Civic Intelligence

Asi Mobile Inc. an Alabama Nonprofit Corporation

990 • Fiscal year 2016 • EIN 30-0369095

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 03, 2016

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave West Ste 330NSt Paul, MN 55114-1903

(651) 645-7271

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.75x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$444,284

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 331.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,544,541

Down $86,588 (-3.3%) from 2015

Net Assets

Down

$2,444,297

Down $87,611 (-3.5%) from 2015

Liabilities

Up

$100,244

Up $1,023 (+1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin5th percentile

Revenue

Up

$133,884

Up $14,561 (+12%) from 2015

Expenses

Up

$221,495

Up $27,690 (+14%) from 2015

Net Income

Down

-$87,611

Down $13,129 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2016

Assets$2,544,541
Liabilities$100,244
Net Assets$2,444,297
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

2016

Revenue$133,884
Expenses$221,495
Net Income-$87,611
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$133,884
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,504,646$2,443,007▼ $61,639
Prepaid Expenses and Deferred Charges$1,192$1,998▲ $806
Accounts Receivable$24,362$287▼ $24,075
Cash and Non-Interest-Bearing Accounts$197$269▲ $72
Total Assets$2,631,129$2,544,541▼ $86,588
Other Assets Total$100,732$98,980▼ $1,752
Liabilities
Accounts Payable and Accrued Expenses$93,922$94,774▲ $852
Other Liabilities$5,299$5,470▲ $171
Total Liabilities$99,221$100,244▲ $1,023
Net Assets / Fund Balance
Unrestricted Net Assets$2,531,908$2,444,297▼ $87,611
Total Net Assets Fund Balance$2,531,908$2,444,297▼ $87,611
Total Liabilities and Net Assets / Fund Balance$2,631,129$2,544,541▼ $86,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,304,345$568,335$2,872,680
Land$99,961-$99,961
Other Land Buildings$29,826-$29,826
Equipment$8,875-$8,875
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$444,284$444,284
Bradley FullerVP /secretar$159,647$159,647

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
John W Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Bradley FullerVP /secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$78,397
Program Service Revenue
$42,862
Investment Income
$138
Other Revenue
$12,487
Change in Net Assets
$-87,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$133,884
Total Revenue per Audited Statements
$133,884
Total Revenue per Form 990
$133,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,302
Salaries, Compensation, and Employee Benefits$22,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,528--$81,528
Occupancy$25,850--$25,850
Other Salaries and Wages$13,768$5,241-$19,009
All Other Expenses$9,021$1,088-$10,109
Office Expenses-$9,788-$9,788
Other Expenses$6,866$10,864-$6,866
Fees for Services Accounting-$5,805-$5,805
Payroll Taxes$1,968--$1,968
Other Employee Benefits$1,216--$1,216
Total Functional Expenses$188,709$32,786$0$221,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$221,495
Total Expenses per Audited Statements$221,495
Total Expenses per Form 990$221,495
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$5,470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Section 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."”

Form 990, Page 6, Part VI, Line 11B

“The form 990 was reviewed by the accounting and finance department and signed by the president.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces the compliance of the conflict of interest policy which was adopted for all entities related to accessible space, inc.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining the compensation for the organizations president is comprised of input from an independent compensation consultant, a compensation survey for similar organizations and input and approval by the board.”

Form 990, Page 6, Part VI, Line 19

“All 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 2550 university ave west, suite 330n, st paul, mn 55114-1903”

Filing and Contact Details

Filer

Filer Name
Asi Mobile Inc
EIN
30-0369095
Phone
6516457271
Address
2550 UNIVERSITY AVE WEST STE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2009
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PARKWAY SUITE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
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IRS990ScheduleA/TotalSupportAmt0614809
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0568335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02872680
IRS990ScheduleD/EquipmentGrp/BookValueAmt08875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08875
IRS990ScheduleD/ExpensesSubtotalAmt0221495
IRS990ScheduleD/LandGrp/BookValueAmt099961
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099961
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029826
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1159589
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1159647
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION 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/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATIONS PRESIDENT IS COMPRISED OF INPUT FROM AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY FOR SIMILAR ORGANIZATIONS AND INPUT AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL 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 2550 UNIVERSITY AVE WEST, SUITE 330N, ST PAUL, MN 55114-1903
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ASI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1551141903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt016532
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt120698
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt231352
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ACCESSIBLE SPACE INC
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02631129
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IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt078397
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221495
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt038563
IRS990/TotalProgramServiceExpensesAmt0188709
IRS990/TotalProgramServiceRevenueAmt042862
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133884
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02631129
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IRS990/TotReportableCompRltdOrgAmt0565368
IRS990/TransactionWithControlEntInd0true
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02531908
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02550 UNIVERSITY AVE SOUTH
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0WWW.ACCESSIBLESPACE.ORG

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,544,541
Liabilities
$100,244
Net assets
$2,444,297
Revenue
$133,884
Expenses
$221,495
Net income
-$87,611
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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