Civic Intelligence

Walk N Rollers Inc.

990 • Fiscal year 2019 • EIN 82-5421547

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileN/A
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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$58,315

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$63,557

Up $24,740 (+64%) from 2018

Net Assets

Up

$58,456

Up $23,567 (+68%) from 2018

Liabilities

Up

$5,101

Up $1,173 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin65th percentile

Revenue

Up

$211,420

Up $113,661 (+116%) from 2018

Expenses

Up

$187,853

Up $124,983 (+199%) from 2018

Net Income

Down

$23,567

Down $11,322 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2019

Assets$63,557
Liabilities$5,101
Net Assets$58,456
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

2019

Revenue$211,420
Expenses$187,853
Net Income$23,567
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$211,420
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$34,889$58,456▲ $23,567
Cash and Non-Interest-Bearing Accounts$1,174$34,134▲ $32,960
Accounts Receivable$37,643$29,423▼ $8,220
Total Assets$38,817$63,557▲ $24,740
Liabilities
Accounts Payable and Accrued Expenses$2,800$3,246▲ $446
Other Liabilities$1,128$1,855▲ $727
Total Liabilities$3,928$5,101▲ $1,173
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,889$58,456▲ $23,567
Total Liabilities and Net Assets / Fund Balance$38,817$63,557▲ $24,740
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James ShanmanExecutive DirectorFT$58,315$58,315

Board Members and Trustees

NameTitle
David McneilPresident
Adrian KilligrewBoard Member
Sophie NennerBoard Member
Patricia BijvoetSecretary
Jenni KuidaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,423
Program Service Revenue
$203,086
Investment Income
$0
Other Revenue
$2,911
All Other Contributions
$5,423
Change in Net Assets
$23,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,443
Salaries, Compensation, and Employee Benefits$75,410
Total Fundraising Expense$2,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,315$0$0$58,315
Occupancy$16,106$6,246$0$22,352
Comp Disqual Persons$10,400$0$0$10,400
Payroll Taxes$6,695$0$0$6,695
Advertising$4,931$634$0$5,565
Fees for Services Accounting$0$4,233$0$4,233
Office Expenses$2,363$516$350$3,229
Travel$2,821$224$0$3,045
Insurance$1,838$0$0$1,838
Other Expenses$906$300$0$1,206
Fees for Services Legal$0$231$0$231
Total Functional Expenses$170,998$14,840$2,015$187,853
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$1,855
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
David Mcneil
Title
Officer
Phone
3102044346
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mcneil
Formed
2018
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
15

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

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”

