Civic Intelligence

Asset Services Inc

990 • Fiscal year 2010 • EIN 38-2719235

Oct 01, 2009 to Sep 30, 2010 • Filed on Apr 21, 2011

Organization ProfileN/A
5716 Michigan Avenue48210
Siviq Scores

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

Liabilities / Assets

87th percentile

0.96x

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

2010 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$727,976

No earlier filing loaded for comparison.

Net Assets

$28,602

No earlier filing loaded for comparison.

Liabilities

$699,374

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$172,648

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2010: $727,976Liabilities 2010: $699,374Net Assets 2010: $28,6022010Assets 2011: $847,521Liabilities 2011: $813,507Net Assets 2011: $34,0142011Assets 2012: $672,932Liabilities 2012: $683,374Net Assets 2012: -$10,4422012Assets 2013: $647,535Liabilities 2013: $701,224Net Assets 2013: -$53,6892013Assets 2014: $552,977Liabilities 2014: $588,889Net Assets 2014: -$35,9122014Assets 2015: $465,107Liabilities 2015: $490,757Net Assets 2015: -$25,6502015Assets 2016: $398,584Liabilities 2016: $405,455Net Assets 2016: -$6,8712016Assets 2017: $412,777Liabilities 2017: $371,987Net Assets 2017: $40,7902017Assets 2018: $399,551Liabilities 2018: $374,890Net Assets 2018: $24,6612018Assets 2019: $403,492Liabilities 2019: $381,403Net Assets 2019: $22,0892019Assets 2020: $363,926Liabilities 2020: $319,159Net Assets 2020: $44,7672020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2010

Assets$727,976
Liabilities$699,374
Net Assets$28,602
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $172,6482010Revenue 2011: $231,295Expenses 2011: $150,883Net Income 2011: $80,4122011Revenue 2012: $212,478Expenses 2012: $156,934Net Income 2012: $55,5442012Revenue 2013: $159,546Expenses 2013: $184,794Net Income 2013: -$25,2482013Revenue 2014: $212,479Expenses 2014: $170,702Net Income 2014: $41,7772014Revenue 2015: $212,483Expenses 2015: $154,221Net Income 2015: $58,2622015Revenue 2016: $212,483Expenses 2016: $145,704Net Income 2016: $66,7792016Revenue 2017: $158,478Expenses 2017: $110,817Net Income 2017: $47,6612017Revenue 2018: $90,000Expenses 2018: $106,129Net Income 2018: -$16,1292018Revenue 2019: $0Expenses 2019: $2,570Net Income 2019: -$2,5702019Revenue 2020: $63,600Expenses 2020: $43,493Net Income 2020: $20,1072020Revenue 2021: $31,800Expenses 2021: $17,426Net Income 2021: $14,3742021

Highlighted filing

2010

Revenue-
Expenses$172,648
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Apr 21, 2011
Return Version
2009v1.2
Gross Receipts
$238,243
Mission and Program Overview

Mission

Asset services leased facilities and equipment at 1700 waterman, detroit, mi to its affiliate, southwest counseling solutions.

