Civic Intelligence

Asi Mobile Inc. an Alabama Nonprofit Corporation

990 • Fiscal year 2013 • EIN 30-0369095

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 09, 2013

2550 University Ave WestRoom/Suite 330N55114-1903
Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,738,734

Down $79,139 (-2.8%) from 2012

Net Assets

Down

$2,680,729

Down $66,583 (-2.4%) from 2012

Liabilities

Down

$58,005

Down $12,556 (-18%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$188,886

Down $1,238 (-0.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,865,417Liabilities 2011: $49,913Net Assets 2011: $2,815,5042011Assets 2012: $2,817,873Liabilities 2012: $70,561Net Assets 2012: $2,747,3122012Assets 2013: $2,738,734Liabilities 2013: $58,005Net Assets 2013: $2,680,7292013Assets 2014: $2,672,851Liabilities 2014: $66,461Net Assets 2014: $2,606,3902014Assets 2015: $2,631,129Liabilities 2015: $99,221Net Assets 2015: $2,531,9082015Assets 2016: $2,544,541Liabilities 2016: $100,244Net Assets 2016: $2,444,2972016Assets 2017: $2,469,196Liabilities 2017: $114,648Net Assets 2017: $2,354,5482017Assets 2018: $2,392,399Liabilities 2018: $72,620Net Assets 2018: $2,319,7792018Assets 2019: $2,301,686Liabilities 2019: $41,094Net Assets 2019: $2,260,5922019Assets 2020: $2,230,683Liabilities 2020: $33,229Net Assets 2020: $2,197,4542020Assets 2021: $2,144,807Liabilities 2021: $53,337Net Assets 2021: $2,091,4702021Assets 2022: $2,087,557Liabilities 2022: $85,368Net Assets 2022: $2,002,1892022Assets 2023: $2,040,730Liabilities 2023: $145,385Net Assets 2023: $1,895,3452023Assets 2024: $1,924,116Liabilities 2024: $182,100Net Assets 2024: $1,742,0162024Assets 2025: $1,860,657Liabilities 2025: $210,024Net Assets 2025: $1,650,6332025

Highlighted filing

2013

Assets$2,738,734
Liabilities$58,005
Net Assets$2,680,729

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $179,9682011Expenses 2012: $190,1242012Expenses 2013: $188,8862013Revenue 2014: $117,367Expenses 2014: $191,706Net Income 2014: -$74,3392014Revenue 2015: $119,323Expenses 2015: $193,805Net Income 2015: -$74,4822015Revenue 2016: $133,884Expenses 2016: $221,495Net Income 2016: -$87,6112016Revenue 2017: $140,623Expenses 2017: $230,372Net Income 2017: -$89,7492017Revenue 2018: $177,907Expenses 2018: $212,676Net Income 2018: -$34,7692018Revenue 2019: $162,784Expenses 2019: $221,971Net Income 2019: -$59,1872019Revenue 2020: $159,609Expenses 2020: $222,747Net Income 2020: -$63,1382020Revenue 2021: $157,414Expenses 2021: $263,398Net Income 2021: -$105,9842021Revenue 2022: $166,409Expenses 2022: $255,690Net Income 2022: -$89,2812022Revenue 2023: $166,801Expenses 2023: $273,645Net Income 2023: -$106,8442023Revenue 2024: $210,582Expenses 2024: $363,911Net Income 2024: -$153,3292024Revenue 2025: $242,462Expenses 2025: $333,845Net Income 2025: -$91,3832025

Highlighted filing

2013

Revenue-
Expenses$188,886
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 9, 2013
Return Version
2012v2.3
Gross Receipts
$122,303
Mission and Program Overview

Mission

To provide accessible housing for adults with disabilities and seniors. Also to provide supportive care services for adults with traumatic brain injury and mobility impairment.

