Civic Intelligence

Asi Sioux Falls Inc

EIN 30-0568599 • 501(c)3 • St Paul, MN

Profile

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.

2550 University Ave West Rm 330NSt Paul, MN 55114-1085

www.accessiblespace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.54x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

98th percentile

$599,259

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 427.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

8.4%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,412,316

Down $51,070 (-3.5%) from 2024

Liabilities

Down

$76,235

Down $19,766 (-21%) from 2024

Net Assets

Down

$1,336,081

Down $31,304 (-2.3%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin13th percentile

Revenue

Up

$140,321

Up $10,926 (+8.4%) from 2024

Expenses

Up

$171,625

Up $874 (+0.5%) from 2024

Net Income

Up

-$31,304

Up $10,052 (+24%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2013: $2,019,933Liabilities 2013: $56,971Net Assets 2013: $1,962,9622013Assets 2014: $1,956,812Liabilities 2014: $43,730Net Assets 2014: $1,913,0822014Assets 2015: $1,912,367Liabilities 2015: $56,142Net Assets 2015: $1,856,2252015Assets 2016: $1,868,281Liabilities 2016: $60,199Net Assets 2016: $1,808,0822016Assets 2017: $1,790,451Liabilities 2017: $35,815Net Assets 2017: $1,754,6362017Assets 2018: $1,734,345Liabilities 2018: $38,328Net Assets 2018: $1,696,0172018Assets 2019: $1,682,618Liabilities 2019: $51,795Net Assets 2019: $1,630,8232019Assets 2020: $1,630,871Liabilities 2020: $75,405Net Assets 2020: $1,555,4662020Assets 2021: $1,576,689Liabilities 2021: $75,721Net Assets 2021: $1,500,9682021Assets 2022: $1,537,758Liabilities 2022: $75,468Net Assets 2022: $1,462,2902022Assets 2023: $1,507,582Liabilities 2023: $98,841Net Assets 2023: $1,408,7412023Assets 2024: $1,463,386Liabilities 2024: $96,001Net Assets 2024: $1,367,3852024Assets 2025: $1,412,316Liabilities 2025: $76,235Net Assets 2025: $1,336,0812025

Highlighted filing

2025

Assets$1,412,316
Liabilities$76,235
Net Assets$1,336,081
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2013: $115,8872013Revenue 2014: $66,967Expenses 2014: $116,847Net Income 2014: -$49,8802014Revenue 2015: $73,356Expenses 2015: $130,213Net Income 2015: -$56,8572015Revenue 2016: $89,465Expenses 2016: $137,608Net Income 2016: -$48,1432016Revenue 2017: $85,422Expenses 2017: $138,868Net Income 2017: -$53,4462017Revenue 2018: $82,643Expenses 2018: $141,262Net Income 2018: -$58,6192018Revenue 2019: $93,261Expenses 2019: $158,455Net Income 2019: -$65,1942019Revenue 2020: $98,689Expenses 2020: $174,046Net Income 2020: -$75,3572020Revenue 2021: $103,919Expenses 2021: $158,417Net Income 2021: -$54,4982021Revenue 2022: $117,490Expenses 2022: $156,168Net Income 2022: -$38,6782022Revenue 2023: $121,032Expenses 2023: $174,581Net Income 2023: -$53,5492023Revenue 2024: $129,395Expenses 2024: $170,751Net Income 2024: -$41,3562024Revenue 2025: $140,321Expenses 2025: $171,625Net Income 2025: -$31,3042025

Highlighted filing

2025

Revenue$140,321
Expenses$171,625
Net Income-$31,304
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,412,316
Liabilities
$76,235
Net assets
$1,336,081
Revenue
$140,321
Expenses
$171,625
Net income
-$31,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.34$0.14$0.17$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.10$1.37$0.13$0.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.41$0.12$0.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.08$1.46$0.12$0.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.50$0.10$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.08$1.56$0.10$0.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.63$0.09$0.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.70$0.08$0.14$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.75$0.09$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.06$1.81$0.09$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.06$1.86$0.07$0.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.91$0.07$0.12$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.06$1.96$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
May 23, 2025
Return Version
2024v5.0
Gross Receipts
$140,321
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$1,431,062$1,381,824▼ $49,238
Cash and Non-Interest-Bearing Accounts$1,225$5,844▲ $4,619
Accounts Receivable$775--
Total Assets$1,463,386$1,412,316▼ $51,070
Other Assets Total$30,324$24,648▼ $5,676
Liabilities
Accounts Payable and Accrued Expenses$70,593$50,772▼ $19,821
Mortgage Notes Payable Secured by Investment Property$20,000$20,000→ $0
Other Liabilities$5,408$5,463▲ $55
Total Liabilities$96,001$76,235▼ $19,766
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,980,700$1,980,700→ $0
Net Assets Without Donor Restrictions$-613,315$-644,619▼ $31,304
Total Net Assets Fund Balance$1,367,385$1,336,081▼ $31,304
Total Liabilities and Net Assets / Fund Balance$1,463,386$1,412,316▼ $51,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,088,346$677,175$1,765,521
Land$246,096-$246,096
Other Land Buildings$40,810-$40,810
Equipment$6,572-$6,572
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$599,259$599,259
Ken BerryVice Preside$218,071$218,071
Danielle Herrera-markwaldSecretary$144,112$144,112

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
$71,507
Program Service Revenue
$68,589
Investment Income
$225
Other Revenue
$0
Change in Net Assets
$-31,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$140,321
Total Revenue per Audited Statements
$140,321
Total Revenue per Form 990
$140,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,041
Salaries, Compensation, and Employee Benefits$30,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,238--$49,238
Other Salaries and Wages$27,623--$27,623
Occupancy$17,079--$17,079
All Other Expenses$15,544$350-$15,894
Fees for Services Accounting-$7,238-$7,238
Office Expenses$6,411--$6,411
Other Expenses$5,617$9,504-$5,617
Payroll Taxes$2,113--$2,113
Other Employee Benefits$848--$848
Fees for Services Legal-$76-$76
Total Functional Expenses$154,457$17,168$0$171,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$171,625
Total Expenses per Audited Statements$171,625
Total Expenses per Form 990$171,625
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$5,463
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 Sioux Falls Inc
EIN
30-0568599
Phone
6516457271
Address
2550 UNIVERSITY AVE WEST RM 330N, ST PAUL, MN 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2025-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2011
Legal Domicile
Sd
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Baker Meinz & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426-4917
Preparer
Nathan D Meinz
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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 1,356
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065032
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053701
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0287935
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01356
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IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.98890
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053701
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0677175
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06572
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0246096
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040810
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/TotalRevenuePerForm990Amt0140321
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1205759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt048100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0599259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1218071
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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/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ASI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02550 UNIVERSITY AVE W SUITE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12550 UNIVERSITY AVE W SUITE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PAUL
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IRS990/TotalContributionsAmt071507
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154457
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01336081
IRS990/TotalOtherCompensationAmt080400
IRS990/TotalProgramServiceExpensesAmt0154457
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140321
IRS990/TotalVolunteersCnt03
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02550 UNIVERSITY AVENUE W SUITE 330
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IRS990/WebsiteAddressTxt0WWW.ACCESSIBLESPACE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN VANDER SCHAAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06516457271
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-23

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