Civic Intelligence

Walk N Rollers Inc.

990EZ • Fiscal year 2018 • EIN 82-5421547

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

8800 Venice BlvdLos Angeles, CA 90034

(310) 204-4346

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

84th percentile

$21,808

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$38,817

No earlier filing loaded for comparison.

Net Assets

$34,889

No earlier filing loaded for comparison.

Liabilities

$3,928

No earlier filing loaded for comparison.

Revenue

$97,759

No earlier filing loaded for comparison.

Expenses

$62,870

No earlier filing loaded for comparison.

Net Income

$34,889

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$38,817
Liabilities$3,928
Net Assets$34,889

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$97,759
Expenses$62,870
Net Income$34,889
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$97,759
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. We provide a host of community services through our mission of encouraging kids to walk and bike to school more often and more safely by developing programs that are effective in getting kids more active and reducing traffic and pollution at school sites.

Program Services

DescriptionGrantsExpenses
COMPREHENSIVE SAFE ROUTES TO SCHOOL PROGRAMS AND ACTIVITIESIN CULVER CITY$0$20,996
EDUCATION BASED PROGRAMMING THROUGHOUT LOS ANGELES COUNTY$0$14,500
COMMUNITY OUTREACH EVENTS THROUGH THE LOS ANGELES AND RIVERSIDE COUNTIES$0$6,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SHANMANExecutive DirectorFT$21,808-$21,808
DAVID MCNEILPresident-$0--
JENNI KUIDATreasurer-$0--
PATRICIA BIJVOETSecretary-$0--
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
James Shanman
Title
Officer
Phone
3102044346
Signed
2019-11-01
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

DIRECT EXPENSES 16317.

Form 990EZ, Part I, Line 16

AUTOMOTIVE 1089.

Form 990EZ, Part I, Line 16

INSURANCE 5300.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 2938.

Form 990EZ, Part I, Line 16

Other business expenses 559.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 2066.

Form 990EZ, Part I, Line 16

TAXES 307.

Form 990EZ, Part II, Line 24

Accounts receivable 36807.

Form 990EZ, Part II, Line 24

OTHER RECEIVABLE 836.

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE 2800.

Form 990EZ, Part II, Line 26

Payroll tax liability 1128.

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES SHANMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03102044346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08800 VENICE BLVD SUITE 301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01066
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034889
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02346
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038817
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt097759
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034889
IRS990EZ/OccupancyRentUtltsAndMaintAmt09134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt321808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MCNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNI KUIDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA BIJVOET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES SHANMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037643
IRS990EZ/OtherExpensesTotalAmt028576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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 OUR MISSION OF ENCOURAGING KIDS TO WALK AND BIKE TO SCHOOL MORE OFTEN AND MORE SAFELY BY DEVELOPING PROGRAMS THAT ARE EFFECTIVE IN GETTING KIDS MORE ACTIVE AND REDUCING TRAFFIC AND POLLUTION AT SCHOOL SITES.
IRS990EZ/PrintingPublicationsPostageAmt01006
IRS990EZ/ProgramServiceRevenueAmt096693
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPREHENSIVE SAFE ROUTES TO SCHOOL PROGRAMS AND ACTIVITIESIN CULVER CITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION BASED PROGRAMMING THROUGHOUT LOS ANGELES COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY OUTREACH EVENTS THROUGH THE LOS ANGELES AND RIVERSIDE COUNTIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020996
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021808
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03928
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062870
IRS990EZ/TotalProgramServiceExpensesAmt041496
IRS990EZ/TotalRevenueAmt097759
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WALKMOREBIKEMORE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROGRAM SERVICE REVENUE 2018: 96693.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01066
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt096693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096693
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01066
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01066
IRS990ScheduleA/TotalSupportAmt097759
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES 16317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOMOTIVE 1089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 5300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 2938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER BUSINESS EXPENSES 559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES 2066.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES 307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE 36807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER RECEIVABLE 836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE 2800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAX LIABILITY 1128.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SHANMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03102044346
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId069D4F054459DFEAB50A1C1AC2532B591BA328F92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B39657C41F9C99B9B10F142101A249ED895E8F59
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.182.228.159
ReturnHeader/FilingSecurityInformation/IPDt02019-11-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm020:50:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey M Zabaro CPA & Co Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05049 Murietta Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherman Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091423
ReturnHeader/PreparerPersonGrp/PhoneNum08186323830
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Zabaro
ReturnHeader/ReturnTs02019-11-22T20:50:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-03-30
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings