Civic Intelligence

Asi Bledsoe Inc C/O Accessible Space Inc

990 • Fiscal year 2020 • EIN 30-0568598

Apr 01, 2019 to Mar 31, 2020 • Filed on Jun 18, 2020

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave West Rm 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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$597,646

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 397.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.7%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,278,587

Down $56,228 (-1.7%) from 2019

Net Assets

Down

$3,254,703

Down $64,957 (-2.0%) from 2019

Liabilities

Up

$23,884

Up $8,729 (+58%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin8th percentile

Revenue

Down

$150,235

Down $2,340 (-1.5%) from 2019

Expenses

Down

$215,192

Down $9,448 (-4.2%) from 2019

Net Income

Up

-$64,957

Up $7,108 (+9.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,918,034Liabilities 2013: $137,583Net Assets 2013: $3,780,4512013Assets 2014: $3,741,353Liabilities 2014: $46,695Net Assets 2014: $3,694,6582014Assets 2015: $3,640,158Liabilities 2015: $27,843Net Assets 2015: $3,612,3152015Assets 2016: $3,561,423Liabilities 2016: $47,086Net Assets 2016: $3,514,3372016Assets 2017: $3,472,454Liabilities 2017: $19,904Net Assets 2017: $3,452,5502017Assets 2018: $3,414,255Liabilities 2018: $22,530Net Assets 2018: $3,391,7252018Assets 2019: $3,334,815Liabilities 2019: $15,155Net Assets 2019: $3,319,6602019Assets 2020: $3,278,587Liabilities 2020: $23,884Net Assets 2020: $3,254,7032020Assets 2021: $3,198,588Liabilities 2021: $26,210Net Assets 2021: $3,172,3782021Assets 2022: $3,100,883Liabilities 2022: $19,260Net Assets 2022: $3,081,6232022Assets 2023: $3,008,923Liabilities 2023: $48,458Net Assets 2023: $2,960,4652023Assets 2024: $2,924,087Liabilities 2024: $82,413Net Assets 2024: $2,841,6742024Assets 2025: $2,825,857Liabilities 2025: $107,506Net Assets 2025: $2,718,3512025

Highlighted filing

2020

Assets$3,278,587
Liabilities$23,884
Net Assets$3,254,703
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2013: $202,0602013Revenue 2014: $110,907Expenses 2014: $196,700Net Income 2014: -$85,7932014Revenue 2015: $121,613Expenses 2015: $203,956Net Income 2015: -$82,3432015Revenue 2016: $114,241Expenses 2016: $212,219Net Income 2016: -$97,9782016Revenue 2017: $145,786Expenses 2017: $207,573Net Income 2017: -$61,7872017Revenue 2018: $151,657Expenses 2018: $212,482Net Income 2018: -$60,8252018Revenue 2019: $152,575Expenses 2019: $224,640Net Income 2019: -$72,0652019Revenue 2020: $150,235Expenses 2020: $215,192Net Income 2020: -$64,9572020Revenue 2021: $149,263Expenses 2021: $231,588Net Income 2021: -$82,3252021Revenue 2022: $150,438Expenses 2022: $241,193Net Income 2022: -$90,7552022Revenue 2023: $147,973Expenses 2023: $269,131Net Income 2023: -$121,1582023Revenue 2024: $151,912Expenses 2024: $270,703Net Income 2024: -$118,7912024Revenue 2025: $135,503Expenses 2025: $258,826Net Income 2025: -$123,3232025

Highlighted filing

2020

Revenue$150,235
Expenses$215,192
Net Income-$64,957
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jun 18, 2020
Return Version
2019v5.0
Gross Receipts
$150,235
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 impairments.

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$3,246,797$3,159,423▼ $87,374
Cash and Non-Interest-Bearing Accounts$518$14,443▲ $13,925
Prepaid Expenses and Deferred Charges$609$3,916▲ $3,307
Accounts Receivable$11,658$2,291▼ $9,367
Total Assets$3,334,815$3,278,587▼ $56,228
Other Assets Total$75,233$98,514▲ $23,281
Liabilities
Accounts Payable and Accrued Expenses$9,878$18,150▲ $8,272
Other Liabilities$5,277$5,734▲ $457
Total Liabilities$15,155$23,884▲ $8,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,319,660$3,254,703▼ $64,957
Total Net Assets Fund Balance$3,319,660$3,254,703▼ $64,957
Total Liabilities and Net Assets / Fund Balance$3,334,815$3,278,587▼ $56,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,661,251$815,435$3,476,686
Land$450,468-$450,468
Other Land Buildings$41,224-$41,224
Equipment$6,480-$6,480
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$597,646$597,646
Ken BerryVice Preside$200,573$200,573
Danielle Herrera-markwaldSecretary$86,199$86,199

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$102,108
Program Service Revenue
$48,025
Investment Income
$102
Other Revenue
$0
Change in Net Assets
$-64,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,235
Total Revenue per Audited Statements
$150,235
Total Revenue per Form 990
$150,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,960
Salaries, Compensation, and Employee Benefits$25,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$91,862--$91,862
Other Salaries and Wages$22,672--$22,672
Occupancy$21,481--$21,481
All Other Expenses$11,654$525-$12,179
Office Expenses$7,269--$7,269
Other Expenses$6,673$17,313-$6,673
Fees for Services Accounting-$6,200-$6,200
Payroll Taxes$1,699--$1,699
Other Employee Benefits$861--$861
Total Functional Expenses$191,154$24,038$0$215,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$215,192
Total Expenses per Audited Statements$215,192
Total Expenses per Form 990$215,192
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$5,734
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 55114-1903”

Filing and Contact Details

Filer

Filer Name
Asi Bledsoe Inc
EIN
30-0568598
Phone
6516457271
Address
2550 UNIVERSITY AVE WEST RM 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2011
Legal Domicile
Nv
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
Anthony J Hinrichs
Phone
9525428010
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 55114-1903
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 8B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN VANDER SCHAAF

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,278,587
Liabilities
$23,884
Net assets
$3,254,703
Revenue
$150,235
Expenses
$215,192
Net income
-$64,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.83$0.11$2.72$0.14$0.26$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.08$2.84$0.15$0.27$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.05$2.96$0.15$0.27$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.02$3.08$0.15$0.24$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.03$3.17$0.15$0.23$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.02$3.25$0.15$0.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.02$3.32$0.15$0.22$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.02$3.39$0.15$0.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.02$3.45$0.15$0.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.56$0.05$3.51$0.11$0.21$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.03$3.61$0.12$0.20$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.05$3.69$0.11$0.20$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.14$3.78$0.20