Civic Intelligence

Asi Bledsoe Inc C/O Accessible Space Inc

990 • Fiscal year 2021 • EIN 30-0568598

Apr 01, 2020 to Mar 31, 2021 • Filed on Jun 28, 2021

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

29th percentile

0.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$544,993

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 365.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.4%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-0.6%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,198,588

Down $79,999 (-2.4%) from 2020

Net Assets

Down

$3,172,378

Down $82,325 (-2.5%) from 2020

Liabilities

Up

$26,210

Up $2,326 (+9.7%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$149,263

Down $972 (-0.6%) from 2020

Expenses

Up

$231,588

Up $16,396 (+7.6%) from 2020

Net Income

Down

-$82,325

Down $17,368 (-27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$3,198,588
Liabilities$26,210
Net Assets$3,172,378
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$149,263
Expenses$231,588
Net Income-$82,325
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jun 28, 2021
Return Version
2020v4.0
Gross Receipts
$149,263
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$3,159,423$3,080,294▼ $79,129
Cash and Non-Interest-Bearing Accounts$14,443$17,194▲ $2,751
Prepaid Expenses and Deferred Charges$3,916$4,016▲ $100
Accounts Receivable$2,291$1,035▼ $1,256
Total Assets$3,278,587$3,198,588▼ $79,999
Other Assets Total$98,514$96,049▼ $2,465
Liabilities
Accounts Payable and Accrued Expenses$18,150$20,196▲ $2,046
Other Liabilities$5,734$6,014▲ $280
Total Liabilities$23,884$26,210▲ $2,326
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,976,600$2,976,600→ $0
Net Assets Without Donor Restrictions$278,103$195,778▼ $82,325
Total Net Assets Fund Balance$3,254,703$3,172,378▼ $82,325
Total Liabilities and Net Assets / Fund Balance$3,278,587$3,198,588▼ $79,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,572,684$905,322$3,478,006
Land$450,468-$450,468
Other Land Buildings$48,377-$48,377
Equipment$8,765-$8,765
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$544,993$544,993
Ken BerryVice Preside$182,959$182,959
Danielle Herrera-markwaldSecretary$93,353$93,353

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
$103,872
Program Service Revenue
$43,916
Investment Income
$89
Other Revenue
$1,386
Change in Net Assets
$-82,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,263
Total Revenue per Audited Statements
$149,263
Total Revenue per Form 990
$149,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,007
Salaries, Compensation, and Employee Benefits$16,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$92,292--$92,292
Occupancy$20,848--$20,848
Other Salaries and Wages$14,261--$14,261
All Other Expenses$10,938$525-$11,463
Other Expenses$7,746$15,352-$7,746
Fees for Services Accounting-$6,250-$6,250
Office Expenses$4,935--$4,935
Fees for Services Legal-$4,395-$4,395
Other Employee Benefits$1,249--$1,249
Payroll Taxes$1,071--$1,071
Total Functional Expenses$205,066$26,522$0$231,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$231,588
Total Expenses per Audited Statements$231,588
Total Expenses per Form 990$231,588
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$6,014
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
2021-06-28
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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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
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,198,588
Liabilities
$26,210
Net assets
$3,172,378
Revenue
$149,263
Expenses
$231,588
Net income
-$82,325
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