Civic Intelligence

Alive & Kickin

990 • Fiscal year 2020 • EIN 27-3372211

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.4%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

80%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

3.5%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$152,354

Up $67,609 (+80%) from 2019

Net Assets

Up

$104,157

Up $19,412 (+23%) from 2019

Liabilities

Up

$48,197

Up $48,197 from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin52nd percentile

Revenue

Up

$304,572

Up $10,270 (+3.5%) from 2019

Expenses

Down

$285,160

Down $6,657 (-2.3%) from 2019

Net Income

Up

$19,412

Up $16,927 (+681%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2020

Assets$152,354
Liabilities$48,197
Net Assets$104,157
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

2020

Revenue$304,572
Expenses$285,160
Net Income$19,412
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$309,867
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
Cash and Non-Interest-Bearing Accounts$75,213$126,336▲ $51,123
Rtn Earn Endowment Incm Other Fnds$84,745$104,157▲ $19,412
Accounts Receivable-$18,186-
Land, Buildings, and Equipment, Net$9,307$7,832▼ $1,475
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$84,745$152,354▲ $67,609
Other Assets Total$225--
Liabilities
Other Liabilities$0$48,197▲ $48,197
Total Liabilities$0$48,197▲ $48,197
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,745$104,157▲ $19,412
Total Liabilities and Net Assets / Fund Balance$84,745$152,354▲ $67,609

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,832$33,663$41,495
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stanley M ReinBoard Chairman, President
Dan SeemanBoard Director
Wendy Williams BlackshawBoard Director
Jan PrebleBoard Director, Secretary
Heather BrandsInterim Treasurer
Heidi WeilerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,168
Program Service Revenue
$12,525
Investment Income
$0
Other Revenue
$34,879
All Other Contributions
$221,567
Change in Net Assets
$19,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,962
Other Expenses$64,198
Total Fundraising Expense$13,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,034$85,074$300$203,408
Fees for Services Other$20,250$3,200$5,295$28,745
Payroll Taxes$10,184$7,344$26$17,554
Office Expenses$334$5,335$3,006$8,675
Insurance-$7,420-$7,420
Occupancy-$5,368-$5,368
Advertising$13$3,275-$3,288
Depreciation Depletion$1,475--$1,475
Other Expenses$732$126$99$126
Total Functional Expenses$151,022$120,674$13,464$285,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,174
Fundraising Direct Expenses$5,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$21,471$21,471$1,242$20,229
End of Year$18,703$18,703$3,574$15,129
Total Events$40,174$40,174$5,295$34,879
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$45,700
Payroll Taxes$2,497
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
Yes
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 A, Line 4

“The new bylaws permit extending the term of any one or more directors on the approval of two thirds of the board.”

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
2021-11-11
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
4
Volunteers
25

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 20,250. Management and general expenses 3,200. Fundraising expenses 5,295. Total expenses 28,745.”

Raw XML AppendixShowing 400 of 413 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
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NEW BYLAWS PERMIT EXTENDING THE TERM OF ANY ONE OR MORE DIRECTORS ON THE APPROVAL OF TWO THIRDS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/ExplanationTxt2THE ORGANIZATION ASKS ANNUALLY AND UPDATES FORMS, DISCUSSES WITH BOARD MEMBERS AND HOLDS PAPERWORK ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4COPIES 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/ExplanationTxt5PROGRAMMING STAFF: PROGRAM SERVICE EXPENSES 20,250. MANAGEMENT AND GENERAL EXPENSES 3,200. FUNDRAISING EXPENSES 5,295. TOTAL EXPENSES 28,745.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORSEY & WHITNEY LLP

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$152,354
Liabilities
$48,197
Net assets
$104,157
Revenue
$304,572
Expenses
$285,160
Net income
$19,412
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