Civic Intelligence

African American AIDS Task Force

990 • Fiscal year 2012 • EIN 41-1798002

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.AAATF.ORG
Minneapolis, MN
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$112,117

Up $18,507 (+20%) from 2011

Net Assets

Up

$84,050

Up $6,830 (+8.8%) from 2011

Liabilities

Up

$28,067

Up $11,677 (+71%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin48th percentile

Revenue

$390,962

No earlier filing loaded for comparison.

Expenses

Up

$384,132

Up $6,124 (+1.6%) from 2011

Net Income

$6,830

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2012

Assets$112,117
Liabilities$28,067
Net Assets$84,050
Open 2012 Filing

Operations Trend

Revenue Growth38th 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

2012

Revenue$390,962
Expenses$384,132
Net Income$6,830
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2021)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$112,117
Liabilities
$28,067
Net assets
$84,050
Revenue
$390,962
Expenses
$384,132
Net income
$6,830
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