Civic Intelligence

Life Rolls on Foundation

990 • Fiscal year 2017 • EIN 74-3032829

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$148,750

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,053,787

Up $425,617 (+26%) from 2016

Net Assets

Up

$2,053,787

Up $425,617 (+26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin90th percentile

Revenue

Up

$921,133

Up $381,078 (+71%) from 2016

Expenses

Up

$495,516

Up $200,555 (+68%) from 2016

Net Income

Up

$425,617

Up $180,523 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$2,053,787
Liabilities$0
Net Assets$2,053,787
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$921,133
Expenses$495,516
Net Income$425,617
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$1,108,200
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$1,622,318$2,049,737▲ $427,419
Land, Buildings, and Equipment, Net$5,852$4,050▼ $1,802
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$1,628,170$2,053,787▲ $425,617
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,585,863$2,053,787▲ $467,924
Temporarily Rstr Net Assets$42,307--
Total Net Assets Fund Balance$1,628,170$2,053,787▲ $425,617
Total Liabilities and Net Assets / Fund Balance$1,628,170$2,053,787▲ $425,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$688$54,984$55,672
Other Land Buildings$3,362$6,023$9,385
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jesse BillauerExecutive DirectorFT$148,750$148,750

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$279,835
Program Service Revenue
$131,824
Investment Income
$1,317
Other Revenue
$508,157
All Other Contributions
$279,835
Change in Net Assets
$425,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,766
Salaries, Compensation, and Employee Benefits$148,750
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$89,250$59,500-$148,750
Travel$98,945--$98,945
Occupancy-$34,428-$34,428
Advertising$29,588--$29,588
All Other Expenses$17,831$8,324-$26,155
Insurance$11,316$14,675-$25,991
Other Expenses$11,891$282-$11,891
Fees for Services Accounting-$10,404-$10,404
Depreciation Depletion-$1,802-$1,802
Total Functional Expenses$366,101$129,415$0$495,516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$660,737
Fundraising Direct Expenses$178,738
Gaming Gross Income$34,167
Gaming Direct Expenses$8,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night by the Ocean$609,378$609,378$130,834$478,544
Other$51,359$51,359$47,904$3,455
Total Events$660,737$660,737$178,738$481,999
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$148,750

