Civic Intelligence

African American AIDS Task Force

990 • Fiscal year 2021 • EIN 41-1798002

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 12, 2022

Organization ProfileWWW.AAATF.ORG
122 W Franklin Ave 518Minneapolis, MN 55404

(612) 825-2052

Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

90th percentile

$111,290

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

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

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

40th percentile

4.3%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$389,507

Down $48,602 (-11%) from 2020

Net Assets

Up

$369,954

Up $33,227 (+9.9%) from 2020

Liabilities

Down

$19,553

Down $81,829 (-81%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin47th percentile

Revenue

Up

$741,872

Up $30,320 (+4.3%) from 2020

Expenses

Down

$663,479

Down $11,594 (-1.7%) from 2020

Net Income

Up

$78,393

Up $41,914 (+115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2010: $112,174Liabilities 2010: $8,632Net Assets 2010: $103,5422010Assets 2011: $93,610Liabilities 2011: $16,390Net Assets 2011: $77,2202011Assets 2012: $112,117Liabilities 2012: $28,067Net Assets 2012: $84,0502012Assets 2013: $131,322Liabilities 2013: $12,664Net Assets 2013: $118,6582013Assets 2014: $134,760Liabilities 2014: $28,797Net Assets 2014: $105,9632014Assets 2015: $83,327Liabilities 2015: $29,511Net Assets 2015: $53,8162015Assets 2016: $149,537Liabilities 2016: $43,009Net Assets 2016: $106,5282016Assets 2017: $274,364Liabilities 2017: $65,687Net Assets 2017: $208,6772017Assets 2018: $410,078Liabilities 2018: $76,542Net Assets 2018: $333,5362018Assets 2019: $411,378Liabilities 2019: $111,130Net Assets 2019: $300,2482019Assets 2020: $438,109Liabilities 2020: $101,382Net Assets 2020: $336,7272020Assets 2021: $389,507Liabilities 2021: $19,553Net Assets 2021: $369,9542021

Highlighted filing

2021

Assets$389,507
Liabilities$19,553
Net Assets$369,954
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $450,815Expenses 2010: $489,790Net Income 2010: -$38,9752010Expenses 2011: $378,0082011Revenue 2012: $390,962Expenses 2012: $384,132Net Income 2012: $6,8302012Revenue 2013: $501,695Expenses 2013: $467,087Net Income 2013: $34,6082013Revenue 2014: $436,534Expenses 2014: $449,229Net Income 2014: -$12,6952014Revenue 2015: $463,223Expenses 2015: $496,597Net Income 2015: -$33,3742015Revenue 2016: $470,028Expenses 2016: $417,316Net Income 2016: $52,7122016Revenue 2017: $562,669Expenses 2017: $460,520Net Income 2017: $102,1492017Revenue 2018: $820,106Expenses 2018: $695,247Net Income 2018: $124,8592018Revenue 2019: $718,095Expenses 2019: $751,383Net Income 2019: -$33,2882019Revenue 2020: $711,552Expenses 2020: $675,073Net Income 2020: $36,4792020Revenue 2021: $741,872Expenses 2021: $663,479Net Income 2021: $78,3932021

Highlighted filing

2021

Revenue$741,872
Expenses$663,479
Net Income$78,393
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 12, 2022
Return Version
2021v4.2
Gross Receipts
$741,872
Mission and Program Overview

Mission

Provide culturally specific hiv prevention, education, and services to people who are living with or at risk of hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$182,171$256,459▲ $74,288
Cash and Non-Interest-Bearing Accounts$79,624$42,209▼ $37,415
Pledges and Grants Receivable$122,652$40,216▼ $82,436
Land, Buildings, and Equipment, Net$38,392$34,940▼ $3,452
Prepaid Expenses and Deferred Charges$8,525$8,438▼ $87
Total Assets$438,109$389,507▼ $48,602
Other Assets Total$6,745$7,245▲ $500
Liabilities
Accounts Payable and Accrued Expenses$101,382$19,553▼ $81,829
Total Liabilities$101,382$19,553▼ $81,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,727$369,954▲ $33,227
Total Net Assets Fund Balance$336,727$369,954▲ $33,227
Total Liabilities and Net Assets / Fund Balance$438,109$389,507▼ $48,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,940$33,623$68,563
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwendolyn VelezExecutive DirectorFT$91,943$19,347$111,290

