Civic Intelligence

Alive & Kickin

990 • Fiscal year 2021 • EIN 27-3372211

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

Organization ProfileWWW.ALIVEANDKICKINMN.ORG
1015 4th Ave N 205Minneapolis, MN 55405

(612) 382-7155

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.6%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$132,057

Down $20,297 (-13%) from 2020

Net Assets

Up

$130,245

Up $26,088 (+25%) from 2020

Liabilities

Down

$1,812

Down $46,385 (-96%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Up

$343,661

Up $39,089 (+13%) from 2020

Expenses

Up

$317,573

Up $32,413 (+11%) from 2020

Net Income

Up

$26,088

Up $6,676 (+34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$132,057
Liabilities$1,812
Net Assets$130,245
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$343,661
Expenses$317,573
Net Income$26,088
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$347,933
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$104,157$130,245▲ $26,088
Cash and Non-Interest-Bearing Accounts$126,336$125,368▼ $968
Accounts Receivable$18,186$0▼ $18,186
Land, Buildings, and Equipment, Net$7,832$6,689▼ $1,143
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$152,354$132,057▼ $20,297
Liabilities
Other Liabilities$48,197$1,812▼ $46,385
Total Liabilities$48,197$1,812▼ $46,385
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,157$130,245▲ $26,088
Total Liabilities and Net Assets / Fund Balance$152,354$132,057▼ $20,297

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,689$50,063$56,752
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John BlackshawBoard Chairman, President
Cora MccorveyBoard Director
Dan SeemanBoard Director
Wendy Williams BlackshawBoard Director
Jan PrebleBoard Director, Secretary
Heidi WeilerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,874
Program Service Revenue
$32,188
Investment Income
$0
Other Revenue
$50,599
All Other Contributions
$113,848
Change in Net Assets
$26,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,704
Other Expenses$86,869
Total Fundraising Expense$46,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$128,706$56,626$24,920$210,252
Fees for Services Other$16,100-$5,581$21,681
Payroll Taxes$12,520$5,508$2,424$20,452
Depreciation Depletion$16,400--$16,400
Occupancy$8,997$6,017-$15,014
Office Expenses$1,254$872$5,906$8,032
Insurance-$7,023-$7,023
Other Expenses$2,774$1,500$2,289$1,500
Interest-$647-$647
Advertising$116-$135$251
Total Functional Expenses$189,965$81,458$46,150$317,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,871
Fundraising Direct Expenses$4,272
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$41,657$41,657$3,205$38,452
End of Year$7,011$7,011$721$6,290
Total Events$54,871$54,871$4,272$50,599
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 Taxes$1,812
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 most 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 205, MINNEAPOLIS, MN 55405

Signing Officer

Name
Lisa Dahlmeier
Title
Managing Director
Phone
6127992186
Signed
2022-10-25
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
5
Volunteers
25

