Civic Intelligence

Still Kickin

990 • Fiscal year 2017 • EIN 47-5246375

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

79 13th Avenue Northeast No 210Minneapolis, MN 55413

(612) 669-6937

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$113,674

Up $47,216 (+71%) from 2016

Net Assets

Up

$88,462

Up $50,542 (+133%) from 2016

Liabilities

Down

$25,212

Down $3,326 (-12%) from 2016

Revenue

Up

$199,744

Up $79,435 (+66%) from 2016

Expenses

Up

$149,202

Up $58,211 (+64%) from 2016

Net Income

Up

$50,542

Up $21,224 (+72%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $15,552Liabilities 2015: $6,950Net Assets 2015: $8,6022015Assets 2016: $66,458Liabilities 2016: $28,538Net Assets 2016: $37,9202016Assets 2017: $113,674Liabilities 2017: $25,212Net Assets 2017: $88,4622017Assets 2018: $157,943Liabilities 2018: $42,613Net Assets 2018: $115,3302018Assets 2019: $271,524Liabilities 2019: $54,359Net Assets 2019: $217,1652019Assets 2020: $510,040Liabilities 2020: $59,121Net Assets 2020: $450,9192020Assets 2021: $549,135Liabilities 2021: $64,599Net Assets 2021: $484,5362021Assets 2022: $22,417Liabilities 2022: $0Net Assets 2022: $22,4172022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$113,674
Liabilities$25,212
Net Assets$88,462

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $19,728Expenses 2015: $11,126Net Income 2015: $8,6022015Revenue 2016: $120,309Expenses 2016: $90,991Net Income 2016: $29,3182016Revenue 2017: $199,744Expenses 2017: $149,202Net Income 2017: $50,5422017Revenue 2018: $312,427Expenses 2018: $285,559Net Income 2018: $26,8682018Revenue 2019: $473,118Expenses 2019: $371,283Net Income 2019: $101,8352019Revenue 2020: $462,860Expenses 2020: $236,711Net Income 2020: $226,1492020Revenue 2021: $232,796Expenses 2021: $199,179Net Income 2021: $33,6172021Revenue 2022: $52,167Expenses 2022: $227,608Net Income 2022: -$175,4412022Revenue 2023: $2,572Expenses 2023: $24,989Net Income 2023: -$22,4172023

Highlighted filing

2017

Revenue$199,744
Expenses$149,202
Net Income$50,542
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$307,989
Mission and Program Overview

Mission

Still kickin is a nonprofit organization that helps awesome people going through awful things. Each month, we choose a deserving person, family or organization - a still kickin hero - and provide financial support. We're building a braver, more supportive world - one shirt, one workout, one person at a time.

Building a braver, more supportive world. One shirt, one workout, one person at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$30,915$62,847▲ $31,932
Cash and Non-Interest-Bearing Accounts$35,071$24,030▼ $11,041
Accounts Receivable-$22,956-
Savings and Temporary Cash Investments-$2,389-
Prepaid Expenses and Deferred Charges$472$1,452▲ $980
Total Assets$66,458$113,674▲ $47,216
Liabilities
Accounts Payable and Accrued Expenses$28,538$25,212▼ $3,326
Total Liabilities$28,538$25,212▼ $3,326
Net Assets / Fund Balance
Unrestricted Net Assets$37,920$88,462▲ $50,542
Total Net Assets Fund Balance$37,920$88,462▲ $50,542
Total Liabilities and Net Assets / Fund Balance$66,458$113,674▲ $47,216
Compensation and Service Providers

Board Members and Trustees

NameTitle
Emily GilmoreChair
Anna MazigBoard Member
Davis SensemanBoard Member
Lindsi GishBoard Member
Meghan McinernyBoard Member
Raha Assadi-lamoukiBoard Member
Lindsay WennerChief Operating Officer
Nora Mcinerny PurmortFounder/chief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,856
Program Service Revenue
$14,718
Investment Income
$0
Other Revenue
$91,170
All Other Contributions
$93,856
Change in Net Assets
$50,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,281
Grants and Similar Amounts Paid$48,000
Salaries, Compensation, and Employee Benefits$23,921
Total Fundraising Expense$4,814
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$48,000--$48,000
Current Officers, Directors, Trustees, and Key Employees$17,776$4,110-$21,886
Occupancy$894$16,210-$17,104
Fees for Services Accounting-$13,317-$13,317
Office Expenses$3,490$3,566-$7,056
Advertising$2,303$1,577$890$4,770
Insurance-$3,367-$3,367
Payroll Taxes$1,653$382-$2,035
Travel$1,214$534-$1,748
Fees for Services Other$1,426$70-$1,496
Other Expenses$882$671$150$671
Total Functional Expenses$82,651$61,737$4,814$149,202
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

Meghan mcinerny and nora mcinerny - family relationship

Form 990, Part VI, Section A, Line 8B

The organization did not have any committees with authority to act on behalf of the board of directors during the year covered by this return.