Board Members and Trustees

NameTitle
Julia M WisemanCo Chair
Paul HerzbergCo Chair
Grace OtianoVice Chair
Roderic SouthallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,726
Program Service Revenue
$280,034
Investment Income
$112
Other Revenue
$0
All Other Contributions
$85,102
Change in Net Assets
$78,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,320
Other Expenses$216,159
Total Fundraising Expense$22,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,194$30,307$11,021$275,522
Current Officers, Directors, Trustees, and Key Employees$94,597$12,242$4,452$111,291
Fees for Services Other$30,919$39,963-$70,882
Occupancy$51,465$6,660$2,422$60,547
Payroll Taxes$29,324$3,795$1,380$34,499
Other Employee Benefits$22,107$2,861$1,040$26,008
Depreciation Depletion$7,353$952$346$8,651
Insurance$7,183$930$338$8,451
Office Expenses$5,671$734$267$6,672
Other Expenses$5,523$715$260$6,498
Information Technology$4,578$592$215$5,385
Conferences and Meetings$1,115--$1,115
Total Functional Expenses$540,448$100,880$22,151$663,479
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
No
Annual disclosure for covered persons
Yes
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
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

“Treasurer and executive director review the 990 and approve it for final submission.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign conflict of intererst polcy document at the board "annual meeting".”

Form 990, Part VI, Section B, Line 15

“Staff salaries are based on the "mn nonprofit salary and benefits survey" produced by the mn council of nonprofits.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
African American Aids Task Force
EIN
41-1798002
Phone
6128252052
Address
122 W FRANKLIN AVE 518, MINNEAPOLIS, MN 55404

Signing Officer

Name
Gwendolyn Velez
Title
Executive Direc
Phone
6128252052
Signed
2022-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwendolyn Velez
Formed
1994
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
30

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 30,919. Management and general expenses 39,963. Fundraising expenses 0. Total expenses 70,882.”

Financial Statement Notes

PART III, LINE 1A:

“Part iii, line 4: the organization has an african american art collection on display in its office that was primarily donated. The collection benefits the organization because it does not decrease in value and adds to the organization's assets. In addition, the use of cultural art in the space was intentional to promote a nurturing environment reflective of the people served.”

PART X, LINE 2:

“Part x, line 2 the organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncedrtain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The otganization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the organization annually files a return of organization exempt from income tax (form 990).”

