Civic Intelligence

Walk N Rollers

EIN 82-5421547 • 501(c)3 • Los Angeles, CA

Profile

To raise funding for education and encouragement programs and support public awareness on the benefits of active transportation. To create more active, healthy lifestyles in urban areas.

8800 Venice BlvdLos Angeles, CA 90034

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$21,808

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

-0.8%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$79,243

Down $16,063 (-17%) from 2023

Liabilities

Up

$37,661

Up $26,459 (+236%) from 2023

Net Assets

Down

$41,582

Down $42,522 (-51%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin28th percentile

Revenue

Up

$334,697

Up $36,120 (+12%) from 2023

Expenses

Up

$377,219

Up $118,918 (+46%) from 2023

Net Income

Down

-$42,522

Down $82,798 (-206%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2018: $38,817Liabilities 2018: $3,928Net Assets 2018: $34,8892018Assets 2019: $63,557Liabilities 2019: $5,101Net Assets 2019: $58,4562019Assets 2020: $106,346Liabilities 2020: $11,276Net Assets 2020: $95,0702020Assets 2021: $81,233Liabilities 2021: $5,367Net Assets 2021: $75,8662021Assets 2022: $48,994Liabilities 2022: $5,166Net Assets 2022: $43,8282022Assets 2023: $95,306Liabilities 2023: $11,202Net Assets 2023: $84,1042023Assets 2024: $79,243Liabilities 2024: $37,661Net Assets 2024: $41,5822024

Highlighted filing

2024

Assets$79,243
Liabilities$37,661
Net Assets$41,582
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2018: $97,759Expenses 2018: $62,870Net Income 2018: $34,8892018Revenue 2019: $211,420Expenses 2019: $187,853Net Income 2019: $23,5672019Revenue 2020: $232,074Expenses 2020: $195,460Net Income 2020: $36,6142020Revenue 2021: $157,450Expenses 2021: $176,654Net Income 2021: -$19,2042021Revenue 2022: $162,711Expenses 2022: $194,749Net Income 2022: -$32,0382022Revenue 2023: $298,577Expenses 2023: $258,301Net Income 2023: $40,2762023Revenue 2024: $334,697Expenses 2024: $377,219Net Income 2024: -$42,5222024

Highlighted filing

2024

Revenue$334,697
Expenses$377,219
Net Income-$42,522
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,243
Liabilities
$37,661
Net assets
$41,582
Revenue
$334,697
Expenses
$377,219
Net income
-$42,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.38$0.42$3.35$3.77$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.11$0.84$2.99$2.58$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$1.63$1.95$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$1.57$1.77$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$2.32$1.95$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.58$2.11$1.88$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$0.98$0.63$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 3, 2025
Return Version
2024v5.2
Gross Receipts
$334,697
Mission and Program Overview

Mission

To raise funding for education and encouragement programs and support public awareness on the benefits of active transportation to create more active, healthy lifestyles in urban areas. We provide a host of community services through

To raise funding for education and encouragement programs and support public awareness on the benefits of active transportation. To create more active, healthy lifestyles in urban areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$84,104$41,582▼ $42,522
Cash and Non-Interest-Bearing Accounts$34,225$38,840▲ $4,615
Accounts Receivable$56,319$30,155▼ $26,164
Prepaid Expenses and Deferred Charges-$6,537-
Receivables From Officers Etc$2,133$2,133→ $0
Land, Buildings, and Equipment, Net$2,629$1,578▼ $1,051
Total Assets$95,306$79,243▼ $16,063
Liabilities
Accounts Payable and Accrued Expenses$10,093$37,661▲ $27,568
Other Liabilities$1,109$0▼ $1,109
Total Liabilities$11,202$37,661▲ $26,459
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,104$41,582▼ $42,522
Total Liabilities and Net Assets / Fund Balance$95,306$79,243▼ $16,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,578$7,548-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ShanmanExecutive DirectorFT$78,314$22,955$101,269

