Civic Intelligence

Still Kickin

990 • Fiscal year 2021 • EIN 47-5246375

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.STILLKICKIN.CO
79 13th Avenue Northeast 210Minneapolis, MN 55413

(612) 669-6937

Siviq Scores

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

Liabilities / Assets

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.28x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

46th percentile

7.7%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$549,135

Up $39,095 (+7.7%) from 2020

Net Assets

Up

$484,536

Up $33,617 (+7.5%) from 2020

Liabilities

Up

$64,599

Up $5,478 (+9.3%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin53rd percentile

Revenue

Down

$232,796

Down $230,064 (-50%) from 2020

Expenses

Down

$199,179

Down $37,532 (-16%) from 2020

Net Income

Down

$33,617

Down $192,532 (-85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2021

Assets$549,135
Liabilities$64,599
Net Assets$484,536
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

2021

Revenue$232,796
Expenses$199,179
Net Income$33,617
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$234,956
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 person at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,439$170,047▲ $30,608
Receivables From Officers Etc$357,770$165,493▼ $192,277
Inventories for Sale or Use$0$112,549▲ $112,549
Intangible Assets$0$74,498▲ $74,498
Land, Buildings, and Equipment, Net$0$12,235▲ $12,235
Accounts Receivable$8,813$8,813→ $0
Savings and Temporary Cash Investments$4,018$4,022▲ $4
Total Assets$510,040$549,135▲ $39,095
Other Assets Total$0$1,478▲ $1,478
Liabilities
Deferred Revenue$40,000$40,000→ $0
Accounts Payable and Accrued Expenses$19,121$24,599▲ $5,478
Total Liabilities$59,121$64,599▲ $5,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$450,919$484,536▲ $33,617
Total Net Assets Fund Balance$450,919$484,536▲ $33,617
Total Liabilities and Net Assets / Fund Balance$510,040$549,135▲ $39,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,235$1,798$14,033
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Meghan McinernyBoard Chair
Jo TheodosopoulosBoard Member
Raha Assadi-lamoukiBoard Member
Nora Hart McinernyFounder/CEO
Jacqueline Griffith-crowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,240
Program Service Revenue
$6,632
Investment Income
$12,729
Other Revenue
$6,195
All Other Contributions
$207,240
Change in Net Assets
$33,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,211
Other Expenses$42,551
Salaries, Compensation, and Employee Benefits$31,417
Total Fundraising Expense$21,729
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$125,211--$125,211
Other Salaries and Wages$7,932$5,118$12,538$25,588
Fees for Services Accounting-$8,698-$8,698
Occupancy$3,803$4,128$406$8,337
Payroll Taxes$1,807$1,166$2,856$5,829
Depreciation Depletion$5,719--$5,719
Advertising$1,612$184$2,612$4,408
Office Expenses$582$480$2,069$3,131
All Other Expenses$739--$739
Other Expenses$260$224$111$595
Interest$303--$303
Total Functional Expenses$148,541$28,909$21,729$199,179
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$357,770$165,493▼ $192,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
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 7B

“The decision made by the govenring body on who grants are awarded to is subject to approval by organization members.”

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 B, Line 15A

“The compensation determination of the organization's coo includes examining comparable data for regional standards in the non-profit sector and a contemporaenous documentation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request. The organization is in the process of adopting a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Still Kickin
EIN
47-5246375
Phone
6126696937
Address
79 13TH AVENUE NORTHEAST 210, MINNEAPOLIS, MN 55413

Signing Officer

Name
Meghan Mcinerny
Title
Board Chair
Phone
6126696937
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meghan Mcinerny
Formed
2015
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
200

Preparer

Firm
Boulay Pllp
Address
11095 VIKING DRIVE-STE 500, MINNEAPOLIS, MN 55344
Preparer
Michael a Crabtree
Phone
9528939320
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010002
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041718
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01074361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91480
IRS990ScheduleA/PublicSupportPY170Pct00.88660
IRS990ScheduleA/PublicSupportTotal170Amt0941241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0941241
IRS990ScheduleA/TotalSupportAmt01028956
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/EquipmentGrp/BookValueAmt012235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014033
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012235
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0108192
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt117019
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HERO AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1NEED-BASED ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt133
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HERO SUBMISSIONS ARE SUBMITTED THROUGH THE ORGANIZATION'S WEBSITE, WWW.STILLKICKIN.CO. EACH NOMINATOR DESCRIBES THEIR NOMINEE'S SITUATION AND HOW THE HELP OF A STILL KICKIN HERO AWARD WOULD BENEFIT THEM. A SPECIAL COMMITTEE REVIEWS AND VETS EACH ENTRY BASED UPON SET CRITERIA AND THEN DECIDES ON THE GRANT RECIPIENT. HERO FUNDS ARE TO BE USED FOR ANYTHING THAT MIGHT HELP THE INDIVIDUAL: PAYING BILLS, BUYING SPECIAL EQUIPMENT, OR OTHERWISE ELEVATING THEIR SITUATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0165493
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ASSET SALE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0354965
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NORA HART MCINERNY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0165493
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEGHAN MCINERNY AND NORA MCINERNY - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DECISION MADE BY THE GOVENRING BODY ON WHO GRANTS ARE AWARDED TO IS SUBJECT TO APPROVAL BY ORGANIZATION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3A COPY OF THE FORM 990 WILL BE PRESENTED TO THE FULL BOARD OF DIRECTORS TO REVIEW AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION DETERMINATION OF THE ORGANIZATION'S COO INCLUDES EXAMINING COMPARABLE DATA FOR REGIONAL STANDARDS IN THE NON-PROFIT SECTOR AND A CONTEMPORAENOUS DOCUMENTATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION IS IN THE PROCESS OF ADOPTING A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt0510040
IRS990/TotalAssetsEOYAmt0549135
IRS990/TotalAssetsGrp/BOYAmt0510040
IRS990/TotalAssetsGrp/EOYAmt0549135
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0207240
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021729
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059121
IRS990/TotalLiabilitiesEOYAmt064599
IRS990/TotalLiabilitiesGrp/BOYAmt059121
IRS990/TotalLiabilitiesGrp/EOYAmt064599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484536
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148541
IRS990/TotalProgramServiceRevenueAmt06632
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012729
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0510040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0549135
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt079 13TH AVE NE NO 210
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055413
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.STILLKICKIN.CO
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGHAN MCINERNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$549,135
Liabilities
$64,599
Net assets
$484,536
Revenue
$232,796
Expenses
$199,179
Net income
$33,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.25$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.52$2.28$1.75
2021Detailed filing. Detailed filing data is available for this year.$5.49$0.65$4.85$2.33$1.99$0.34
2020Detailed filing. Detailed filing data is available for this year.$5.10$0.59$4.51$4.63$2.37$2.26
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.54$2.17$4.73$3.71$1.02
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.43$1.15$3.12$2.86$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.25$0.88$2.00$1.49$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.29$0.38$1.20$0.91$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$0.20$0.11$0.09