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
2018-10-24
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
Garrido Andrade & Associates
Address
885 N Douglas Street, El Segundo, CA 90245
Preparer
Ralph J Garrido Ea
Phone
3104502122
Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LIFE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt029588
IRS990/AdvertisingGrp/TotalAmt029588
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0279835
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08324
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017831
IRS990/AllOtherExpensesGrp/TotalAmt026155
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JESSE BILLAUER
IRS990/BooksInCareOfDetail/PhoneNum03108075488
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02901 WASHINGTON BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARINA DEL REY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090292
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01622318
IRS990/CashNonInterestBearingGrp/EOYAmt02049737
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148750
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0279835
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01317
IRS990/CYOtherExpensesAmt0346766
IRS990/CYOtherRevenueAmt0508157
IRS990/CYProgramServiceRevenueAmt0131824
IRS990/CYRevenuesLessExpensesAmt0425617
IRS990/CYSalariesCompEmpBnftPaidAmt0148750
IRS990/CYTotalExpensesAmt0495516
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0921133
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01802
IRS990/DepreciationDepletionGrp/TotalAmt01802
IRS990/Desc0AS OUR SIGNATURE QUALITY OF LIFE PROGRAMS, THEY WILL SURF AGAIN & THEY WILL SKATE AGAIN (TWSA) ARE AWARD-WINNING SERIES OF BI-COASTAL EVENTS THAT EMPOWER PARAPLEGICS, QUADRIPLEGICS AND OTHER VARIOUS DISABILITIES TO EXPERIENCE THE FREEDOM OF MOBILITY BY RIDING A WAVE OR A SKATE PARK WITH THE ASSISTANCE OF ADAPTIVE EQUIPMENT AND THE SUPPORT OF HARD WORKING VOLUNTEERS. THEY WILL SURF AGAIN & THEY WILL SKATE AGAIN HAVE THE UNIQUE ABILITY TO ENGAGE AND BRIDGE THE ABLE-BODIED AND DISABLED COMMUNITIES, AS THEY COLLABORATE TO PUSH THE BOUNDS OF POSSIBILITY FOR THOSE WITH SPINAL CORD INJURIES. MORE THAN A DAY OF RECREATIONAL ACTIVITY, THEY WILL SURF AGAIN & THEY WILL SKATE AGAIN ALSO SERVES AS AN EXCEPTIONAL OPPORTUNITY FOR INDIVIDUALS WITH SPINAL CORD INJURIES AND THEIR FAMILIES TO NETWORK AND ESTABLISH NEW SUPPORT NETWORKS OUTSIDE TRADITIONAL GROUP SUPPORT SETTINGS. TWSA ALSO SHIFTS NEGATIVE STEREOTYPES OF THE PARALYSIS COMMUNITY, AS THE PUBLIC IS ABLE TO LEARN, THROUGH WATCHING OR PARTICIPATING IN THESE PROGRAMS, WHAT IS TRULY POSSIBLE BEYOND PARALYSIS. WE ARE THRILLED THAT THESE PROGRAMS HAVE GIVEN THOUSANDS OF INDIVIDUALS HOPE AND INSPIRATION TO REACH NEW HEIGHTS DESPITE BEING CHALLENGED BY MOBILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0366101
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010404
IRS990/FeesForServicesAccountingGrp/TotalAmt010404
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSE BILLAUER
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHON DRUBNER
IRS990/Form990PartVIISectionAGrp/PersonNm2SAMANTA BILLAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIELLE MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4TRICIA NORDBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0148750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0178738
IRS990/FundraisingGrossIncomeAmt0660737
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt08329
IRS990/GamingGrossIncomeAmt034167
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01108200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014675
IRS990/InsuranceGrp/ProgramServicesAmt011316
IRS990/InsuranceGrp/TotalAmt025991
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01317
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04050
IRS990/LandBldgEquipCostOrOtherBssAmt065057
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LIFE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01628170
IRS990/NetAssetsOrFundBalancesEOYAmt02053787
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0481999
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt025838
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt025838
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034428
IRS990/OccupancyGrp/TotalAmt034428
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Website maintenance
IRS990/OtherExpensesGrp/Desc2MEETING/PLANNING
IRS990/OtherExpensesGrp/Desc3TWSA EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0282
IRS990/OtherExpensesGrp/ProgramServicesAmt053728
IRS990/OtherExpensesGrp/ProgramServicesAmt128888
IRS990/OtherExpensesGrp/ProgramServicesAmt224664
IRS990/OtherExpensesGrp/ProgramServicesAmt311891
IRS990/OtherExpensesGrp/TotalAmt054010
IRS990/OtherExpensesGrp/TotalAmt128888
IRS990/OtherExpensesGrp/TotalAmt224664
IRS990/OtherExpensesGrp/TotalAmt311891
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0320
IRS990/OtherRevenueTotalAmt0320
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JESSE BILLAUER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THEY WILL SKATE AGAIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131824
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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227097
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01182
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0183668
IRS990/PYOtherRevenueAmt0207970
IRS990/PYProgramServiceRevenueAmt0103806
IRS990/PYRevenuesLessExpensesAmt0245094
IRS990/PYSalariesCompEmpBnftPaidAmt0111293
IRS990/PYTotalExpensesAmt0294961
IRS990/PYTotalRevenueAmt0540055
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0425617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131824
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0447010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01540309
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04215
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt01540309
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0447010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0322540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01540309
IRS990ScheduleA/TotalSupportAmt01544524
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055672
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09385
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04050
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0178738
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT BY THE OCEAN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0609378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0660737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0609378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0660737
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0481999
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0178738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0130834
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt047904
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08329
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt034167
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt034167
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt025838
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt08329
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08329
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JESSE BILLAUER ENTERPISES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0148750
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042307
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01628170
IRS990/TotalAssetsEOYAmt02053787
IRS990/TotalAssetsGrp/BOYAmt01628170
IRS990/TotalAssetsGrp/EOYAmt02053787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279835
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01628170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02053787
IRS990/TotalProgramServiceExpensesAmt0366101
IRS990/TotalProgramServiceRevenueAmt0131824
IRS990/TotalReportableCompFromOrgAmt0148750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0921133
IRS990/TotalVolunteersCnt03000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01628170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02053787
IRS990/TravelGrp/ProgramServicesAmt098945
IRS990/TravelGrp/TotalAmt098945
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,053,787
Liabilities
$0
Net assets
$2,053,787
Revenue
$921,133
Expenses
$495,516
Net income
$425,617
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