Civic Intelligence

Alive & Kickin

990 • Fiscal year 2022 • EIN 27-3372211

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 20, 2023

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

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$26,250

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.4%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$137,593

Up $5,536 (+4.2%) from 2021

Net Assets

Up

$132,398

Up $2,153 (+1.7%) from 2021

Liabilities

Up

$5,195

Up $3,383 (+187%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Down

$338,870

Down $4,791 (-1.4%) from 2021

Expenses

Up

$339,419

Up $21,846 (+6.9%) from 2021

Net Income

Down

-$549

Down $26,637 (-102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$137,593
Liabilities$5,195
Net Assets$132,398
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$338,870
Expenses$339,419
Net Income-$549
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$343,625
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$130,245$132,398▲ $2,153
Cash and Non-Interest-Bearing Accounts$125,368$131,840▲ $6,472
Land, Buildings, and Equipment, Net$6,689$5,753▼ $936
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$132,057$137,593▲ $5,536
Liabilities
Other Liabilities$1,812$5,195▲ $3,383
Total Liabilities$1,812$5,195▲ $3,383
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,245$132,398▲ $2,153
Total Liabilities and Net Assets / Fund Balance$132,057$137,593▲ $5,536

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,753$51,399$57,152
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ross WillitsExecutive DirectorFT$26,250$26,250

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
$230,928
Program Service Revenue
$48,610
Investment Income
$0
Other Revenue
$59,332
All Other Contributions
$192,360
Change in Net Assets
$-549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,743
Other Expenses$87,676
Total Fundraising Expense$45,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,157$17,205$6,813$128,175
Current Officers, Directors, Trustees, and Key Employees$39,960$45,712$19,528$105,200
Payroll Taxes$11,343$4,952$2,073$18,368
Office Expenses$3,933$6,731$3,692$14,356
All Other Expenses$2,709$3,926$5,269$11,904
Insurance-$5,787-$5,787
Other Expenses$2,053$3,850$2,597$4,650
Depreciation Depletion$1,322$14-$1,336
Conferences and Meetings-$1,000-$1,000
Advertising$20-$30$50
Total Functional Expenses$204,725$89,177$45,517$339,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,087
Fundraising Direct Expenses$4,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$51,604$51,604$4,658$46,946
End of Year$8,798$8,798$97$8,701
Total Events$64,087$64,087$4,755$59,332
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$5,195
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
2023-09-20
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
Barry Newman
Phone
6123402600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment of uncleared check 3998 250. Adjustment of uncleared check 3999 200. Adjustment of uncleared check 4000 150. Adjustment of uncleared check 4002 150. Adjustment of uncleared mn uc fund payment 2,728. Adjustment of mn uc fund payment -774. Adjustment of mn uc fund payment -2.”

Raw XML AppendixShowing 400 of 421 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/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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN, PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
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IRS990ScheduleA/PublicSupportTotal509Amt01331102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt052637
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0339289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0304572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193962
IRS990ScheduleA/Total509Grp/TotalAmt01383739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0339289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0304572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0294302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01383739
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05753
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05753
IRS990ScheduleD/TotalLiabilityAmt05195
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04755
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0END OF YEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064087
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059332
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04755
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04658
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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/ExplanationTxt4ADJUSTMENT OF UNCLEARED CHECK 3998 250. ADJUSTMENT OF UNCLEARED CHECK 3999 200. ADJUSTMENT OF UNCLEARED CHECK 4000 150. ADJUSTMENT OF UNCLEARED CHECK 4002 150. ADJUSTMENT OF UNCLEARED MN UC FUND PAYMENT 2,728. ADJUSTMENT OF MN UC FUND PAYMENT -774. ADJUSTMENT OF MN UC FUND PAYMENT -2.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339419
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt048610
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IRS990/TotalRevenueGrp/ExclusionAmt059332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338870
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt01015 4TH AVENUE NORTH SUITE 205
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ALIVEANDKICKINMN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA DAHLMEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06127992186
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALIVE & KICKIN
ReturnHeader/Filer/BusinessNameControlTxt0ALIV
ReturnHeader/Filer/EIN0273372211

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,593
Liabilities
$5,195
Net assets
$132,398
Revenue
$338,870
Expenses
$339,419
Net income
-$549
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