Civic Intelligence

Life Rolls on Foundation

990 • Fiscal year 2016 • EIN 74-3032829

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

Organization ProfileWWW.LIFEROLLSON.ORG
2901 Washington BlvdMarina Del Rey, CA 90292

(424) 272-1992

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$111,293

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,628,170

Up $245,094 (+18%) from 2015

Net Assets

Up

$1,628,170

Up $245,094 (+18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

Down

$540,055

Down $264,716 (-33%) from 2015

Expenses

Up

$294,961

Up $13,441 (+4.8%) from 2015

Net Income

Down

$245,094

Down $278,157 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $212,030Liabilities 2011: $269,860Net Assets 2011: -$57,8302011Assets 2012: $150,210Liabilities 2012: $307,174Net Assets 2012: -$156,9642012Assets 2013: $208,418Liabilities 2013: $2,215Net Assets 2013: $206,2032013Assets 2014: $859,825Liabilities 2014: $0Net Assets 2014: $859,8252014Assets 2015: $1,383,076Liabilities 2015: $0Net Assets 2015: $1,383,0762015Assets 2016: $1,628,170Liabilities 2016: $0Net Assets 2016: $1,628,1702016Assets 2017: $2,053,787Liabilities 2017: $0Net Assets 2017: $2,053,7872017Assets 2018: $2,352,440Liabilities 2018: $0Net Assets 2018: $2,352,4402018Assets 2019: $2,664,826Liabilities 2019: $0Net Assets 2019: $2,664,8262019Assets 2020: $2,906,211Liabilities 2020: $0Net Assets 2020: $2,906,2112020Assets 2021: $2,905,861Liabilities 2021: $0Net Assets 2021: $2,905,8612021Assets 2022: $2,485,682Liabilities 2022: $0Net Assets 2022: $2,485,6822022Assets 2023: $2,809,533Liabilities 2023: $0Net Assets 2023: $2,809,5332023Assets 2024: $2,858,436Liabilities 2024: $0Net Assets 2024: $2,858,4362024

Highlighted filing

2016

Assets$1,628,170
Liabilities$0
Net Assets$1,628,170
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $370,1412011Expenses 2012: $437,2312012Revenue 2013: $263,827Expenses 2013: $57,624Net Income 2013: $206,2032013Revenue 2014: $874,415Expenses 2014: $220,793Net Income 2014: $653,6222014Revenue 2015: $804,771Expenses 2015: $281,520Net Income 2015: $523,2512015Revenue 2016: $540,055Expenses 2016: $294,961Net Income 2016: $245,0942016Revenue 2017: $921,133Expenses 2017: $495,516Net Income 2017: $425,6172017Revenue 2018: $703,233Expenses 2018: $404,580Net Income 2018: $298,6532018Revenue 2019: $808,720Expenses 2019: $496,334Net Income 2019: $312,3862019Revenue 2020: $369,718Expenses 2020: $357,572Net Income 2020: $12,1462020Revenue 2021: $0Expenses 2021: $350Net Income 2021: -$3502021Revenue 2022: $693,478Expenses 2022: $621,557Net Income 2022: $71,9212022Revenue 2023: $856,473Expenses 2023: $532,622Net Income 2023: $323,8512023Revenue 2024: $735,516Expenses 2024: $686,613Net Income 2024: $48,9032024

Highlighted filing

2016

Revenue$540,055
Expenses$294,961
Net Income$245,094
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$778,132
Mission and Program Overview

Mission

Life rolls on foundation (lro) is dedicated to improving the quality of life for young people affected by spinal cord injury and utilizes action sports as a platform for inspiring the infinite possibilities beyond paralysis. In addition to producing unique quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,374,577$1,622,318▲ $247,741
Land, Buildings, and Equipment, Net$8,499$5,852▼ $2,647
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,383,076$1,628,170▲ $245,094
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,340,769$1,585,863▲ $245,094
Temporarily Rstr Net Assets$42,307$42,307→ $0
Total Net Assets Fund Balance$1,383,076$1,628,170▲ $245,094
Total Liabilities and Net Assets / Fund Balance$1,383,076$1,628,170▲ $245,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,146$54,526$55,672
Other Land Buildings$4,706$4,679$9,385
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jesse BillauerExecutive DirectorFT$111,293$111,293

