Civic Intelligence

Lansing Area AIDS Network

990 • Fiscal year 2020 • EIN 38-2791807

Oct 01, 2019 to Sep 30, 2020 • Filed on May 26, 2021

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

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$83,517

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$275,849

Up $62,688 (+29%) from 2019

Net Assets

Down

$79,126

Down $19,163 (-19%) from 2019

Liabilities

Up

$196,723

Up $81,851 (+71%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin34th percentile

Revenue

Up

$1,297,279

Up $180,437 (+16%) from 2019

Expenses

Up

$1,316,442

Up $210,593 (+19%) from 2019

Net Income

Down

-$19,163

Down $30,156 (-274%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$275,849
Liabilities$196,723
Net Assets$79,126
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$1,297,279
Expenses$1,316,442
Net Income-$19,163
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 26, 2021
Return Version
2019v5.0
Gross Receipts
$1,299,973
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$96,938$129,697▲ $32,759
Savings and Temporary Cash Investments$65,258$101,449▲ $36,191
Cash and Non-Interest-Bearing Accounts$38,393$29,632▼ $8,761
Land, Buildings, and Equipment, Net$6,927$9,078▲ $2,151
Prepaid Expenses and Deferred Charges$5,645$5,993▲ $348
Total Assets$213,161$275,849▲ $62,688
Liabilities
Other Liabilities$72,000$129,310▲ $57,310
Accounts Payable and Accrued Expenses$32,872$40,713▲ $7,841
Unsecured Notes Loans Payable-$26,700-
Deferred Revenue$10,000--
Total Liabilities$114,872$196,723▲ $81,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,447$52,695▼ $35,752
Net Assets With Donor Restrictions$9,842$26,431▲ $16,589
Total Net Assets Fund Balance$98,289$79,126▼ $19,163
Total Liabilities and Net Assets / Fund Balance$213,161$275,849▲ $62,688

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,078$85,726$94,804
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacob a Distel JrExecutive DiFT$70,513$13,004$83,517

Board Members and Trustees

NameTitle
Kaston Anderson-carpenterPresident
Bonnie MirianiDirector
Danielle CulbersonDirector
Glynda MoorerDirector
L Jeff WoodDirector
Rita WaltersDirector
Ronnie TysonDirector
Sandy SoiferDirector
Algeria WilsonSecretary
Robert MathisTreasurer
Maxine ThomeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,294,634
Program Service Revenue
$0
Investment Income
$434
Other Revenue
$2,211
All Other Contributions
$42,768
Change in Net Assets
$-19,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,297,279
Revenue Not Reported on Form 990
$2,694
Total Revenue per Audited Statements
$1,299,973
Total Revenue per Form 990
$1,297,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$930,632
Grants and Similar Amounts Paid$219,605
Other Expenses$166,205
Total Fundraising Expense$30,473
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$562,900$38,241$1,998$603,139
Grants to Domestic Individuals$219,605--$219,605
Current Officers, Directors, Trustees, and Key Employees$80,032$38,696$20,533$139,261
Other Employee Benefits$109,987$13,163$3,854$127,004
Occupancy$60,845$7,281$2,132$70,258
Payroll Taxes$53,025$6,345$1,858$61,228
Office Expenses$56,518$2,200-$58,718
Fees for Services Other$12,890$953-$13,843
Fees for Services Accounting-$9,501-$9,501
Insurance$1,297$2,952$45$4,294
Conferences and Meetings$3,427$139-$3,566
Advertising$2,301$347-$2,648
Depreciation Depletion$1,512$181$53$1,746
Other Expenses-$955-$955
Travel$676--$676
Total Functional Expenses$1,165,015$120,954$30,473$1,316,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,319,136
Expenses per Audited Statements$1,316,442
Total Expenses per Form 990$1,316,442
Expenses Not Reported on Form 990$2,694
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,905
Fundraising Direct Expenses$2,694
Professional Fundraising Fees$0
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$129,310
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 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
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
2021-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob a Distel Jr
Formed
1984
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
17
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 2,694 direct expenses related to fundraising -2,694”

Financial Statement Notes

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

“Direct expenses related to fundraising 2,694”

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

“Direct expenses related to fundraising 2,694”

Raw XML AppendixShowing 400 of 447 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/PayrollTaxesGrp/FundraisingAmt01858
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096938
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05993
IRS990/PrincipalOfficerNm0JACOB A DISTEL JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01082912
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0146434
IRS990/PYInvestmentIncomeAmt0701
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IRS990/PYOtherRevenueAmt033229
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IRS990/ReconcilationRevenueExpnssAmt0-19163
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01251866
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01294634
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01780
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0187495
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05184109
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ExpensesNotReportedAmt02694
IRS990ScheduleD/ExpensesSubtotalAmt01316442
IRS990ScheduleD/OtherExpensesIncludedAmt02694
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09078
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085726
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT ADVANCE
IRS990ScheduleD/OtherRevenueAmt02694
IRS990ScheduleD/RevenueNotReportedAmt02694
IRS990ScheduleD/RevenueSubtotalAmt01297279
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES RELATED TO FUNDRAISING 2,694
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES RELATED TO FUNDRAISING 2,694
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalRevenuePerForm990Amt01297279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01299973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01319136
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0219605
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
IRS990/ScheduleJRequiredInd0false
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 2,694 DIRECT EXPENSES RELATED TO FUNDRAISING -2,694
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/ExclusionAmt0434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01297279

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,849
Liabilities
$196,723
Net assets
$79,126
Revenue
$1,297,279
Expenses
$1,316,442
Net income
-$19,163
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
2020Detailed filing. Detailed filing data is available for this year.$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
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