Civic Intelligence

Michigan AIDS Coalition

990 • Fiscal year 2015 • EIN 38-2804679

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 14, 2016

Organization ProfileMICHIGANAIDSCOALITION.ORG
429 LivernoisFerndale, MI 48220

(248) 545-1435

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$256,853

Down $58,287 (-18%) from 2014

Net Assets

Up

$198,788

Up $117,766 (+145%) from 2014

Liabilities

Down

$58,065

Down $176,053 (-75%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Up

$635,317

Up $112,181 (+21%) from 2014

Expenses

Down

$510,581

Down $30,588 (-5.7%) from 2014

Net Income

Up

$124,736

Up $142,769 (+792%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2010: $536,883Liabilities 2010: $414,502Net Assets 2010: $122,3812010Assets 2011: $492,762Liabilities 2011: $338,006Net Assets 2011: $154,7562011Assets 2012: $360,343Liabilities 2012: $226,425Net Assets 2012: $133,9182012Assets 2014: $315,140Liabilities 2014: $234,118Net Assets 2014: $81,0222014Assets 2015: $256,853Liabilities 2015: $58,065Net Assets 2015: $198,7882015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$256,853
Liabilities$58,065
Net Assets$198,788
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,044,544Expenses 2010: $1,144,155Net Income 2010: -$99,6112010Revenue 2011: $744,288Expenses 2011: $710,465Net Income 2011: $33,8232011Expenses 2012: $716,1462012Revenue 2014: $523,136Expenses 2014: $541,169Net Income 2014: -$18,0332014Revenue 2015: $635,317Expenses 2015: $510,581Net Income 2015: $124,7362015Revenue 2016: $48,761Expenses 2016: $247,549Net Income 2016: -$198,7882016

Highlighted filing

2015

Revenue$635,317
Expenses$510,581
Net Income$124,736
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 14, 2016
Return Version
2014v6.0
Gross Receipts
$683,247
Mission and Program Overview

Mission

To prevent hiv/aids in michigan by promoting healthy lifetyles, providing and investing in evidence-based, innovative programs and through advocacy and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,142$83,301▼ $6,841
Accounts Receivable$16,025$26,594▲ $10,569
Pledges and Grants Receivable$57,618$12,989▼ $44,629
Prepaid Expenses and Deferred Charges$13,078$12,551▼ $527
Land, Buildings, and Equipment, Net$11,079$7,067▼ $4,012
Inventories for Sale or Use$90$90→ $0
Total Assets$315,140$256,853▼ $58,287
Other Assets Total$127,108$114,261▼ $12,847
Liabilities
Accounts Payable and Accrued Expenses$208,065$41,966▼ $166,099
Unsecured Notes Loans Payable$18,466$10,917▼ $7,549
Other Liabilities$7,587$5,182▼ $2,405
Total Liabilities$234,118$58,065▼ $176,053
Net Assets / Fund Balance
Unrestricted Net Assets$48,822$198,788▲ $149,966
Temporarily Rstr Net Assets$32,200$0▼ $32,200
Total Net Assets Fund Balance$81,022$198,788▲ $117,766
Total Liabilities and Net Assets / Fund Balance$315,140$256,853▼ $58,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,067$85,453$92,520
Other Assets Org$114,261--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$127,108-▼ $5,982$5,878$114,261
2014$124,130-▲ $9,861$5,834$127,108
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ramon HarrisChairperson
Eric LongsVice Chairperson
Alan D DewolfDirector
Andrew S LevinDirector
Chase CantrellDirector
Dorothy DempsterDirector
Elizabeth CriderDirector
Jerome RaskaDirector
Kori LoeweDirector
Mary-suzanne BanteDirector
Rev Kevin KinselDirector
David CoulterSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$570,603
Program Service Revenue
$989
Investment Income
$1,099
Other Revenue
$62,626
All Other Contributions
$239,102
Change in Net Assets
$124,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$635,317
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,970
Total Revenue per Audited Statements
$628,347
Total Revenue per Form 990
$635,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,305
Other Expenses$150,690
Total Fundraising Expense$30,011
Grants and Similar Amounts Paid$4,586
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,475$52,650$18,582$309,707
Occupancy$32,871$10,957-$43,828
Payroll Taxes$21,220$4,685$1,654$27,559
Other Employee Benefits$13,890$3,067$1,082$18,039
Insurance$11,714$3,905-$15,619
Travel$8,286$2,549$1,912$12,747
All Other Expenses$6,855$1,535$909$9,299
Interest-$8,930-$8,930
Fees for Services Other$8,003--$8,003
Fees for Services Accounting-$6,750-$6,750
Advertising$1,946$2,596$1,947$6,489
Other Expenses$2,767$692$1,153$4,612
Grants to Domestic Orgs$4,586--$4,586
Depreciation Depletion$3,009$1,003-$4,012
Conferences and Meetings$11$14$20$45
Total Functional Expenses$374,331$106,239$30,011$510,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$510,581
Total Expenses per Audited Statements$510,581
Total Expenses per Form 990$510,581
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,556
Fundraising Direct Expenses$47,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$116,777$110,556$47,930$62,626
Total Events$116,777$110,556$47,930$62,626
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiduciary Liability$5,182
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
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 11

