Civic Intelligence

Walk N Rollers Inc.

990 • Fiscal year 2020 • EIN 82-5421547

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
8800 Venice BlvdLos Angeles, CA 90034

(310) 204-4346

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$106,346

Up $42,789 (+67%) from 2019

Net Assets

Up

$95,070

Up $36,614 (+63%) from 2019

Liabilities

Up

$11,276

Up $6,175 (+121%) from 2019

Revenue And Expenses

Revenue

Up

$232,074

Up $20,654 (+9.8%) from 2019

Expenses

Up

$195,460

Up $7,607 (+4.0%) from 2019

Net Income

Up

$36,614

Up $13,047 (+55%) from 2019

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

2020

Assets$106,346
Liabilities$11,276
Net Assets$95,070
Open 2020 Filing

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

2020

Revenue$232,074
Expenses$195,460
Net Income$36,614
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$232,074
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$58,456$95,070▲ $36,614
Accounts Receivable$29,423$67,289▲ $37,866
Cash and Non-Interest-Bearing Accounts$34,134$39,057▲ $4,923
Total Assets$63,557$106,346▲ $42,789
Liabilities
Accounts Payable and Accrued Expenses$3,246$9,290▲ $6,044
Other Liabilities$1,855$1,986▲ $131
Total Liabilities$5,101$11,276▲ $6,175
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,456$95,070▲ $36,614
Total Liabilities and Net Assets / Fund Balance$63,557$106,346▲ $42,789
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James ShanmanExecutive DirectorFT$67,846$67,846

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
$30,977
Program Service Revenue
$199,597
Investment Income
$0
Other Revenue
$1,500
All Other Contributions
$10,778
Change in Net Assets
$36,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,843
Other Expenses$95,617
Total Fundraising Expense$1,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,846$0$0$67,846
Comp Disqual Persons$24,350$0$0$24,350
Occupancy$16,050$5,059$0$21,109
Office Expenses$3,756$3,960$0$7,716
Payroll Taxes$7,647$0$0$7,647
Fees for Services Accounting$0$3,778$0$3,778
Advertising$0$1,590$1,193$2,783
Travel$1,616$0$0$1,616
Insurance$1,502$0$0$1,502
Other Expenses$0$220$0$220
Fees for Services Legal$0$91$0$91
Total Functional Expenses$178,190$15,902$1,368$195,460
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$1,986
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
2021-11-12
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
7

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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232074
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106346
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01616
IRS990/TravelGrp/TotalAmt01616
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MCNEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03102044346
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/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/ReturnTs02021-11-17T20:31:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCNEIL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,346
Liabilities
$11,276
Net assets
$95,070
Revenue
$232,074
Expenses
$195,460
Net income
$36,614
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