Raw XML Appendix376 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/AccountsPayableAccrExpnssGrp/BOYAmt02800
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03246
IRS990/AccountsReceivableGrp/BOYAmt037643
IRS990/AccountsReceivableGrp/EOYAmt029423
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0634
IRS990/AdvertisingGrp/ProgramServicesAmt04931
IRS990/AdvertisingGrp/TotalAmt05565
IRS990/AllOtherContributionsAmt05423
IRS990/BooksInCareOfDetail/PersonNm0JAMES SHANMAN
IRS990/BooksInCareOfDetail/PhoneNum03102044346
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08800 VENICE BLVD SUITE 301
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090034
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01174
IRS990/CashNonInterestBearingGrp/EOYAmt034134
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058315
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058315
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt010400
IRS990/CompDisqualPersonsGrp/TotalAmt010400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05423
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0112443
IRS990/CYOtherRevenueAmt02911
IRS990/CYProgramServiceRevenueAmt0203086
IRS990/CYRevenuesLessExpensesAmt023567
IRS990/CYSalariesCompEmpBnftPaidAmt075410
IRS990/CYTotalExpensesAmt0187853
IRS990/CYTotalFundraisingExpenseAmt02015
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0211420
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COMPREHENSIVE SAFE ROUTES TO SCHOOL PROGRAMS AND ACTIVITIES IN CULVER CITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt048904
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04233
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04233
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0231
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0231
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNI KUIDA
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA BIJVOET
IRS990/Form990PartVIISectionAGrp/PersonNm3SOPHIE NENNER
IRS990/Form990PartVIISectionAGrp/PersonNm4ADRIAN KILLIGREW
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES SHANMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt558315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0211420
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01838
IRS990/InsuranceGrp/TotalAmt01838
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034889
IRS990/NetAssetsOrFundBalancesEOYAmt058456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06246
IRS990/OccupancyGrp/ProgramServicesAmt016106
IRS990/OccupancyGrp/TotalAmt022352
IRS990/OfficeExpensesGrp/FundraisingAmt0350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0516
IRS990/OfficeExpensesGrp/ProgramServicesAmt02363
IRS990/OfficeExpensesGrp/TotalAmt03229
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3ENTERTAIMENT
IRS990/OtherExpensesGrp/FundraisingAmt01000
IRS990/OtherExpensesGrp/FundraisingAmt1665
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3300
IRS990/OtherExpensesGrp/ProgramServicesAmt063406
IRS990/OtherExpensesGrp/ProgramServicesAmt12367
IRS990/OtherExpensesGrp/ProgramServicesAmt2850
IRS990/OtherExpensesGrp/ProgramServicesAmt3906
IRS990/OtherExpensesGrp/TotalAmt064406
IRS990/OtherExpensesGrp/TotalAmt14001
IRS990/OtherExpensesGrp/TotalAmt22337
IRS990/OtherExpensesGrp/TotalAmt31206
IRS990/OtherLiabilitiesGrp/BOYAmt01128
IRS990/OtherLiabilitiesGrp/EOYAmt01855
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02911
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02911
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06695
IRS990/PayrollTaxesGrp/TotalAmt06695
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID MCNEIL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ACTIVITIES INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203086
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION BASED PROGRAMMING THROUGHOUT LOS ANGELES COUNTY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075443
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078978
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH EVENTS THROUGH THE LOS ANGELES AND RIVERSIDE COUNTIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046651
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt057746
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt038716
IRS990/PYProgramServiceRevenueAmt096693
IRS990/PYRevenuesLessExpensesAmt034889
IRS990/PYSalariesCompEmpBnftPaidAmt021808
IRS990/PYTotalExpensesAmt062870
IRS990/PYTotalProfFndrsngExpnsAmt02346
IRS990/PYTotalRevenueAmt097759
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023567
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066362
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034889
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt058456
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROGRAM SERVICE REVENUE 2018: 96693. 2019: 203086.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06489
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0203086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt096693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0299779
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt06489
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06489
IRS990ScheduleA/TotalSupportAmt0306268
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalLiabilityAmt01855
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038817
IRS990/TotalAssetsEOYAmt063557
IRS990/TotalAssetsGrp/BOYAmt038817
IRS990/TotalAssetsGrp/EOYAmt063557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05423
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02015
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03928
IRS990/TotalLiabilitiesEOYAmt05101
IRS990/TotalLiabilitiesGrp/BOYAmt03928
IRS990/TotalLiabilitiesGrp/EOYAmt05101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058456
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0170998
IRS990/TotalProgramServiceRevenueAmt0203086
IRS990/TotalReportableCompFromOrgAmt058315
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211420
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063557
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0224
IRS990/TravelGrp/ProgramServicesAmt02821
IRS990/TravelGrp/TotalAmt03045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05320 GOLDLEAF CIRCLE 290
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090056
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MCNEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03102044346
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
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/AtSubmissionCreationDeviceId0B39657C41F9C99B9B10F142101A249ED895E8F59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B39657C41F9C99B9B10F142101A249ED895E8F59
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.182.228.159
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:36:59
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/ReturnTs02020-11-15T06:37:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,557
Liabilities
$5,101
Net assets
$58,456
Revenue
$211,420
Expenses
$187,853
Net income
$23,567
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