Civic Intelligence

Air Serv International Inc.

990 • Fiscal year 2012 • EIN 59-2500627

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.AIRSERV.ORG

View Organization Page

410 Rosedale Court No 19020186
Siviq Scores

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

Liabilities / Assets

60th percentile

0.37x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-8.0%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,094,091

Down $882,893 (-8.0%) from 2011

Net Assets

Down

$6,351,942

Down $404,548 (-6.0%) from 2011

Liabilities

Down

$3,742,149

Down $478,345 (-11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,504,389

Down $2,278,295 (-39%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,901,018Liabilities 2010: $4,906,085Net Assets 2010: $6,994,9332010Assets 2011: $10,976,984Liabilities 2011: $4,220,494Net Assets 2011: $6,756,4902011Assets 2012: $10,094,091Liabilities 2012: $3,742,149Net Assets 2012: $6,351,9422012Assets 2013: $10,011,851Liabilities 2013: $1,741,179Net Assets 2013: $8,270,6722013Assets 2014: $8,375,480Liabilities 2014: $1,441,658Net Assets 2014: $6,933,8222014Assets 2015: $7,957,065Liabilities 2015: $693,472Net Assets 2015: $7,263,5932015Assets 2016: $7,889,492Liabilities 2016: $1,073,418Net Assets 2016: $6,816,0742016Assets 2017: $7,417,845Liabilities 2017: $238,172Net Assets 2017: $7,179,6732017Assets 2018: $8,094,545Liabilities 2018: $352,745Net Assets 2018: $7,741,8002018Assets 2019: $8,381,841Liabilities 2019: $107,529Net Assets 2019: $8,274,3122019Assets 2020: $6,142,368Liabilities 2020: $93,387Net Assets 2020: $6,048,9812020Assets 2021: $6,803,077Liabilities 2021: $204,480Net Assets 2021: $6,598,5972021Assets 2022: $6,636,244Liabilities 2022: $305,190Net Assets 2022: $6,331,0542022Assets 2023: $5,838,957Liabilities 2023: $325,686Net Assets 2023: $5,513,2712023Assets 2024: $7,061,728Liabilities 2024: $120,357Net Assets 2024: $6,941,3712024

Highlighted filing

2012

Assets$10,094,091
Liabilities$3,742,149
Net Assets$6,351,942
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,888,5542010Expenses 2011: $5,782,6842011Expenses 2012: $3,504,3892012Revenue 2013: $3,813,062Expenses 2013: $1,894,332Net Income 2013: $1,918,7302013Revenue 2014: $1,850,528Expenses 2014: $1,771,439Net Income 2014: $79,0892014Revenue 2015: $2,389,063Expenses 2015: $2,059,292Net Income 2015: $329,7712015Revenue 2016: $2,066,995Expenses 2016: $2,514,520Net Income 2016: -$447,5252016Revenue 2017: $2,142,463Expenses 2017: $1,778,864Net Income 2017: $363,5992017Revenue 2018: $2,076,771Expenses 2018: $1,514,644Net Income 2018: $562,1272018Revenue 2019: $1,887,671Expenses 2019: $1,355,161Net Income 2019: $532,5102019Revenue 2020: $1,436,677Expenses 2020: $1,703,070Net Income 2020: -$266,3932020Revenue 2021: $2,257,482Expenses 2021: $1,707,866Net Income 2021: $549,6162021Revenue 2022: $1,681,422Expenses 2022: $1,948,963Net Income 2022: -$267,5412022Revenue 2023: $797,683Expenses 2023: $2,241,578Net Income 2023: -$1,443,8952023Revenue 2024: $3,166,907Expenses 2024: $1,738,807Net Income 2024: $1,428,1002024

Highlighted filing

2012

Revenue-
Expenses$3,504,389
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$3,099,841
Mission and Program Overview

Mission

To provide "last mile" air transportation services in support of humanitarian programs and disaster relief organizations while facilitating the growth of civil aviation in developing nations.

Major Activities

Activity 2
Chad & sudan:an air serv twin otter and a caravan based in abeche, chad have helped serve some 200,000+ darfur refugees along the chad/sudan border in twelve refugee camps and an additional 40 gathering sites supported by ofda and the department of state bureau for population and refugee migration (bprm).
Activity 3
L-3 hangar rental; a dod subcontractor, l-3, operating out of entebbe periodically requires space in the asl hangar in entebbe for its use on dod projects.
Filing and Contact Details

