Civic Intelligence

Lansing Area AIDS Network

990 • Fiscal year 2015 • EIN 38-2791807

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 29, 2016

Organization ProfileLAANONLINE.ORG
913 W Holmes Rd Ste 115Lansing, MI 48910

(517) 394-3719

Siviq Scores

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

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.13x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$75,195

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

8.8%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$184,675

Up $4,805 (+2.7%) from 2014

Net Assets

Up

$74,670

Up $5,454 (+7.9%) from 2014

Liabilities

Down

$110,005

Down $649 (-0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

Up

$866,939

Up $69,840 (+8.8%) from 2014

Expenses

Up

$861,485

Up $89,273 (+12%) from 2014

Net Income

Down

$5,454

Down $19,433 (-78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2010: $145,878Liabilities 2010: $116,828Net Assets 2010: $29,0502010Assets 2011: $154,157Liabilities 2011: $128,629Net Assets 2011: $25,5282011Assets 2012: $164,688Liabilities 2012: $118,080Net Assets 2012: $46,6082012Assets 2013: $154,934Liabilities 2013: $110,605Net Assets 2013: $44,3292013Assets 2014: $179,870Liabilities 2014: $110,654Net Assets 2014: $69,2162014Assets 2015: $184,675Liabilities 2015: $110,005Net Assets 2015: $74,6702015Assets 2016: $208,414Liabilities 2016: $118,548Net Assets 2016: $89,8662016Assets 2017: $210,054Liabilities 2017: $107,737Net Assets 2017: $102,3172017Assets 2018: $190,431Liabilities 2018: $103,135Net Assets 2018: $87,2962018Assets 2019: $213,161Liabilities 2019: $114,872Net Assets 2019: $98,2892019Assets 2020: $275,849Liabilities 2020: $196,723Net Assets 2020: $79,1262020Assets 2021: $338,457Liabilities 2021: $221,546Net Assets 2021: $116,9112021Assets 2022: $672,344Liabilities 2022: $595,669Net Assets 2022: $76,6752022Assets 2023: $626,980Liabilities 2023: $564,239Net Assets 2023: $62,7412023Assets 2024: $777,485Liabilities 2024: $661,762Net Assets 2024: $115,7232024

Highlighted filing

2015

Assets$184,675
Liabilities$110,005
Net Assets$74,670
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $769,1492010Expenses 2011: $837,4492011Revenue 2012: $834,792Expenses 2012: $813,712Net Income 2012: $21,0802012Revenue 2013: $814,749Expenses 2013: $817,028Net Income 2013: -$2,2792013Revenue 2014: $797,099Expenses 2014: $772,212Net Income 2014: $24,8872014Revenue 2015: $866,939Expenses 2015: $861,485Net Income 2015: $5,4542015Revenue 2016: $969,025Expenses 2016: $953,829Net Income 2016: $15,1962016Revenue 2017: $991,143Expenses 2017: $978,692Net Income 2017: $12,4512017Revenue 2018: $942,925Expenses 2018: $957,946Net Income 2018: -$15,0212018Revenue 2019: $1,116,842Expenses 2019: $1,105,849Net Income 2019: $10,9932019Revenue 2020: $1,297,279Expenses 2020: $1,316,442Net Income 2020: -$19,1632020Revenue 2021: $1,356,225Expenses 2021: $1,318,440Net Income 2021: $37,7852021Revenue 2022: $1,352,932Expenses 2022: $1,393,168Net Income 2022: -$40,2362022Revenue 2023: $1,579,095Expenses 2023: $1,642,619Net Income 2023: -$63,5242023Revenue 2024: $1,802,689Expenses 2024: $1,749,707Net Income 2024: $52,9822024

Highlighted filing

2015

Revenue$866,939
Expenses$861,485
Net Income$5,454
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$882,792
Mission and Program Overview

Mission

The lansing area aids network (laan) is dedicated to the delivery of services and programs designed to meet the needs of those living with hiv and aids and to help prevent the further spread of the virus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,959$88,861▼ $12,098
Pledges and Grants Receivable$56,676$77,370▲ $20,694
Land, Buildings, and Equipment, Net$13,865$12,902▼ $963
Prepaid Expenses and Deferred Charges$5,527$5,542▲ $15
Savings and Temporary Cash Investments$2,843--
Total Assets$179,870$184,675▲ $4,805
Liabilities
Other Liabilities$72,000$72,000→ $0
Accounts Payable and Accrued Expenses$38,654$38,005▼ $649
Total Liabilities$110,654$110,005▼ $649
Net Assets / Fund Balance
Unrestricted Net Assets$59,488$66,774▲ $7,286
Temporarily Rstr Net Assets$9,728$7,896▼ $1,832
Total Net Assets Fund Balance$69,216$74,670▲ $5,454
Total Liabilities and Net Assets / Fund Balance$179,870$184,675▲ $4,805

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,902$69,402$82,304
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacob a Distel JrExecutive DiFT$65,709$9,486$75,195
Audrey MatisoffDeputy DirecFT$59,599$9,776$69,375