“Some members of the board and the executive director review the 990 before filing”

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

“Board of directors and staff are surveyed twice a year to monitor compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“A survey of the market is made to determine reasonable salaries in the area for the position”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request and at no charge”

Filing and Contact Details

Filer

Filer Name
Michigan Aids Coalition
EIN
38-2804679
Phone
2485451435
Address
429 LIVERNOIS, FERNDALE, MI 48220

Signing Officer

Name
Terrance P Ryan
Title
Executive Director
Phone
2485451435
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrance P Ryan
Formed
2009
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
434

Preparer

Firm
Croskey Lanni Pc
Address
345 DIVERSION STREET SUITE 400, ROCHESTER, MI 48307
Preparer
Mark a Irwin CPA
Phone
2486595300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net unrealized loss on beneficial interest in community foundation -6,970.”

Form 990, Part XII Line 2C

“The chief executive officer and the chief financial officer assume responsibility for oversight of the audit. The auditing firm is selected by the board of directors.”

Financial Statement Notes

PART V, LINE 4:

“Michigan aids coalition has a beneficial interest in an endowment fund established community foundation for southeastern michigan.”

PART X, LINE 2:

“The organization's audited financial statements do not contain a footnote regarding the organization's liability for uncertain tax positions under fin 48.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net unrealized loss on beneficial interest in community foundation -6,970.”

