Civic Intelligence

ASAP Services Inc

EIN 88-0464417 • 501(c)3 • Henderson, NV

Profile

To assist disabled persons to find employment.

1803 Cypress Bay AveHenderson, NV 89012

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-225%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-82%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $79,703 (-100%) from 2014

Liabilities

Down

$0

Down $17,070 (-100%) from 2014

Net Assets

Down

$0

Down $62,633 (-100%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Down

$27,898

Down $123,349 (-82%) from 2014

Expenses

Down

$90,531

Down $243,300 (-73%) from 2014

Net Income

Up

-$62,633

Up $119,951 (+66%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $340,577Liabilities 2011: $20,006Net Assets 2011: $320,5712011Assets 2012: $288,200Liabilities 2012: $21,539Net Assets 2012: $266,6612012Assets 2013: $264,673Liabilities 2013: $19,456Net Assets 2013: $245,2172013Assets 2014: $79,703Liabilities 2014: $17,070Net Assets 2014: $62,6332014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $748,292Expenses 2011: $746,747Net Income 2011: $1,5452011Revenue 2012: $701,290Expenses 2012: $755,200Net Income 2012: -$53,9102012Revenue 2013: $623,442Expenses 2013: $646,166Net Income 2013: -$22,7242013Revenue 2014: $151,247Expenses 2014: $333,831Net Income 2014: -$182,5842014Revenue 2015: $27,898Expenses 2015: $90,531Net Income 2015: -$62,6332015

Highlighted filing

2015

Revenue$27,898
Expenses$90,531
Net Income-$62,633
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$27,898
Expenses
$90,531
Net income
-$62,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$0.91$0.63
2014Summary only. Only limited summary data is available for this year.$0.80$0.17$0.63$1.51$3.34$1.83
2013Summary only. Only limited summary data is available for this year.$2.65$0.19$2.45$6.23$6.46$0.23
2012Summary only. Only limited summary data is available for this year.$2.88$0.22$2.67$7.01$7.55$0.54
2011Summary only. Only limited summary data is available for this year.$3.41$0.20$3.21$7.48$7.47$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$27,898
Mission and Program Overview

Mission

To assist disabled persons to find employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,376$0▼ $76,376
Pledges and Grants Receivable$1,626$0▼ $1,626
Land, Buildings, and Equipment, Net$1,313$0▼ $1,313
Prepaid Expenses and Deferred Charges$388$0▼ $388
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$79,703$0▼ $79,703
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$17,070$0▼ $17,070
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$17,070$0▼ $17,070
Net Assets / Fund Balance
Unrestricted Net Assets$62,633$0▼ $62,633
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$62,633$0▼ $62,633
Total Liabilities and Net Assets / Fund Balance$79,703$0▼ $79,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Julia E MurdockSec/treas/DirectorFT$36,960$36,960
Stanley H WeinerPres/directorFT$36,960$36,960

Board Members and Trustees

NameTitle
Daniel MurdockDirector
Fredrick AlbrechtDirector
Martin HenniseyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$15,280
Program Service Revenue
$6,790
Investment Income
$0
Other Revenue
$5,828
All Other Contributions
$15,280
Change in Net Assets
$-62,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,166
Other Expenses$10,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,283--$74,283
Payroll Taxes$5,668--$5,668
Occupancy$1,096$1,694-$2,790
Fees for Services Other-$2,668-$2,668
Fees for Services Accounting-$2,256-$2,256
Payment Travel Entrtnmnt Publicly Ofcl$650--$650
Depreciation Depletion-$456-$456
Office Expenses$129$105-$234
Other Employee Benefits$215--$215
Other Expenses$110$282-$110
Insurance-$62-$62
Total Functional Expenses$82,151$8,380$0$90,531
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI - Line 11A

“The form 990 is distributed to the BOARD for review and approval during regular meetings prior to filling.”

Part VI - Line 2

“Julia murdock and daniel murdock have a family relationship.”

Filing and Contact Details

Filer

Filer Name
Asap Services Inc
EIN
88-0464417
In Care Of
% ASAP SERVICES INC
Phone
7022104468
Address
1803 CYPRESS BAY AVE, HENDERSON, NV 89012

Signing Officer

Name
Julia Murdock
Title
Treasurer
Phone
7022104468
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
4
Employees
5

Preparer

Firm
Piercy Bowler Taylor & Kern
Address
6100 ELTON AVE SUITE 1000, LAS VEGAS, NV 89107
Preparer
Jeff Edwards
Phone
7023841120
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0624228
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1FAX MACHINE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2COPIER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3PRINTER
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc7HP NOTEBOOK AND FLASH DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc8COMPUTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12014-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22014-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32013-12-31
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt52013-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt62013-12-31
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN8067360974
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt10
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2450
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt3100
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt4150
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt4501(C)(3)
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt6501(C)(3)
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt8INDIVIDUAL
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0JULIA E MURDOCK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1JULIA E MURDOCK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2OPPORTUNITY VILLAGE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3OPPORTUNITY VILLAGE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm4OPPORTUNITY VILLAGE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm5OPPORTUNITY VILLAGE

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