Board Members and Trustees

NameTitle
Maxine ThomePresident
Allan WachendorferDirector
Anisa Layli Ann KellyDirector
Anita BaronDirector
Antonio BaldwinDirector
Emily DievendorfDirector
Jo McglewDirector
Rita WaltersDirector
Robert MathisDirector
Rothman ReyesDirector
Steve BohnetDirector
Carrie TarrySecretary
Michael NaussTreasurer
Sandy SoiferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$821,849
Program Service Revenue
$0
Investment Income
$111
Other Revenue
$44,979
All Other Contributions
$26,655
Change in Net Assets
$5,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$866,939
Revenue Not Reported on Form 990
$15,853
Total Revenue per Audited Statements
$882,792
Total Revenue per Form 990
$866,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$616,837
Other Expenses$244,648
Total Fundraising Expense$37,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,780$53,771$17,924$358,475
Current Officers, Directors, Trustees, and Key Employees$102,774$19,270$6,423$128,467
Other Employee Benefits$70,017$13,128$4,376$87,521
Office Expenses$44,434$10,636$2,777$57,847
Occupancy$41,048$7,696$2,565$51,309
Payroll Taxes$33,899$6,356$2,119$42,374
Fees for Services Other$9,127--$9,127
Fees for Services Accounting-$7,995-$7,995
Travel$4,388$823$274$5,485
Depreciation Depletion$3,085$579$193$3,857
Insurance$3,046$571$190$3,807
Conferences and Meetings$2,705$507$169$3,381
Advertising$2,135--$2,135
Other Expenses$98,321$1,384-$1,384
Total Functional Expenses$701,759$122,716$37,010$861,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$877,338
Expenses per Audited Statements$861,485
Total Expenses per Form 990$861,485
Expenses Not Reported on Form 990$15,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,832
Fundraising Direct Expenses$15,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Ribbon Dinn$48,050$48,050$14,334$33,716
Aids Walk$11,317$11,317$1,023$10,294
Total Events$59,367$59,367$15,357$44,010
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Advance$72,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 is provided to the full board, approved by the executive committee and signed by the executive director.”

Form 990, Page 6, Part VI, Line 12C

“Laan requires each board member to confirm they are in compliance with the policy annually.”

Form 990, Page 6, Part VI, Line 15A

“The process of determining compensation of the executive and deputy directors includes a review and approval by the executive committee of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents open to public inspection are available on the state of michigan website, laan website or upon request.”

Filing and Contact Details

Filer

Filer Name
Lansing Area Aids Network
EIN
38-2791807
Phone
5173943719
Address
913 W HOLMES RD STE 115, LANSING, MI 48910

Signing Officer

Name
Jacob a Distel Jr
Title
Executive Director
Phone
5173943719
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Distel
Formed
1984
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
100

Preparer

Firm
David J Ambrose CPA Pllc
Address
836 CENTENNIAL WAY STE 110, LANSING, MI 48917
Preparer
David J Ambrose
Phone
5173191040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct expenses related to fundraising 15,853 direct expenses related to fundraising -15,853”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses related to fundraising 15,853”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses related to fundraising 15,853”

Raw XML AppendixShowing 400 of 476 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/MissionDesc0THE LANSING AREA AIDS NETWORK (LAAN) IS DEDICATED TO THE DELIVERY OF SERVICES AND PROGRAMS DESIGNED TO MEET THE NEEDS OF THOSE LIVING WITH HIV AND AIDS AND TO HELP PREVENT THE FURTHER SPREAD OF THE VIRUS.
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IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES EXP
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053771
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt02119
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IRS990/PayrollTaxesGrp/TotalAmt042374
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IRS990/ReconcilationRevenueExpnssAmt05454
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt02843
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0799196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0781270
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0273276
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0781270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03920858
IRS990ScheduleA/TotalSupportAmt03921146
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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/ScheduleBRequiredInd0true
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IRS990ScheduleD/ExpensesSubtotalAmt0861485
IRS990ScheduleD/OtherExpensesIncludedAmt015853
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT ADVANCE
IRS990ScheduleD/OtherRevenueAmt015853
IRS990ScheduleD/RevenueNotReportedAmt015853
IRS990ScheduleD/RevenueSubtotalAmt0866939
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES RELATED TO FUNDRAISING 15,853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES RELATED TO FUNDRAISING 15,853
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED RIBBON DINN
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE FULL BOARD, APPROVED BY THE EXECUTIVE COMMITTEE AND SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAAN REQUIRES EACH BOARD MEMBER TO CONFIRM THEY ARE IN COMPLIANCE WITH THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS OF DETERMINING COMPENSATION OF THE EXECUTIVE AND DEPUTY DIRECTORS INCLUDES A REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE ON THE STATE OF MICHIGAN WEBSITE, LAAN WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT EXPENSES RELATED TO FUNDRAISING 15,853 DIRECT EXPENSES RELATED TO FUNDRAISING -15,853
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,675
Liabilities
$110,005
Net assets
$74,670
Revenue
$866,939
Expenses
$861,485
Net income
$5,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.66$0.12$1.80$1.75$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.56$0.06$1.58$1.64$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.60$0.08$1.35$1.39$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.22$0.12$1.36$1.32$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.20$0.08$1.30$1.32$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.11$0.10$1.12$1.11$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.10$0.09$0.94$0.96$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.11$0.10$0.99$0.98$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.12$0.09$0.97$0.95$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.07$0.87$0.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.07$0.80$0.77$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.04$0.81$0.82$0.00
2012Summary only. Only limited summary data is available for this year.$0.16$0.12$0.05$0.83$0.81$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.13$0.03$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.12$0.03$0.77