Civic Intelligence

Walk N Rollers Inc.

990 • Fiscal year 2023 • EIN 82-5421547

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 02, 2024

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

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$100,339

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

84%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$95,306

Up $46,312 (+95%) from 2022

Net Assets

Up

$84,104

Up $40,276 (+92%) from 2022

Liabilities

Up

$11,202

Up $6,036 (+117%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin66th percentile

Revenue

Up

$298,577

Up $135,866 (+84%) from 2022

Expenses

Up

$258,301

Up $63,552 (+33%) from 2022

Net Income

Up

$40,276

Up $72,314 (+226%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$95,306
Liabilities$11,202
Net Assets$84,104
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$298,577
Expenses$258,301
Net Income$40,276
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 2, 2024
Return Version
2023v5.1
Gross Receipts
$298,577
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$43,828$84,104▲ $40,276
Accounts Receivable$42,260$56,319▲ $14,059
Cash and Non-Interest-Bearing Accounts$220$34,225▲ $34,005
Land, Buildings, and Equipment, Net$4,381$2,629▼ $1,752
Receivables From Officers Etc$2,133$2,133→ $0
Total Assets$48,994$95,306▲ $46,312
Liabilities
Accounts Payable and Accrued Expenses$4,462$10,093▲ $5,631
Other Liabilities$704$1,109▲ $405
Total Liabilities$5,166$11,202▲ $6,036
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,828$84,104▲ $40,276
Total Liabilities and Net Assets / Fund Balance$48,994$95,306▲ $46,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,629$6,497-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ShanmanExecutive DirectorFT$77,610$22,729$100,339

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$21,246
Program Service Revenue
$277,331
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,246
Change in Net Assets
$40,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,357
Other Expenses$98,944
Total Fundraising Expense$664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,610$0$0$77,610
Other Salaries and Wages$47,989$0$0$47,989
Other Employee Benefits$22,729$0$0$22,729
Office Expenses$22,377$0$0$22,377
Occupancy$4,623$13,867$0$18,490
Fees for Services Other$15,411$0$0$15,411
Payroll Taxes$11,029$0$0$11,029
Insurance$8,433$0$0$8,433
Fees for Services Accounting$0$4,082$0$4,082
All Other Expenses$2,444$0$664$3,108
Travel$1,785$0$0$1,785
Depreciation Depletion$1,752$0$0$1,752
Other Expenses$1,624$0$0$1,624
Advertising$1,351$0$0$1,351
Fees for Services Legal$275$0$0$275
Total Functional Expenses$239,688$17,949$664$258,301
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$1,109
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
Jenni Kuida
Title
Officer
Phone
3102044346
Signed
2024-08-02
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
15
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”

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

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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058305
IRS990ScheduleA/TotalSupportAmt01037622
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06497
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02629
IRS990ScheduleD/TotalLiabilityAmt01109
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048994
IRS990/TotalAssetsEOYAmt095306
IRS990/TotalAssetsGrp/BOYAmt048994
IRS990/TotalAssetsGrp/EOYAmt095306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021246
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0664
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05166
IRS990/TotalLiabilitiesEOYAmt011202
IRS990/TotalLiabilitiesGrp/BOYAmt05166
IRS990/TotalLiabilitiesGrp/EOYAmt011202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084104
IRS990/TotalOtherCompensationAmt022729
IRS990/TotalProgramServiceExpensesAmt0239688
IRS990/TotalProgramServiceRevenueAmt0277331
IRS990/TotalReportableCompFromOrgAmt077610
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095306
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01785
IRS990/TravelGrp/TotalAmt01785
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNI KUIDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03102044346
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-02
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 & 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/PreparationDt02024-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Zabaro
ReturnHeader/ReturnTs02024-08-09T12:25:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,306
Liabilities
$11,202
Net assets
$84,104
Revenue
$298,577
Expenses
$258,301
Net income
$40,276
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