Board Members and Trustees

NameTitle
Patricia BijvoetPresident
Adrian KilligrewBoard Member
Jenni KuidaSecretary
Sophie NennerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,370
Program Service Revenue
$285,327
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,370
Change in Net Assets
$-42,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,805
Other Expenses$164,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,925$0$0$96,925
Current Officers, Directors, Trustees, and Key Employees$78,314$0$0$78,314
Fees for Services Other$60,140$0$0$60,140
Office Expenses$24,388$0$0$24,388
Other Employee Benefits$22,955$0$0$22,955
Occupancy$4,989$14,969$0$19,958
Payroll Taxes$14,611$0$0$14,611
Insurance$14,176$0$0$14,176
Travel$6,633$0$0$6,633
Fees for Services Accounting$0$4,837$0$4,837
Advertising$4,691$0$0$4,691
All Other Expenses$1,721$0$0$1,721
Depreciation Depletion$1,051$0$0$1,051
Fees for Services Legal$750$0$0$750
Other Expenses$185$0$0$185
Total Functional Expenses$357,413$19,806$0$377,219
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,133$2,133→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Walk N Rollers
EIN
82-5421547
Phone
3102044346
Address
8800 VENICE BLVD, LOS ANGELES, CA 90034

Signing Officer

Name
Patricia Bijovet
Title
Officer
Phone
3102044346
Signed
2025-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Bijovet
Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
15

Preparer

Firm
Jeffrey M Zabaro CPA
Address
5049 Murietta Avenue, Sherman Oaks, CA 91423
Preparer
Jeffrey Zabaro
Phone
8186323830
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Written policies are disbursed to board members and signatures are required.”

Pt VI, Line 15A

“Consulted amoung board members and compared wages with similar positions in area.”

Pt VI, Line 15B

“SAME AS 15A”

Form 990, Part IX, Line 11G

“Instructor 8688. 8688. 0. 0.”

Form 990, Part IX, Line 11G

“Mechanics 2430. 2430. 0. 0.”

Form 990, Part IX, Line 11G

“Other Contractors 49022. 49022. 0. 0.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROGRAM SERVICE REVENUE 2020: 199597. 2021: 149490. 2022: 149813. 2023: 277331. 2024: 285327.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102252
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0285327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0277331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0149813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0149490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0199597
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01061558
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.08790
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.05620
IRS990ScheduleA/PublicSupportTotal170Amt0102252
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102252
IRS990ScheduleA/TotalSupportAmt01163810
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07548
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01578
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WRITTEN POLICIES ARE DISBURSED TO BOARD MEMBERS AND SIGNATURES ARE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSULTED AMOUNG BOARD MEMBERS AND COMPARED WAGES WITH SIMILAR POSITIONS IN AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAME AS 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Instructor 8688. 8688. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mechanics 2430. 2430. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Contractors 49022. 49022. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095306
IRS990/TotalAssetsEOYAmt079243
IRS990/TotalAssetsGrp/BOYAmt095306
IRS990/TotalAssetsGrp/EOYAmt079243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049370
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011202
IRS990/TotalLiabilitiesEOYAmt037661
IRS990/TotalLiabilitiesGrp/BOYAmt011202
IRS990/TotalLiabilitiesGrp/EOYAmt037661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041582
IRS990/TotalOtherCompensationAmt022955
IRS990/TotalProgramServiceExpensesAmt0357413
IRS990/TotalProgramServiceRevenueAmt0285327
IRS990/TotalReportableCompFromOrgAmt078314
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079243
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06633
IRS990/TravelGrp/TotalAmt06633
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08800 VENICE BLVD
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090034
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Bijovet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03102044346
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALK N ROLLERS
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0825421547
ReturnHeader/Filer/PhoneNum03102044346
ReturnHeader/Filer/USAddress/AddressLine1Txt08800 VENICE BLVD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090034
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680599625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey M Zabaro CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05049 Murietta Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherman Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091423

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