Filing and Contact Details

Filer

EIN
38-2719235
Raw XML Appendix316 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY029425
IRS990/AccountsPayableAccruedExpenses/EOY062595
IRS990/AccountsReceivable/BOY0150966
IRS990/AccountsReceivable/EOY0119121
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0LEASING TO AFFILIATES
IRS990/AddressChange0X
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IRS990/AuditCommittee0true
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IRS990/BenefitsPaidToMembersCY00
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IRS990/CapStckTrstPrinCurrentFunds/BOY01
IRS990/CapStckTrstPrinCurrentFunds/EOY01
IRS990/CashNonInterestBearing/BOY011553
IRS990/CashNonInterestBearing/EOY047585
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
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IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0106917
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IRS990/DescribedIn501C30false
IRS990/Description0ASSET SERVICES LEASED FACILITIES AT 1700 WATERMAN DETROIT MI TO ITS AFFILIATE SOUTHWEST COUNSELING SOLUTIONS
IRS990/DisregardedEntity0false
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IRS990/FeesForServicesAccounting/ProgramServices03050
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IRS990/FeesForServicesManagement/ProgramServices024000
IRS990/FeesForServicesManagement/Total024000
IRS990/ForeignActivities0false
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IRS990/Form990PartVIISectionA/NamePerson1JOHN VAN CAMP
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1173362
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2127247
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0238243
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/Insurance/ProgramServices0847
IRS990/Insurance/Total0847
IRS990/Interest/ProgramServices035782
IRS990/Interest/Total035782
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02407431
IRS990/LandBuildingsEquipmentBasis02968701
IRS990/LandBuildingsEquipmentBasisNet/BOY0668186
IRS990/LandBuildingsEquipmentBasisNet/EOY0561270
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0LEASING TO AFFILIATES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0777677
IRS990/MortNotesPyblSecuredInvestProp/EOY0636779
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY023603
IRS990/NetAssetsOrFundBalancesEOY028602
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0259813
IRS990/OtherExpensesCurrentYear0172648
IRS990/OtherExpenses/Description0Taxes Licenses and Permits
IRS990/OtherExpenses/Description1Property Tax
IRS990/OtherExpenses/Description2Miscellaneous
IRS990/OtherExpenses/ProgramServices01837
IRS990/OtherExpenses/ProgramServices1195
IRS990/OtherExpenses/ProgramServices220
IRS990/OtherExpenses/Total01837
IRS990/OtherExpenses/Total1195
IRS990/OtherExpenses/Total220
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenueCY0238243
IRS990/ProgramServiceRevenue/Description0Rental Income
IRS990/ProgramServiceRevenuePriorYear0258798
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0238243
IRS990/ProgramServiceRevenue/TotalRevenueColumn0238243
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RetainedEarningsEndowmentEtc/BOY023602
IRS990/RetainedEarningsEndowmentEtc/EOY028601
IRS990/Revenue0238243
IRS990/RevenuesLessExpensesCY065595
IRS990/RevenuesLessExpensesPriorYear0-1015
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0502286
IRS990ScheduleD/Buildings/Depreciation0814531
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01316817
IRS990ScheduleD/Equipment/BookValue044689
IRS990ScheduleD/Equipment/Depreciation01516388
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis01561077
IRS990ScheduleD/OtherLandBuildings/BookValue014295
IRS990ScheduleD/OtherLandBuildings/Depreciation076512
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis090807
IRS990ScheduleD/TotalOfBookValueLandBuildings0561270
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0173362
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs0190468
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOHN VAN CAMP
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0173362
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0Board of Directors review form 990 at their Board meeting and minutes will reflect this action
IRS990ScheduleO/GeneralExplanation/Explanation1Conflict of interest policy is reviewed and revised annually Board of Directors review the policy and complete a conflict of interest disclosure statement annually
IRS990ScheduleO/GeneralExplanation/Explanation2form 990 conflict of interest policy and audited financial statements are available from Asset Services upon written request
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101700 Waterman
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111700 Waterman
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121700 Waterman
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Detroit
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Detroit
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2Detroit
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode048209
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode148209
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode248209
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0382042021
IRS990ScheduleR/Form990ScheduleRPartII/EIN1382672000
IRS990ScheduleR/Form990ScheduleRPartII/EIN2382324335
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501c3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501c3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501c3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2MI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Southwest Couseling Solutions
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11Southwest Solutions Inc
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12Southwest Housing Solutions
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Mental Health Services
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1Administration and Fundraising
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2Low income housing developer
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus19
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus211a
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0true
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0true
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101700 Waterman
IRS990/TheBooksAreInCareOf/AddressUS/City0Detroit
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048209
IRS990/TheBooksAreInCareOf/NamePerson0LENORA HARDY-FOSTER
IRS990/TheBooksAreInCareOf/TelephoneNumber03138418905
IRS990/TotalAssets/BOY0830705
IRS990/TotalAssetsBOY0830705
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IRS990/TotalAssetsEOY0727976
IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear0172648
IRS990/TotalExpensesPriorYear0259813
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0172648
IRS990/TotalFunctionalExpenses/Total0172648
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0807102
IRS990/TotalLiabilitiesBOY0807102
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IRS990/TotalLiabilitiesEOY0699374
IRS990/TotalLiabNetAssetsFundBalances/BOY0830705
IRS990/TotalLiabNetAssetsFundBalances/EOY0727976
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY023603
IRS990/TotalNetAssetsFundBalances/EOY028602
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0172648
IRS990/TotalProgramServiceRevenue0238243
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IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0238243
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0258798
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0238243
IRS990/TotalRevenue/TotalRevenueColumn0238243
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01989
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382719235
ReturnHeader/Filer/Name/BusinessNameLine10ASSET SERVICES INC
ReturnHeader/Filer/NameControl0ASSE
ReturnHeader/Filer/USAddress/AddressLine105716 Michigan Avenue
ReturnHeader/Filer/USAddress/City0Detroit
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048210
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-04-21
ReturnHeader/Officer/Name0Lenora Hardy-Foster
ReturnHeader/Officer/Phone03138418905
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Susan Shuryan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101748 Cora
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wyandotte
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048192
ReturnHeader/Preparer/Name0Susan Shuryan
ReturnHeader/Preparer/Phone07342841089
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-13T16:44:13-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$727,976
Liabilities
$699,374
Net assets
$28,602
Revenue
-
Expenses
$172,648
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.32$0.17$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$3.19$0.45$0.64$0.43$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$3.81$0.22$0.00$0.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$3.75$0.25$0.90$1.06$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$3.72$0.41$1.58$1.11$0.48
2016Summary only. Only limited summary data is available for this year.$3.99$4.05$0.07$2.12$1.46$0.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$4.91$0.26$2.12$1.54$0.58
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$5.89$0.36$2.12$1.71$0.42
2013Summary only. Only limited summary data is available for this year.$6.48$7.01$0.54$1.60$1.85$0.25
2012Summary only. Only limited summary data is available for this year.$6.73$6.83$0.10$2.12$1.57$0.56
2011Summary only. Only limited summary data is available for this year.$8.48$8.14$0.34$2.31$1.51$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$6.99$0.29$1.73