Preparer

Firm
Dorsey & Whitney Llp
Address
50 S 6TH ST STE 1500, MINNEAPOLIS, MN 55402
Preparer
Barry Newman
Phone
6123402600
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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt018186
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A ROCK MUSIC ENSEMBLE FEATURING THE TALENTS OF MEMBERS AGED 65-93 YEARS YOUNG.
IRS990/AdvertisingGrp/FundraisingAmt0135
IRS990/AdvertisingGrp/ProgramServicesAmt0116
IRS990/AdvertisingGrp/TotalAmt0251
IRS990/AllOtherContributionsAmt0113848
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0LISA DAHLMEIER
IRS990/BooksInCareOfDetail/PhoneNum06123827155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01015 4TH AVENUE NORTH SUITE 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055405
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0126336
IRS990/CashNonInterestBearingGrp/EOYAmt0125368
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024920
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056626
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0128706
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0210252
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0260874
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt086869
IRS990/CYOtherRevenueAmt050599
IRS990/CYProgramServiceRevenueAmt032188
IRS990/CYRevenuesLessExpensesAmt026088
IRS990/CYSalariesCompEmpBnftPaidAmt0230704
IRS990/CYTotalExpensesAmt0317573
IRS990/CYTotalFundraisingExpenseAmt046150
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0343661
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016400
IRS990/DepreciationDepletionGrp/TotalAmt016400
IRS990/Desc0PERSONNEL - THE ARTISTIC DIRECTOR, MUSICAL DIRECTOR, ADDITIONAL MUSICIANS AND THE PRODUCTION MANAGER ARE PAID FOR THEIR TIME TO TEACH THE PERFORMERS THE MUSIC THEY WILL PERFORM, TO PRODUCE MUSICAL ARRANGEMENTS SUITABLE TO THE PERFORMERS AND THEIR PERFORMANCES, AND TO DIRECT THE PERFORMERS IN THEIR VARIOUS PERFORMANCES AND CONCERTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0189965
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt05581
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016100
IRS990/FeesForServicesOtherGrp/TotalAmt021681
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0JOHN BLACKSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN SEEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN PREBLE
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDY WILLIAMS BLACKSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm4HEIDI WEILER
IRS990/Form990PartVIISectionAGrp/PersonNm5CORA MCCORVEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04272
IRS990/FundraisingGrossIncomeAmt054871
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0147026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0347933
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07023
IRS990/InsuranceGrp/TotalAmt07023
IRS990/InterestGrp/ManagementAndGeneralAmt0647
IRS990/InterestGrp/TotalAmt0647
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06689
IRS990/LandBldgEquipCostOrOtherBssAmt056752
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALIVE & KICKIN GIVES VOICE TO SENIORS THROUGH PERSONAL STORIES AND POPULAR SONGS, EMPOWERING ITS MEMBERS TO ENTERTAIN AND ENLIGHTEN MULTIGENERATIONAL AUDIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0104157
IRS990/NetAssetsOrFundBalancesEOYAmt0130245
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050599
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06017
IRS990/OccupancyGrp/ProgramServicesAmt08997
IRS990/OccupancyGrp/TotalAmt015014
IRS990/OfficeExpensesGrp/FundraisingAmt05906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0872
IRS990/OfficeExpensesGrp/ProgramServicesAmt01254
IRS990/OfficeExpensesGrp/TotalAmt08032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt04895
IRS990/OtherExpensesGrp/FundraisingAmt12289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11500
IRS990/OtherExpensesGrp/ProgramServicesAmt0458
IRS990/OtherExpensesGrp/ProgramServicesAmt12640
IRS990/OtherExpensesGrp/ProgramServicesAmt22774
IRS990/OtherExpensesGrp/TotalAmt08618
IRS990/OtherExpensesGrp/TotalAmt14929
IRS990/OtherExpensesGrp/TotalAmt22774
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherLiabilitiesGrp/BOYAmt048197
IRS990/OtherLiabilitiesGrp/EOYAmt01812
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02424
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05508
IRS990/PayrollTaxesGrp/ProgramServicesAmt012520
IRS990/PayrollTaxesGrp/TotalAmt020452
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA DAHLMEIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES AND PROGR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt064198
IRS990/PYOtherRevenueAmt034879
IRS990/PYProgramServiceRevenueAmt012525
IRS990/PYRevenuesLessExpensesAmt019412
IRS990/PYSalariesCompEmpBnftPaidAmt0220962
IRS990/PYTotalExpensesAmt0285160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0304572
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032188
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0104157
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0130245
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021279
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt040759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0292047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0199763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0943645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0304314
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt08146
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08146
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96110
IRS990ScheduleA/PublicSupportPY509Pct00.95320
IRS990ScheduleA/PublicSupportTotal509Amt01207200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040759
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0251614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203509
IRS990ScheduleA/Total509Grp/TotalAmt01247959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0304572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01256105
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06689
IRS990ScheduleD/TotalLiabilityAmt01812
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04272
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0END OF YEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054871
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050599
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04272
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 MOST 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0152354
IRS990/TotalAssetsEOYAmt0132057
IRS990/TotalAssetsGrp/BOYAmt0152354
IRS990/TotalAssetsGrp/EOYAmt0132057
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0260874
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046150
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048197
IRS990/TotalLiabilitiesEOYAmt01812
IRS990/TotalLiabilitiesGrp/BOYAmt048197
IRS990/TotalLiabilitiesGrp/EOYAmt01812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130245
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0189965
IRS990/TotalProgramServiceRevenueAmt032188
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt050599
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343661
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132057
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt01015 4TH AVENUE NORTH SUITE 205
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055405
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ALIVEANDKICKINMN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA DAHLMEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06127992186
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALIVE & KICKIN
ReturnHeader/Filer/BusinessNameControlTxt0ALIV
ReturnHeader/Filer/EIN0273372211
ReturnHeader/Filer/PhoneNum06123827155
ReturnHeader/Filer/USAddress/AddressLine1Txt01015 4TH AVE N 205
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410223337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORSEY & WHITNEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 S 6TH ST STE 1500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,057
Liabilities
$1,812
Net assets
$130,245
Revenue
$343,661
Expenses
$317,573
Net income
$26,088
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