Filing and Contact Details

Filer

EIN
30-0369095
Raw XML AppendixShowing 400 of 432 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/BOY065529
IRS990/AccountsPayableAccruedExpenses/EOY053121
IRS990/AccountsReceivable/BOY03132
IRS990/AccountsReceivable/EOY015
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMANT.
IRS990/AddressPrincipalOfficerUS/AddressLine102550 UNIVERSITY AVE WEST
IRS990/AddressPrincipalOfficerUS/City0ST PAUL
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode0551141903
IRS990/AllOtherExpenses/ManagementAndGeneral01733
IRS990/AllOtherExpenses/ProgramServices010968
IRS990/AllOtherExpenses/Total012701
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0392
IRS990/CashNonInterestBearing/EOY0361
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear072246
IRS990/ContributionsGrantsPriorYear075715
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices077968
IRS990/DepreciationDepletion/Total077968
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0159682
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral05655
IRS990/FeesForServicesAccounting/Total05655
IRS990/FeesForServicesLegal/ManagementAndGeneral0532
IRS990/FeesForServicesLegal/Total0532
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.10
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0MARK HAMEL ESQ
IRS990/Form990PartVIISectionA/NamePerson1KAY KNUTSON
IRS990/Form990PartVIISectionA/NamePerson2STEVE SCHUGEL CPA
IRS990/Form990PartVIISectionA/NamePerson3STEPHEN VANDER SCHAAF
IRS990/Form990PartVIISectionA/NamePerson4BRADLEY FULLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation336657
IRS990/Form990PartVIISectionA/OtherCompensation472
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3343879
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4168886
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT/TR
IRS990/Form990PartVIISectionA/Title4VP /SECRETAR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants072246
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0122303
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0431
IRS990/InvestmentIncome/ExclusionAmount0431
IRS990/InvestmentIncomePriorYear0432
IRS990/InvestmentIncome/TotalRevenueColumn0431
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0326573
IRS990/LandBuildingsEquipmentBasis02980066
IRS990/LandBuildingsEquipmentBasisNet/BOY02718038
IRS990/LandBuildingsEquipmentBasisNet/EOY02653493
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMANT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0STEPHEN VANDER SCHAAF
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY02747312
IRS990/NetAssetsOrFundBalancesEOY02680729
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices022767
IRS990/Occupancy/Total022767
IRS990/OfficeExpenses/ManagementAndGeneral06728
IRS990/OfficeExpenses/Total06728
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY095138
IRS990/OtherAssetsTotal/EOY083865
IRS990/OtherEmployeeBenefits/ProgramServices01685
IRS990/OtherEmployeeBenefits/Total01685
IRS990/OtherExpensePriorYear0169033
IRS990/OtherExpensesCurrentYear0167551
IRS990/OtherExpenses/Description0CONTRACTS
IRS990/OtherExpenses/Description1MANAGEMENT FEE
IRS990/OtherExpenses/Description2PROP AND LIABILITY INS
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral010485
IRS990/OtherExpenses/ProgramServices019938
IRS990/OtherExpenses/ProgramServices16592
IRS990/OtherExpenses/ProgramServices24185
IRS990/OtherExpenses/Total019938
IRS990/OtherExpenses/Total110485
IRS990/OtherExpenses/Total26592
IRS990/OtherExpenses/Total34185
IRS990/OtherLiabilities/BOY05032
IRS990/OtherLiabilities/EOY04884
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral04071
IRS990/OtherSalariesAndWages/ProgramServices014401
IRS990/OtherSalariesAndWages/Total018472
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices01178
IRS990/PayrollTaxes/Total01178
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY01173
IRS990/PrepaidExpensesDeferredCharges/EOY01000
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY049626
IRS990/ProgramServiceRevenue/Description0RESIDENT RENTS
IRS990/ProgramServiceRevenue/Description1TENANT CHARGES
IRS990/ProgramServiceRevenue/Description2LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenuePriorYear045785
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome047857
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11037
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2732
IRS990/ProgramServiceRevenue/TotalRevenueColumn047857
IRS990/ProgramServiceRevenue/TotalRevenueColumn11037
IRS990/ProgramServiceRevenue/TotalRevenueColumn2732
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-66583
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-66583
IRS990/RevenuesLessExpensesPriorYear0-68192
IRS990/SalariesEtcCurrentYear021335
IRS990/SalariesEtcPriorYear021091
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear072246
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year075715
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years063018
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years056519
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0104243
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0371741
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear050057
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year046217
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years043946
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years042122
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years028501
IRS990ScheduleA/GrossInvestmentIncome170/Total0210843
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc049626
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years010003
IRS990ScheduleA/OtherIncome170/Total010003
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700371741
IRS990ScheduleA/Total170/CurrentTaxYear072246
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year075715
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years063018
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years056519
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0104243