Raw XML AppendixShowing 400 of 515 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0208065
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041966
IRS990/AccountsReceivableGrp/BOYAmt016025
IRS990/AccountsReceivableGrp/EOYAmt026594
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PREVENT HIV/AIDS IN MICHIGAN BY PROMOTING HEALTHY LIFETYLES, PROVIDING AND INVESTING IN EVIDENCE-BASED, INNOVATIVE PROGRAMS AND THROUGH ADVOCACY AND EDUCATION.
IRS990/AdvertisingGrp/FundraisingAmt01947
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02596
IRS990/AdvertisingGrp/ProgramServicesAmt01946
IRS990/AdvertisingGrp/TotalAmt06489
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt0239102
IRS990/AllOtherExpensesGrp/FundraisingAmt0909
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01535
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06855
IRS990/AllOtherExpensesGrp/TotalAmt09299
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERRANCE P RYAN
IRS990/BooksInCareOfDetail/PhoneNum02485451435
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0429 LIVERNOIS
IRS990/BooksInCareOfDetail/USAddress/CityNm0FERNDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048220
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt090142
IRS990/CashNonInterestBearingGrp/EOYAmt083301
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt020
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011
IRS990/ConferencesMeetingsGrp/TotalAmt045
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt06221
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0570603
IRS990/CYGrantsAndSimilarPaidAmt04586
IRS990/CYInvestmentIncomeAmt01099
IRS990/CYOtherExpensesAmt0150690
IRS990/CYOtherRevenueAmt062626
IRS990/CYProgramServiceRevenueAmt0989
IRS990/CYRevenuesLessExpensesAmt0124736
IRS990/CYSalariesCompEmpBnftPaidAmt0355305
IRS990/CYTotalExpensesAmt0510581
IRS990/CYTotalFundraisingExpenseAmt030011
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0635317
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01003
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03009
IRS990/DepreciationDepletionGrp/TotalAmt04012
IRS990/Desc0PROVIDE SERVICES TO THOSE AFFECTED BY HIV/AIDS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0374331
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06750
IRS990/FeesForServicesAccountingGrp/TotalAmt06750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08003
IRS990/FeesForServicesOtherGrp/TotalAmt08003
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY-SUZANNE BANTE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID COULTER
IRS990/Form990PartVIISectionAGrp/PersonNm2DOROTHY DEMPSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN D DEWOLF
IRS990/Form990PartVIISectionAGrp/PersonNm4REV KEVIN KINSEL
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW S LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm6RAMON HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC LONGS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHASE CANTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH CRIDER
IRS990/Form990PartVIISectionAGrp/PersonNm10KORI LOEWE
IRS990/Form990PartVIISectionAGrp/PersonNm11JEROME RASKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06221
IRS990/FundraisingDirectExpensesAmt047930
IRS990/FundraisingGrossIncomeAmt0110556
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0325280
IRS990/GrantAmt04586
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04586
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04586
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0683247
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03905
IRS990/InsuranceGrp/ProgramServicesAmt011714
IRS990/InsuranceGrp/TotalAmt015619
IRS990/InterestGrp/ManagementAndGeneralAmt08930
IRS990/InterestGrp/TotalAmt08930
IRS990/InventoriesForSaleOrUseGrp/BOYAmt090
IRS990/InventoriesForSaleOrUseGrp/EOYAmt090
IRS990/InvestmentIncomeGrp/ExclusionAmt01099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01099
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07067
IRS990/LandBldgEquipCostOrOtherBssAmt092520
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREVENT HIV/AIDS IN MICHIGAN BY PROMOTING HEALTHY LIFETYLES, PROVIDING AND INVESTING IN EVIDENCE-BASED, INNOVATIVE PROGRAMS AND THROUGH ADVOCACY AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt081022
IRS990/NetAssetsOrFundBalancesEOYAmt0198788
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062626
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062626
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010957
IRS990/OccupancyGrp/ProgramServicesAmt032871
IRS990/OccupancyGrp/TotalAmt043828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127108
IRS990/OtherAssetsTotalGrp/EOYAmt0114261
IRS990/OtherChangesInNetAssetsAmt0-6970
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01082
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018039
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt02493
IRS990/OtherExpensesGrp/FundraisingAmt1259
IRS990/OtherExpensesGrp/FundraisingAmt21153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3692
IRS990/OtherExpensesGrp/ProgramServicesAmt012462
IRS990/OtherExpensesGrp/ProgramServicesAmt16427
IRS990/OtherExpensesGrp/ProgramServicesAmt21809
IRS990/OtherExpensesGrp/ProgramServicesAmt32767
IRS990/OtherExpensesGrp/TotalAmt016617
IRS990/OtherExpensesGrp/TotalAmt18569
IRS990/OtherExpensesGrp/TotalAmt25170
IRS990/OtherExpensesGrp/TotalAmt34612
IRS990/OtherLiabilitiesGrp/BOYAmt07587
IRS990/OtherLiabilitiesGrp/EOYAmt05182
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238475
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309707
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04685
IRS990/PayrollTaxesGrp/ProgramServicesAmt021220
IRS990/PayrollTaxesGrp/TotalAmt027559
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057618
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012989
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012551
IRS990/PrincipalOfficerNm0TERRANCE P RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0800
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0163181
IRS990/PYOtherRevenueAmt059758
IRS990/PYProgramServiceRevenueAmt01216
IRS990/PYRevenuesLessExpensesAmt0-18033
IRS990/PYSalariesCompEmpBnftPaidAmt0377188
IRS990/PYTotalExpensesAmt0541169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0523136
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0124736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0570603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0462147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0476343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0576833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0653249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02739175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01180
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0110556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0153903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0192757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0216656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023378
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0697250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79680
IRS990ScheduleA/PublicSupportPY170Pct00.83790
IRS990ScheduleA/PublicSupportTotal170Amt02739175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0570603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0462147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0476343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0576833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0653249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02739175
IRS990ScheduleA/TotalSupportAmt03437605
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0987
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0127108
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0114261
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5982
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0124130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0127108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09861
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05834
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092520
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0510581
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0114261
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIDUCIARY LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-6970
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-6970
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0635317
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MICHIGAN AIDS COALITION HAS A BENEFICIAL INTEREST IN AN ENDOWMENT FUND ESTABLISHED COMMUNITY FOUNDATION FOR SOUTHEASTERN MICHIGAN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE REGARDING THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET UNREALIZED LOSS ON BENEFICIAL INTEREST IN COMMUNITY FOUNDATION -6,970.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07067
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0114261
IRS990ScheduleD/TotalExpensesPerForm990Amt0510581
IRS990ScheduleD/TotalLiabilityAmt05182
IRS990ScheduleD/TotalRevenuePerForm990Amt0635317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0628347

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$256,853
Liabilities
$58,065
Net assets
$198,788
Revenue
$635,317
Expenses
$510,581
Net income
$124,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.25$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$0.64$0.51$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.23$0.08$0.52$0.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.23$0.13$0.72
2011Summary only. Only limited summary data is available for this year.$0.49$0.34$0.15$0.74$0.71$0.03
2010Summary only. Only limited summary data is available for this year.$0.54$0.41$0.12$1.04$1.14$0.10