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

A copy of the form 990 will be presented to the full board of directors to review and approve prior to filing.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available upon reasonable request. The organization does not have a conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
Still Kickin
EIN
47-5246375
Phone
6126696937
Address
79 13TH AVENUE NORTHEAST NO 210, MINNEAPOLIS, MN 55413

Signing Officer

Name
Lindsay Wenner
Title
Chief Operating Officer
Phone
6126696937
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nora Mcinerny Purmort
Formed
2015
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
21

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Karen Gries
Phone
6123764500
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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/Desc0STILL KICKIN CULTIVATES A CULTURE OF SUPPORT FOR PEOPLE EXPERIENCING TERRIBLE THINGS. WE BUILD EMPOWERMENT BY ELEVATING STORIES OF STRUGGLE AND RESILIENCE. AND WE BUILD A BRAVER, MORE SUPPORTIVE WORLD, ONE SHIRT, ONE WORKOUT, ONE PERSON AT A TIME.HEROES: WE INTERVIEW AND CAPTURE PHOTOS OR VIDEOS OF EACH HERO TO ELEVATE THEIR STORY AND CULTIVATE CONVERSATION AROUND HOW THEY ARE STILL KICKIN. OUR HEROES RECEIVE FUNDS FROM OUR WORKOUT EVENTS AND MERCHANDISE SALES. DONATION BASED WORKOUTS: WE SET UP WORKOUTS WITH PARTNER GYMS, WHERE WE BRING TOGETHER A COMMUNITY OF PEOPLE WHO WANT TO GIVE THEIR TIME, ENERGY AND MONEY TO A PERSON THEY MAY NEVER EVEN MEET. INSTRUCTOR'S TIME AND THE SPACE ARE OFTEN DONATED AND THE MONEY RAISED GOES TO SUPPORT OUR HEROES. MERCHANDISE: WE SELL MERCHANDISE AS A WAY FOR PEOPLE TO SHARE WITH SOMEONE THEY KNOW WHO IS STILL KICKIN OR SO THEY CAN SHOW THE WORLD THAT THEY ARE STILL KICKIN. A PORTION OF THE PROFITS FROM THESE SALES GOES TO OUR HEROES.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HERO SUBMISSIONS ARE HANDLED THROUGH OUR WEBSITE WWW.STILLKICKIN.CO. EACH NOMINATOR DESCRIBES THEIR SITUATION AND HOW THE HELP OF STILL KICKIN COULD BE BENEFICIAL TO THEM. A SPECIAL COMMITTEE REVIEWS AND VETS EACH ENTRY AND PRESENTS THE BOARD WITH THE TOP FEW - BASED ON AN AGREED SET OF CRITERIA. THE BOARD THEN VOTES FOR THE HEROES AND THEY ARE CONTACTED. AFTER A HERO'S STORY IS SHARED AND THE BOOKS ARE CLOSED, WE WRITE A CHECK TO THAT HERO. THE FUNDS ARE TO BE USED FOR ANYTHING THAT MIGHT HELP IN THEIR SITUATION; PAYING BILLS, BUYING SPECIAL EQUIPMENT, ELEVATING THEIR SITUATION IN A WAY THEY DEEM APPROPRIATE.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1HERO SUBMISSIONS ARE HANDLED THROUGH OUR WEBSITE WWW.STILLKICKIN.CO. EACH NOMINATOR DESCRIBES THEIR SITUATION AND HOW THE HELP OF STILL KICKIN COULD BE BENEFICIAL TO THEM. A SPECIAL COMMITTEE REVIEWS AND VETS EACH ENTRY AND PRESENTS THE BOARD WITH THE TOP FEW - BASED ON AN AGREED SET OF CRITERIA. THE BOARD THEN VOTES FOR THE HERORS AND THEY ARE CONTACTED. AFTER A HERO'S STORY IS SHARED AND THE BOOKS ARE CLOSED, WE WRITE A CHECK TO THAT HERO. THE FUNDS ARE TO BE USED FOR ANYTHING THAT MIGHT HELP IN THEIR SITUATION; PAYING BILLS, BUYING SPECIAL EQUIPMNENT, ELEVATING THEIR SITUATION IN A WAY THEY DEEM APPROPRIATE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEGHAN MCINERNY AND NORA MCINERNY - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS DURING THE YEAR COVERED BY THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WILL BE PRESENTED TO THE FULL BOARD OF DIRECTORS TO REVIEW AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REASONABLE REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalProgramServiceRevenueAmt014718
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IRS990/USAddress/AddressLine1Txt079 13TH AVENUE NORTHEAST NO 210
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IRS990/USAddress/StateAbbreviationCd0MN
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY WENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06126696937
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILL KICKIN
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0475246375
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ReturnHeader/Filer/USAddress/AddressLine1Txt079 13TH AVENUE NORTHEAST NO 210
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2247AA8BE78FB69090F508ED08893713EEA4274
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048943B999F87A455DDDAC2F617771C67E5F72438
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:35:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH SIXTH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN GRIES
ReturnHeader/ReturnTs02018-10-19T12:57:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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