Raw XML Appendix396 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
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IRS990/Desc0RYAN WHITE PROGRAMS - MEDICAL CASE MANAGEMENT, APPROXIMATELY 77 CLIENTS RECEIVE MULTIPLE UNITS OF SERVICE ON AN ON-GOING BASES, APPROXIMATELY 88 CLIENTS WERE PROVIDED TRANSPORTATION SERVICE TWICE A MONTH FOR CORE MEDICAL SERVICES. PSYCHOSOCIAL SUPPORT SERVICES WERE PROVIDED GROUP/1:1 SERVICES TO 23 (MEN & WOMEN LIVING WITH HIV/AIDS) 24 TIMES PLUS PER MONTH. MN DEPARTMENT OF HEALTH - EARLY INTERVENTION/OUTREACH SERVICES WERE PROVIDED TO APPROXIMATELY 700 AND HIV TESTING WAS PROVIDED TO APPROXIMATELY 100 INDIVIDUALS. EVENTS - PRIDE, SEVERAL THOUSAND ATTENDED, SEVERAL HUNDRED ENGAGED AROUND AAATF PROGRAMS & SERVICES. WORLD AIDS DAY, 2- 300 ATTENDED, TESTING PROVIDED TO APPROXIMATELY 50, 200 PLUS ENGAGED.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0448404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02510323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01838
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01042133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96600
IRS990ScheduleA/PublicSupportPY170Pct00.97550
IRS990ScheduleA/PublicSupportTotal170Amt02426764
IRS990ScheduleA/SubstantialContributorsTotAmt083559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0461726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0449715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0504440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0646038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0448404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02510323
IRS990ScheduleA/TotalSupportAmt02512161
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/BookValueAmt034940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068563
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART III, LINE 4: THE ORGANIZATION HAS AN AFRICAN AMERICAN ART COLLECTION ON DISPLAY IN ITS OFFICE THAT WAS PRIMARILY DONATED. THE COLLECTION BENEFITS THE ORGANIZATION BECAUSE IT DOES NOT DECREASE IN VALUE AND ADDS TO THE ORGANIZATION'S ASSETS. IN ADDITION, THE USE OF CULTURAL ART IN THE SPACE WAS INTENTIONAL TO PROMOTE A NURTURING ENVIRONMENT REFLECTIVE OF THE PEOPLE SERVED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART X, LINE 2 THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCEDRTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE OTGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034940
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER AND EXECUTIVE DIRECTOR REVIEW THE 990 AND APPROVE IT FOR FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTERERST POLCY DOCUMENT AT THE BOARD "ANNUAL MEETING".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF SALARIES ARE BASED ON THE "MN NONPROFIT SALARY AND BENEFITS SURVEY" PRODUCED BY THE MN COUNCIL OF NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER: PROGRAM SERVICE EXPENSES 30,919. MANAGEMENT AND GENERAL EXPENSES 39,963. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,882.
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 IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0438109
IRS990/TotalAssetsEOYAmt0389507
IRS990/TotalAssetsGrp/BOYAmt0438109
IRS990/TotalAssetsGrp/EOYAmt0389507
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0461726
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022151
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0663479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101382
IRS990/TotalLiabilitiesEOYAmt019553
IRS990/TotalLiabilitiesGrp/BOYAmt0101382
IRS990/TotalLiabilitiesGrp/EOYAmt019553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369954
IRS990/TotalOtherCompensationAmt019347
IRS990/TotalProgramServiceExpensesAmt0540448
IRS990/TotalProgramServiceRevenueAmt0280034
IRS990/TotalReportableCompFromOrgAmt091943
IRS990/TotalRevenueGrp/ExclusionAmt0112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0741872
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389507
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0122 W FRANKLIN AVE 518
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055404
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.AAATF.ORG
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/PersonNm0GWENDOLYN VELEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06128252052
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFRICAN AMERICAN AIDS TASK FORCE
ReturnHeader/Filer/BusinessNameControlTxt0AFRI
ReturnHeader/Filer/EIN0411798002
ReturnHeader/Filer/PhoneNum06128252052
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 W FRANKLIN AVE 518
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411534805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARPENTER EVERT & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07760 FRANCE AVE S SUITE 940
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09528310085
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL EVERT
ReturnHeader/ReturnTs02022-12-12T15:32:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GWENDOLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VELEZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$389,507
Liabilities
$19,553
Net assets
$369,954
Revenue
$741,872
Expenses
$663,479
Net income
$78,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.20$3.70$7.42$6.63$0.78
2020Detailed filing. Detailed filing data is available for this year.$4.38$1.01$3.37$7.12$6.75$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.11$1.11$3.00$7.18$7.51$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.10$0.77$3.34$8.20$6.95$1.25
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.66$2.09$5.63$4.61$1.02
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.43$1.07$4.70$4.17$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.30$0.54$4.63$4.97$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.29$1.06$4.37$4.49$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.13$1.19$5.02$4.67$0.35
2012Summary only. Only limited summary data is available for this year.$1.12$0.28$0.84$3.91$3.84$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.16$0.77$3.78
2010Summary only. Only limited summary data is available for this year.$1.12$0.09$1.04$4.51$4.90$0.39
Peer Organizations

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