Civic Intelligence

Asi Bledsoe Inc C/O Accessible Space Inc

990 • Fiscal year 2022 • EIN 30-0568598

Apr 01, 2021 to Mar 31, 2022 • Filed on May 25, 2022

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

6th percentile

-60%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$515,553

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 342.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.1%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,100,883

Down $97,705 (-3.1%) from 2021

Net Assets

Down

$3,081,623

Down $90,755 (-2.9%) from 2021

Liabilities

Down

$19,260

Down $6,950 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Up

$150,438

Up $1,175 (+0.8%) from 2021

Expenses

Up

$241,193

Up $9,605 (+4.1%) from 2021

Net Income

Down

-$90,755

Down $8,430 (-10%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$3,100,883
Liabilities$19,260
Net Assets$3,081,623
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$150,438
Expenses$241,193
Net Income-$90,755
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
May 25, 2022
Return Version
2021v4.0
Gross Receipts
$150,438
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$3,080,294$3,026,239▼ $54,055
Cash and Non-Interest-Bearing Accounts$17,194$3,592▼ $13,602
Accounts Receivable$1,035$1,981▲ $946
Prepaid Expenses and Deferred Charges$4,016$720▼ $3,296
Total Assets$3,198,588$3,100,883▼ $97,705
Other Assets Total$96,049$68,351▼ $27,698
Liabilities
Accounts Payable and Accrued Expenses$20,196$13,622▼ $6,574
Other Liabilities$6,014$5,638▼ $376
Total Liabilities$26,210$19,260▼ $6,950
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,976,600$2,976,600→ $0
Net Assets Without Donor Restrictions$195,778$105,023▼ $90,755
Total Net Assets Fund Balance$3,172,378$3,081,623▼ $90,755
Total Liabilities and Net Assets / Fund Balance$3,198,588$3,100,883▼ $97,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,507,547$1,000,594$3,508,141
Land$450,468-$450,468
Other Land Buildings$58,018-$58,018
Equipment$10,206-$10,206
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$515,553$515,553
Ken BerryVice Preside$188,207$188,207
Danielle Herrera-markwaldSecretary$98,091$98,091

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
$103,443
Program Service Revenue
$46,988
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-90,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,438
Total Revenue per Audited Statements
$150,438
Total Revenue per Form 990
$150,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,412
Salaries, Compensation, and Employee Benefits$15,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$96,403--$96,403
Occupancy$21,309--$21,309
Other Salaries and Wages$13,005--$13,005
All Other Expenses$10,118$525-$10,643
Fees for Services Legal-$8,840-$8,840
Office Expenses$8,287--$8,287
Fees for Services Accounting-$6,350-$6,350
Other Expenses$4,883$14,987-$4,883
Other Employee Benefits$1,811--$1,811
Payroll Taxes$965--$965
Total Functional Expenses$210,491$30,702$0$241,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$241,193
Total Expenses per Audited Statements$241,193
Total Expenses per Form 990$241,193
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$5,638
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
2022-05-25
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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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 55114-1903
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/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12550 UNIVERSITY AVE W SUITE 330N
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,100,883
Liabilities
$19,260
Net assets
$3,081,623
Revenue
$150,438
Expenses
$241,193
Net income
-$90,755
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