Board Members and Trustees

NameTitle
Danielle MendezVice President
Tricia NordbyVice President
Samanta BillauerCFO
Jonathon DrubnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$227,097
Program Service Revenue
$103,806
Investment Income
$1,182
Other Revenue
$207,970
All Other Contributions
$227,097
Change in Net Assets
$245,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,668
Salaries, Compensation, and Employee Benefits$111,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,647$55,646-$111,293
Travel$31,000$5,387-$36,387
Insurance$19,093$12,105-$31,198
Occupancy-$14,110-$14,110
Fees for Services Accounting-$11,874-$11,874
All Other Expenses$1,930$8,201-$10,131
Other Expenses$5,155$1,111-$5,155
Depreciation Depletion-$2,647-$2,647
Advertising$364--$364
Total Functional Expenses$183,880$111,081$0$294,961
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$446,047
Fundraising Direct Expenses$238,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night by the Ocean$324,663$324,663$168,085$156,578
Other$69,220$69,220$54,492$14,728
Total Events$446,047$446,047$238,077$207,970
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related CorporationComp/speaker FeesNo$123,398

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jesse and samanta billauer are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Governing body reviews annually”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Life Rolls on Foundation
EIN
74-3032829
Phone
4242721992
Address
2901 WASHINGTON BLVD, MARINA DEL REY, CA 90292

Signing Officer

Name
Jesse Billauer
Title
Executive Director
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Billauer
Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
3,000

Preparer

Firm
Ralph J Garrido & Associates Inc
Address
885 N DOUGLAS ST, EL SEGUNDO, CA 90245-2801
Preparer
Ralph J Garrido Ea
Phone
3104502122
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0SPEAKING TOUR: THE PURPOSE OF THIS PROGRAM IS NOT ONLY TO MOTIVATE AND ENCOURAGE THE YOUTH OF TODAY TO LIVE WITH PASSION REGARDLESS OF ANY OBSTACLES BUT IT IS DESIGNED TO EDUCATE THE PUBLIC ABOUT SPINAL CORD INJURIES AND PROVIDE SUPPORT, HOPE AND ENCOURAGEMENT FOR THOSE WITH SPINAL CORD INJURIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO BE AN EDUCATIONAL RESOURCE FOR THOSE WITH SPINAL CORD INJURIES, TO INSPIRE THOSE WITH SPINAL CORD INJURIES TO PERSEVERE IN THE FACE OF EXTREME OBSTACLES, AND TO RAISE PUBLIC AWARENESS OF SPINAL CORD INJURIES.
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055672
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04706
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04679
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IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JESSE BILLAUER ENTERPISES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED CORPORATION
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0123398
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMP/SPEAKER FEES
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JESSE AND SAMANTA BILLAUER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY REVIEWS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalProgramServiceExpensesAmt0183880
IRS990/TotalProgramServiceRevenueAmt0103806
IRS990/TotalReportableCompFromOrgAmt0111293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540055
IRS990/TotalVolunteersCnt03000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01383076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01628170
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05387
IRS990/TravelGrp/ProgramServicesAmt031000
IRS990/TravelGrp/TotalAmt036387
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01340769
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01585863
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LIFEROLLSON.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,628,170
Liabilities
$0
Net assets
$1,628,170
Revenue
$540,055
Expenses
$294,961
Net income
$245,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$0.74$0.69$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.86$0.53$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.69$0.62$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.37$0.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.81$0.50$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.70$0.40$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.92$0.50$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.54$0.29$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.80$0.28$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.87$0.22$0.65
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.26$0.06$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.31$0.16$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.27$0.06$0.37