Civic Intelligence

Lansing Area AIDS Network

990 • Fiscal year 2018 • EIN 38-2791807

Oct 01, 2017 to Sep 30, 2018 • Filed on May 17, 2019

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

0.54x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$80,050

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

18th percentile

-9.3%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-4.9%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$190,431

Down $19,623 (-9.3%) from 2017

Net Assets

Down

$87,296

Down $15,021 (-15%) from 2017

Liabilities

Down

$103,135

Down $4,602 (-4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

Down

$942,925

Down $48,218 (-4.9%) from 2017

Expenses

Down

$957,946

Down $20,746 (-2.1%) from 2017

Net Income

Down

-$15,021

Down $27,472 (-221%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$190,431
Liabilities$103,135
Net Assets$87,296
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$942,925
Expenses$957,946
Net Income-$15,021
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 17, 2019
Return Version
2017v2.3
Gross Receipts
$959,048
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
Pledges and Grants Receivable$71,554$74,813▲ $3,259
Savings and Temporary Cash Investments$93,265$60,328▼ $32,937
Cash and Non-Interest-Bearing Accounts$30,528$44,178▲ $13,650
Prepaid Expenses and Deferred Charges$5,665$5,730▲ $65
Land, Buildings, and Equipment, Net$9,042$5,382▼ $3,660
Total Assets$210,054$190,431▼ $19,623
Liabilities
Other Liabilities$72,000$72,000→ $0
Accounts Payable and Accrued Expenses$35,737$31,135▼ $4,602
Total Liabilities$107,737$103,135▼ $4,602
Net Assets / Fund Balance
Unrestricted Net Assets$85,667$75,508▼ $10,159
Temporarily Rstr Net Assets$16,650$11,788▼ $4,862
Total Net Assets Fund Balance$102,317$87,296▼ $15,021
Total Liabilities and Net Assets / Fund Balance$210,054$190,431▼ $19,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,382$81,740$87,122
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacob a Distel JrExecutive DiFT$67,891$12,159$80,050

Board Members and Trustees

NameTitle
Maxine ThomePresident
Bonnie MirianiDirector
Glynda MoorerDirector
Jo McglewDirector
Rita WaltersDirector
Robert MathisSecretary
Michael NaussTreasurer
Sandy SoiferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$917,087
Program Service Revenue
$0
Investment Income
$333
Other Revenue
$25,505
All Other Contributions
$35,167
Change in Net Assets
$-15,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$942,925
Revenue Not Reported on Form 990
$16,123
Total Revenue per Audited Statements
$959,048
Total Revenue per Form 990
$942,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$714,742
Other Expenses$130,649
Grants and Similar Amounts Paid$112,555
Total Fundraising Expense$11,345
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,691$62,623$4,988$499,302
Grants to Domestic Individuals$112,555--$112,555
Other Employee Benefits$81,550$12,215$1,394$95,159
Current Officers, Directors, Trustees, and Key Employees$54,385$10,184$3,322$67,891
Occupancy$46,952$7,033$802$54,787
Payroll Taxes$44,897$6,725$768$52,390
Office Expenses$43,723$1,465-$45,188
Fees for Services Accounting-$8,501-$8,501
Travel$5,539$103-$5,642
Conferences and Meetings$3,663$116-$3,779
Insurance$1,008$2,648$17$3,673
Depreciation Depletion$3,136$470$54$3,660
Other Expenses-$2,607-$2,607
Fees for Services Other$1,746--$1,746
Advertising$881$185-$1,066
Total Functional Expenses$831,726$114,875$11,345$957,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$974,069
Expenses per Audited Statements$957,946
Total Expenses per Form 990$957,946
Expenses Not Reported on Form 990$16,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,628
Fundraising Direct Expenses$16,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Ribbon Dinn$28,493$28,493$13,164$15,329
Aids Walk$13,135$13,135$2,907$10,228
Total Events$41,628$41,628$16,071$25,557
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
2019-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob a Distel Jr
Formed
1984
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
13
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 16,123 direct expenses related to fundraising -16,123”

Financial Statement Notes

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

“Direct expenses related to fundraising 16,123”

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

“Direct expenses related to fundraising 16,123”

Raw XML AppendixShowing 400 of 431 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/Desc0THE LANSING AREA AIDS NETWORK PROVIDED CLIENT COMMUNICATION, EDUCATION AND SUPPORTIVE SERVICES TO HIV INFECTED INDIVIDUALS AND THEIR FAMILY MEMBERS AND OTHERS WHO RESIDE IN THE CENTRAL MICHIGAN AREA TO INCREASE THEIR ABILITY TO COPE WITH STRESSORS RELATED TO LIVING WITH HIV/AIDS. PREVENTION STRATEGIES ARE SUPPORTED BY COUNSELING, TESTING AND REFERRAL SERVICES. APPROXIMATELY 700 PERSONS RECEIVED HEALTHCARE, PRESCRIPTION, DENTAL, NUTRITIONAL, HOUSING AND/OR TRANSPORTATION ASSSISTANCE.
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IRS990ScheduleD/OtherExpensesIncludedAmt016123
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081740
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT ADVANCE
IRS990ScheduleD/OtherRevenueAmt016123
IRS990ScheduleD/RevenueNotReportedAmt016123
IRS990ScheduleD/RevenueSubtotalAmt0942925
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES RELATED TO FUNDRAISING 16,123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES RELATED TO FUNDRAISING 16,123
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05382
IRS990ScheduleD/TotalExpensesPerForm990Amt0957946
IRS990ScheduleD/TotalLiabilityAmt072000
IRS990ScheduleD/TotalRevenuePerForm990Amt0942925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0959048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0974069
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016071
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041628
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025557
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02907
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0112555
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL GRANTS ALL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1LESS THAN 5,000 EACH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS REQUEST FOR ASSISTANCE ARE RECEIVED BY PROGRAM DIRECTORS, REVIEWED FOR ELIGIBILITY AND FORWARDED FOR APPROVAL BY ORGANIZATION MANAGEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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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 16,123 DIRECT EXPENSES RELATED TO FUNDRAISING -16,123
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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB A DISTEL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,431
Liabilities
$103,135
Net assets
$87,296
Revenue
$942,925
Expenses
$957,946
Net income
-$15,021
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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