Filer

EIN
59-2500627
Raw XML AppendixShowing 400 of 582 raw XML fields

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IRS990/Activity2/Description0CHAD & SUDAN:AN AIR SERV TWIN OTTER AND A CARAVAN BASED IN ABECHE, CHAD HAVE HELPED SERVE SOME 200,000+ DARFUR REFUGEES ALONG THE CHAD/SUDAN BORDER IN TWELVE REFUGEE CAMPS AND AN ADDITIONAL 40 GATHERING SITES SUPPORTED BY OFDA AND THE DEPARTMENT OF STATE BUREAU FOR POPULATION AND REFUGEE MIGRATION (BPRM).
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IRS990ScheduleD/ExpensesSubtotal03504389
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0AIR SERV INTERNATIONAL, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. AIR SERV INTERNATIONAL, INC. IS NOT A PRIVATE FOUNDATION. AIR SERV LIMITED IS A FOR-PROFIT FOREIGN CORPORATION SUBJECT TO TAX IN UGANDA. A DEFERRED INCOME TAX ASSET HAS NOT BEEN RECORDED FOR AIR SERV LIMITED ON THE FUTURE BENEFIT OF ITS NET LOSS DUE TO THE UNCERTAINTY OF ITS RECOVERABILITY AND ITS INABILITY TO READILY DETERMINE THE AMOUNT OF BENEFIT THAT WOULD BE RECOGNIZED FROM UGANDA, IF ANY. ACCUMULATED TAX LOSSES AVAILABLE FOR OFFSET AGAINST FUTURE TAXABLE INCOME WERE $1,033,544 AS OF DECEMBER 31, 2011. MANAGEMENT EVALUATED AIR SERV'S TAX POSITIONS AND CONCLUDED THAT AIR SERV HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, AIR SERV IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RELATED ENTITY ACTIVITIES INCLUDED ON THE CONSOLIDATED FINANCIAL STATEMENT 3,300,564.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RELATED ENTITY ACTIVITIES INCLUDED ON THE CONSOLIDATED FINANCIAL STATEMENT 2,689,848.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0717
IRS990ScheduleD/LeaseholdImprovements/Depreciation01888
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02605
IRS990ScheduleD/OtherAssets/BookValue0579977
IRS990ScheduleD/OtherAssets/BookValue11968076
IRS990ScheduleD/OtherAssets/BookValue270083
IRS990ScheduleD/OtherAssets/Description0DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssets/Description1DEPOSIT ON KODIAK AIRCRAFT
IRS990ScheduleD/OtherAssets/Description2DEPOSIT
IRS990ScheduleD/OtherExpensesIncluded02689848
IRS990ScheduleD/OtherLiabilities/Amount04836
IRS990ScheduleD/OtherLiabilities/Amount1202976
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED RENT
IRS990ScheduleD/OtherLiabilities/Description1DUE TO DONOR
IRS990ScheduleD/OtherRevenues03300564
IRS990ScheduleD/OtherSecurities/BookValue03139241
IRS990ScheduleD/OtherSecurities/Description0INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/RevenueNotRptdF99003300564
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03099841
IRS990ScheduleD/TotalBookValueOtherAssets02618136
IRS990ScheduleD/TotalExpensesPerForm99003504389
IRS990ScheduleD/TotalOfAmounts0207812
IRS990ScheduleD/TotalOfBookValueLandBuildings03408231
IRS990ScheduleD/TotalOfBookValueSecurities03139241
IRS990ScheduleD/TotalRevenuePerForm99003099841
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06194237
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06400405
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees017
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices01
IRS990ScheduleF/AcctsActvsOutUSTable/Region0SUB-SAHARAN AFRICA
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0AIR TRANSPORT
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures01370746
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,094,091
Liabilities
$3,742,149
Net assets
$6,351,942
Revenue
-
Expenses
$3,504,389
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.06$0.12$6.94$3.17$1.74$1.43
2023Detailed filing. Detailed filing data is available for this year.$5.84$0.33$5.51$0.80$2.24$1.44
2022Detailed filing. Detailed filing data is available for this year.$6.64$0.31$6.33$1.68$1.95$0.27
2021Detailed filing. Detailed filing data is available for this year.$6.80$0.20$6.60$2.26$1.71$0.55
2020Detailed filing. Detailed filing data is available for this year.$6.14$0.09$6.05$1.44$1.70$0.27
2019Detailed filing. Detailed filing data is available for this year.$8.38$0.11$8.27$1.89$1.36$0.53
2018Detailed filing. Detailed filing data is available for this year.$8.09$0.35$7.74$2.08$1.51$0.56
2017Detailed filing. Detailed filing data is available for this year.$7.42$0.24$7.18$2.14$1.78$0.36
2016Detailed filing. Detailed filing data is available for this year.$7.89$1.07$6.82$2.07$2.51$0.45
2015Detailed filing. Detailed filing data is available for this year.$7.96$0.69$7.26$2.39$2.06$0.33
2014Detailed filing. Detailed filing data is available for this year.$8.38$1.44$6.93$1.85$1.77$0.08
2013Detailed filing. Detailed filing data is available for this year.$10.0$1.74$8.27$3.81$1.89$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$3.74$6.35$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$4.22$6.76$5.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$4.91$6.99$5.89