Civic Intelligence

Asset Services Inc

990 • Fiscal year 2015 • EIN 38-2719235

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 11, 2016

Organization ProfileN/A
5716 Michigan AvenueDetroit, MI 48210

(313) 481-3100

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.06x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

2.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$302,590

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 142.4% of source-year revenue.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.0%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$465,107

Down $87,870 (-16%) from 2014

Net Assets

Up

-$25,650

Up $10,262 (+29%) from 2014

Liabilities

Down

$490,757

Down $98,132 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin77th percentile

Revenue

Up

$212,483

Up $4 (+0.0%) from 2014

Expenses

Down

$154,221

Down $16,481 (-9.7%) from 2014

Net Income

Up

$58,262

Up $16,485 (+39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2015

Assets$465,107
Liabilities$490,757
Net Assets-$25,650
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

2015

Revenue$212,483
Expenses$154,221
Net Income$58,262
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 11, 2016
Return Version
2014v6.0
Gross Receipts
$212,483
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$522,908$423,541▼ $99,367
Accounts Receivable-$22,262-
Cash and Non-Interest-Bearing Accounts$18,378$19,121▲ $743
Prepaid Expenses and Deferred Charges$11,691$183▼ $11,508
Cap Stk Tr Prin Current Funds$1$1→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-35,913$-25,651▲ $10,262
Total Assets$552,977$465,107▼ $87,870
Liabilities
Mortgage Notes Payable Secured by Investment Property$568,422$448,395▼ $120,027
Accounts Payable and Accrued Expenses$20,467$42,362▲ $21,895
Total Liabilities$588,889$490,757▼ $98,132
Net Assets / Fund Balance
Total Net Assets Fund Balance$-35,912$-25,650▲ $10,262
Total Liabilities and Net Assets / Fund Balance$552,977$465,107▼ $87,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,733$1,831,802$1,941,535
Buildings$313,808$877,791$1,191,599
Other Land Buildings-$90,223$90,223
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Brad CritchfieldChair
John Van CampSecretary
Lenora Hardy-fosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$212,483
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$58,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$99,367--$99,367
Fees for Services Management$36,000--$36,000
Interest$12,958--$12,958
Fees for Services Accounting$3,200--$3,200
Insurance$349--$349
Other Expenses$124--$124
Total Functional Expenses$154,221$0$0$154,221
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors review the form 990 at their board meeting and minutes will reflect this action.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is reviewed and revised annually. Board of directors review the policy and complete a conflict of interest disclosure statement annually.”

CEO executive director top management comp Part VI line 15A

“The compensation was established by a related organization. The steps performed included the following: a compensation committee; an independent compensation consultant; a written employment contract; a compensation survey/study; review of other organizations form 990; approval by the board of the related organization.”

Governing documents etc available to public Part VI line 19

“Conflict of interest policy and consolidated audited financial statements are available from asset services, inc. Upon request.”

Filing and Contact Details

Filer

Filer Name
Asset Services Inc
EIN
38-2719235
Address
5716 MICHIGAN AVENUE, Detroit, MI 48210

Signing Officer

Name
John Van Camp
Title
President and C
Phone
3134813102
Signed
2016-07-11
Discuss with paid preparer
No

Organization Details

Formed
1989
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Susan Shuryan
Address
1748 Cora, Wyandotte, MI 48192
Preparer
Susan Shuryan
Phone
7342841089
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Equity transfer to parent organization, southwest solutions”

Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE FORM 990 AT THEIR BOARD MEETING AND MINUTES WILL REFLECT THIS ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED AND REVISED ANNUALLY. BOARD OF DIRECTORS REVIEW THE POLICY AND COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION WAS ESTABLISHED BY A RELATED ORGANIZATION. THE STEPS PERFORMED INCLUDED THE FOLLOWING: A COMPENSATION COMMITTEE; AN INDEPENDENT COMPENSATION CONSULTANT; A WRITTEN EMPLOYMENT CONTRACT; A COMPENSATION SURVEY/STUDY; REVIEW OF OTHER ORGANIZATIONS FORM 990; APPROVAL BY THE BOARD OF THE RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY AND CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FROM ASSET SERVICES, INC. UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUITY TRANSFER TO PARENT ORGANIZATION, SOUTHWEST SOLUTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SOUTHWEST HOUSING SOLUTIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SOUTHWEST ECONOMIC SOLUTIONS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt25716 MICHIGAN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt35716 MICHIGAN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Detroit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Detroit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Detroit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Detroit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd148210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd248210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd348210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0552977
IRS990/TotalAssetsEOYAmt0465107
IRS990/TotalAssetsGrp/BOYAmt0552977
IRS990/TotalAssetsGrp/EOYAmt0465107
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0588889
IRS990/TotalLiabilitiesEOYAmt0490757
IRS990/TotalLiabilitiesGrp/BOYAmt0588889
IRS990/TotalLiabilitiesGrp/EOYAmt0490757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-35912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-25650
IRS990/TotalOtherCompensationAmt046828
IRS990/TotalProgramServiceExpensesAmt0154221
IRS990/TotalProgramServiceRevenueAmt0212483
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212483
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465107
IRS990/TotReportableCompRltdOrgAmt0458051
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN VAN CAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND C
ReturnHeader/BusinessOfficerGrp/PhoneNum03134813102
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSET SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSE
ReturnHeader/Filer/EIN0382719235
ReturnHeader/Filer/USAddress/AddressLine1Txt05716 MICHIGAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan Shuryan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01748 Cora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wyandotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048192
ReturnHeader/PreparerPersonGrp/PhoneNum07342841089
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Shuryan
ReturnHeader/ReturnTs02016-07-11T17:22:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$465,107
Liabilities
$490,757
Net assets
-$25,650
Revenue
$212,483
Expenses
$154,221
Net income
$58,262
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
2015Detailed filing. Detailed filing data is available for this year.$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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$6.99$0.29$1.73