Civic Intelligence

Asi Mobile Inc. an Alabama Nonprofit Corporation

990 • Fiscal year 2023 • EIN 30-0369095

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 18, 2023

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave West Ste 330NSt Paul, MN 55114-1085

(651) 645-7271

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.87x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$533,369

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 319.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,040,730

Down $46,827 (-2.2%) from 2022

Net Assets

Down

$1,895,345

Down $106,844 (-5.3%) from 2022

Liabilities

Up

$145,385

Up $60,017 (+70%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin6th percentile

Revenue

Up

$166,801

Up $392 (+0.2%) from 2022

Expenses

Up

$273,645

Up $17,955 (+7.0%) from 2022

Net Income

Down

-$106,844

Down $17,563 (-20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$2,040,730
Liabilities$145,385
Net Assets$1,895,345
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$166,801
Expenses$273,645
Net Income-$106,844
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 18, 2023
Return Version
2022v5.0
Gross Receipts
$166,801
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$2,025,978$1,950,853▼ $75,125
Accounts Receivable$8,104$42,977▲ $34,873
Cash and Non-Interest-Bearing Accounts$460$1,275▲ $815
Prepaid Expenses and Deferred Charges$1,360$224▼ $1,136
Total Assets$2,087,557$2,040,730▼ $46,827
Other Assets Total$51,655$45,401▼ $6,254
Liabilities
Accounts Payable and Accrued Expenses$80,429$140,702▲ $60,273
Other Liabilities$4,939$4,683▼ $256
Total Liabilities$85,368$145,385▲ $60,017
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,909,000$2,909,000→ $0
Net Assets Without Donor Restrictions$-906,811$-1,013,655▼ $106,844
Total Net Assets Fund Balance$2,002,189$1,895,345▼ $106,844
Total Liabilities and Net Assets / Fund Balance$2,087,557$2,040,730▼ $46,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,766,650$1,140,019$2,906,669
Land$99,961-$99,961
Other Land Buildings$66,448-$66,448
Equipment$17,794-$17,794
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$533,369$533,369
Ken BerryVice Preside$195,421$195,421
Danielle Herrera-markwaldSecretary$103,137$103,137

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
John W Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$125,289
Program Service Revenue
$41,503
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-106,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,801
Total Revenue per Audited Statements
$166,801
Total Revenue per Form 990
$166,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,511
Salaries, Compensation, and Employee Benefits$19,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$82,588--$82,588
Occupancy$35,293--$35,293
Other Salaries and Wages$16,407--$16,407
Other Expenses$13,904$13,141-$13,141
All Other Expenses$11,727$475-$12,202
Office Expenses$9,420--$9,420
Fees for Services Accounting-$6,330-$6,330
Payroll Taxes$1,647--$1,647
Other Employee Benefits$1,080--$1,080
Fees for Services Legal-$73-$73
Total Functional Expenses$253,626$20,019$0$273,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$273,645
Total Expenses per Audited Statements$273,645
Total Expenses per Form 990$273,645
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$4,683
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 35% controlled entity
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
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, 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 8B

“No committee with authority to act on behalf of the governing body.”

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 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 55114-1085”

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 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2023-09-18
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
Volunteers
3

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426
Preparer
Nathan D Meinz
Phone
9525428010
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
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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/ExplanationTxt2NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/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 55114-1085
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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
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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
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IRS990/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,040,730
Liabilities
$145,385
Net assets
$1,895,345
Revenue
$166,801
Expenses
$273,645
Net income
-$106,844
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
2023Detailed filing. Detailed filing data is available for this year.$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