Civic Intelligence

Alive & Kickin

990 • Fiscal year 2019 • EIN 27-3372211

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 29, 2020

Organization ProfileWWW.ALIVEANDKICKINMN.ORG
1015 4th Ave N No 205Minneapolis, MN 55405

(612) 382-7155

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

97th percentile

$78,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$84,745

No earlier filing loaded for comparison.

Net Assets

$84,745

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

$294,302

No earlier filing loaded for comparison.

Expenses

$291,817

No earlier filing loaded for comparison.

Net Income

$2,485

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2019: $84,745Liabilities 2019: $0Net Assets 2019: $84,7452019Assets 2020: $152,354Liabilities 2020: $48,197Net Assets 2020: $104,1572020Assets 2021: $132,057Liabilities 2021: $1,812Net Assets 2021: $130,2452021Assets 2022: $137,593Liabilities 2022: $5,195Net Assets 2022: $132,3982022Assets 2023: $98,279Liabilities 2023: $3,002Net Assets 2023: $95,2772023Assets 2024: $108,176Liabilities 2024: $21,892Net Assets 2024: $86,2842024

Highlighted filing

2019

Assets$84,745
Liabilities$0
Net Assets$84,745
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2019: $294,302Expenses 2019: $291,817Net Income 2019: $2,4852019Revenue 2020: $304,572Expenses 2020: $285,160Net Income 2020: $19,4122020Revenue 2021: $343,661Expenses 2021: $317,573Net Income 2021: $26,0882021Revenue 2022: $338,870Expenses 2022: $339,419Net Income 2022: -$5492022Revenue 2023: $360,111Expenses 2023: $397,232Net Income 2023: -$37,1212023Revenue 2024: $345,314Expenses 2024: $355,829Net Income 2024: -$10,5152024

Highlighted filing

2019

Revenue$294,302
Expenses$291,817
Net Income$2,485
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 29, 2020
Return Version
2019v5.1
Gross Receipts
$303,630
Mission and Program Overview

Mission

Alive & kickin gives voice to seniors through personal stories and popular songs, empowering its members to entertain and enlighten multigenerational audiences.

A rock music ensemble featuring the talents of members aged 65-93 years young.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$82,260$84,745▲ $2,485
Cash and Non-Interest-Bearing Accounts$70,126$75,213▲ $5,087
Land, Buildings, and Equipment, Net$11,448$9,307▼ $2,141
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$82,260$84,745▲ $2,485
Other Assets Total$686$225▼ $461
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,260$84,745▲ $2,485
Total Liabilities and Net Assets / Fund Balance$82,260$84,745▲ $2,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,307$32,188$41,495
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael Matthew FerrellEx OfficioFT$78,000$78,000
Lisa DahlmeierManaging DirectorPT$28,000$28,000
Heather BrandsManaging DirectorFT$18,400$18,400

Board Members and Trustees

NameTitle
Stanley M ReinBoard Chairman, President
Dan SeemanBoard Director
Wendy Williams BlackshawBoard Director
Jan PrebleBoard Director, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$201,691
Program Service Revenue
$94,539
Investment Income
$0
Other Revenue
$-1,928
All Other Contributions
$160,773
Change in Net Assets
$2,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,417
Salaries, Compensation, and Employee Benefits$124,400
Total Fundraising Expense$10,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,680$62,920$2,800$124,400
Fees for Services Other$61,490$5,537-$67,027
Fees for Services Management$10,300$33,178-$43,478
Occupancy$20,233$5,075-$25,308
Office Expenses$1,463$4,866$7,376$13,705
Other Expenses$3,605$103$139$3,847
Depreciation Depletion$2,141--$2,141
Advertising$735$1,313-$2,048
Travel$1,882--$1,882
Insurance-$1,686-$1,686
Fees for Services Legal-$58-$58
Total Functional Expenses$166,470$114,736$10,611$291,817
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,642
Fundraising Gross Income$7,400
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each board member receives an electronic copy of the return to review, discuss and approve. Any questions or discrepancies are brought to the attention of the managing director who coordinates with the tax return preparer.”

Form 990, Part VI, Section B, Line 12C

“The organization asks annually and updates forms, discusses with board members and holds paperwork on file.”

Form 990, Part VI, Section B, Line 15

“The process is the same for both 15a and 15b. The board annually reviews the compensation and obtains comparative compensation data from persons in similar positions at other similar organizations, industry surveys, expert compensation studies compiled by independent parties and other comparative data. The data is reviewed by the board and decisions are discussed without discussion or voting participation by the person whose compensation is being approved. This information is recorded in the board of directors' meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Copies are available, upon request, of our three mostly recently filed irs form 990's, our application for tax-exemption, governing documents as well as the conflict of interest policy at the alive & kickin office at cora mccorvey center.”

Filing and Contact Details

Filer

Filer Name
Alive & Kickin
EIN
27-3372211
Phone
6123827155
Address
1015 4TH AVE N NO 205, MINNEAPOLIS, MN 55405

Signing Officer

Name
Lisa Dahlmeier
Title
Managing Director
Phone
6127992186
Signed
2020-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Dahlmeier
Formed
2010
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Dorsey & Whitney Llp
Address
50 S 6TH ST STE 1500, MINNEAPOLIS, MN 55402
Preparer
Dean D Barr
Phone
6123402600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Programming staff: program service expenses 61,490. Management and general expenses 5,537. Fundraising expenses 0. Total expenses 67,027.”

Raw XML AppendixShowing 400 of 405 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN, PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER RECEIVES AN ELECTRONIC COPY OF THE RETURN TO REVIEW, DISCUSS AND APPROVE. ANY QUESTIONS OR DISCREPANCIES ARE BROUGHT TO THE ATTENTION OF THE MANAGING DIRECTOR WHO COORDINATES WITH THE TAX RETURN PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ASKS ANNUALLY AND UPDATES FORMS, DISCUSSES WITH BOARD MEMBERS AND HOLDS PAPERWORK ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS IS THE SAME FOR BOTH 15A AND 15B. THE BOARD ANNUALLY REVIEWS THE COMPENSATION AND OBTAINS COMPARATIVE COMPENSATION DATA FROM PERSONS IN SIMILAR POSITIONS AT OTHER SIMILAR ORGANIZATIONS, INDUSTRY SURVEYS, EXPERT COMPENSATION STUDIES COMPILED BY INDEPENDENT PARTIES AND OTHER COMPARATIVE DATA. THE DATA IS REVIEWED BY THE BOARD AND DECISIONS ARE DISCUSSED WITHOUT DISCUSSION OR VOTING PARTICIPATION BY THE PERSON WHOSE COMPENSATION IS BEING APPROVED. THIS INFORMATION IS RECORDED IN THE BOARD OF DIRECTORS' MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE AVAILABLE, UPON REQUEST, OF OUR THREE MOSTLY RECENTLY FILED IRS FORM 990'S, OUR APPLICATION FOR TAX-EXEMPTION, GOVERNING DOCUMENTS AS WELL AS THE CONFLICT OF INTEREST POLICY AT THE ALIVE & KICKIN OFFICE AT CORA MCCORVEY CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAMMING STAFF: PROGRAM SERVICE EXPENSES 61,490. MANAGEMENT AND GENERAL EXPENSES 5,537. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,027.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$84,745
Liabilities
$0
Net assets
$84,745
Revenue
$294,302
Expenses
$291,817
Net income
$2,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.22$0.86$3.45$3.56$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$3.60$3.97$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.32$3.39$3.39$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$3.44$3.18$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.48$1.04$3.05$2.85$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.94$2.92$0.02