IRS990ScheduleA/Total170/Total0371741
IRS990ScheduleA/TotalSupport0592587
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue02526183
IRS990ScheduleD/Buildings/Depreciation0326573
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02852756
IRS990ScheduleD/Equipment/BookValue06765
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06765
IRS990ScheduleD/ExpensesSubtotal0188886
IRS990ScheduleD/Land/BookValue099961
IRS990ScheduleD/Land/OtherCostOrOtherBasis099961
IRS990ScheduleD/OtherLandBuildings/BookValue020584
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis020584
IRS990ScheduleD/OtherLiabilities/Amount04884
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotal0122303
IRS990ScheduleD/TotalExpensesPerForm9900188886
IRS990ScheduleD/TotalOfAmounts04884
IRS990ScheduleD/TotalOfBookValueLandBuildings02653493
IRS990ScheduleD/TotalRevenuePerForm9900122303
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0188886
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0122303
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0343879
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1168886
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs0375901
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs1181406
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs022500
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1BRADLEY FULLER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs014157
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs172
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENTTREASURER
IRS990ScheduleJ/Form990ScheduleJPartII/Title1VP SECRETARY
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0380536
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1168958
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1SECTION 2.2 OF THE ORGANIZATION'S BYLAWS PROVIDES THAT "THE BOARD OF DIRECTORS SHALL BE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS."
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 WAS REVIEWED BY THE BOARD AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITERS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATIONS PRESIDENT IS COMPRISED OF INPUT FROM AN INDEPENDANT COMPENSATION CONSULTANT, A COMPENSATION SURVEY FOR SIMILAR ORGANIZATIONS AND INPUT AND APPROVAL BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL GOVERNING DOCUMENTS OF THE ORGANIZATION, INCLUDING FEDERAL FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE REVIEWED BY CONTACTING: ACCESSIBLE SPACE, INC. AT 2500 UNIVERSITY AVE WEST, SUITE 330N, ST PAUL, MN 55114-1903
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ST PAUL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ST PAUL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0551141903
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1551141903
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ACCESSIBLE SPACE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ASI AFFILIATES (SCHEDULE ATTACHED)
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOUSING
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0true
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0true
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved011502
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved122315
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved218565
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0L
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2Q
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102550 UNIVERSITY AVE WEST STE 330N
IRS990/TheBooksAreInCareOf/AddressUS/City0ST PAUL
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0551141903
IRS990/TheBooksAreInCareOf/NamePerson0JUDY LEMKE-KLINE
IRS990/TheBooksAreInCareOf/TelephoneNumber06516457271
IRS990/TotalAssets/BOY02817873
IRS990/TotalAssetsBOY02817873
IRS990/TotalAssets/EOY02738734
IRS990/TotalAssetsEOY02738734
IRS990/TotalCompGT150K0true
IRS990/TotalContributions072246
IRS990/TotalExpensesCurrentYear0188886
IRS990/TotalExpensesPriorYear0190124
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral029204
IRS990/TotalFunctionalExpenses/ProgramServices0159682
IRS990/TotalFunctionalExpenses/Total0188886
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY070561
IRS990/TotalLiabilitiesBOY070561
IRS990/TotalLiabilities/EOY058005
IRS990/TotalLiabilitiesEOY058005
IRS990/TotalLiabNetAssetsFundBalances/BOY02817873
IRS990/TotalLiabNetAssetsFundBalances/EOY02738734
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY02747312
IRS990/TotalNetAssetsFundBalances/EOY02680729
IRS990/TotalOtherCompensation036729
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0159682
IRS990/TotalProgramServiceRevenue049626
IRS990/TotalReportableCompFrmRltdOrgs0512765
IRS990/TotalRevenueCurrentYear0122303
IRS990/TotalRevenue/ExclusionAmount0431
IRS990/TotalRevenuePriorYear0121932
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome049626
IRS990/TotalRevenue/TotalRevenueColumn0122303
IRS990/TransactionRelatedEntity0true
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY02747312
IRS990/UnrestrictedNetAssets/EOY02680729
IRS990/UponRequest0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$0.21$1.65$0.24$0.33$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.18$1.74$0.21$0.36$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.15$1.90$0.17$0.27$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.09$2.00$0.17$0.26$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.09$0.16$0.26$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.03$2.20$0.16$0.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.04$2.26$0.16$0.22$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.07$2.32$0.18$0.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.11$2.35$0.14$0.23$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.10$2.44$0.13$0.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.10$2.53$0.12$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.61$0.12$0.19$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.06$2.68$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.07$2.75$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.05$2.82$0.18