Civic Intelligence

Asi Greeley II Inc

EIN 30-0655502 • 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

53rd percentile

0.08x

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

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

Liabilities / Revenue

86th percentile

0.80x

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

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

Net Margin

23rd percentile

-9.4%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

77th percentile

32%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,166,963

Up $46,337 (+2.2%) from 2024

Liabilities

Up

$180,337

Up $67,472 (+60%) from 2024

Net Assets

Down

$1,986,626

Down $21,135 (-1.1%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

Up

$225,671

Up $100,737 (+81%) from 2024

Expenses

Up

$246,806

Up $51,198 (+26%) from 2024

Net Income

Up

-$21,135

Up $49,539 (+70%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $2,626,586Liabilities 2015: $43,222Net Assets 2015: $2,583,3642015Assets 2016: $2,565,618Liabilities 2016: $41,201Net Assets 2016: $2,524,4172016Assets 2017: $2,508,708Liabilities 2017: $45,479Net Assets 2017: $2,463,2292017Assets 2018: $2,425,449Liabilities 2018: $34,914Net Assets 2018: $2,390,5352018Assets 2019: $2,354,529Liabilities 2019: $76,489Net Assets 2019: $2,278,0402019Assets 2020: $2,334,879Liabilities 2020: $53,000Net Assets 2020: $2,281,8792020Assets 2021: $2,299,510Liabilities 2021: $104,370Net Assets 2021: $2,195,1402021Assets 2022: $2,232,910Liabilities 2022: $75,297Net Assets 2022: $2,157,6132022Assets 2023: $2,180,193Liabilities 2023: $101,758Net Assets 2023: $2,078,4352023Assets 2024: $2,120,626Liabilities 2024: $112,865Net Assets 2024: $2,007,7612024Assets 2025: $2,166,963Liabilities 2025: $180,337Net Assets 2025: $1,986,6262025

Highlighted filing

2025

Assets$2,166,963
Liabilities$180,337
Net Assets$1,986,626
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2015: $80,687Expenses 2015: $142,357Net Income 2015: -$61,6702015Revenue 2016: $86,592Expenses 2016: $145,539Net Income 2016: -$58,9472016Revenue 2017: $101,995Expenses 2017: $163,183Net Income 2017: -$61,1882017Revenue 2018: $105,693Expenses 2018: $178,387Net Income 2018: -$72,6942018Revenue 2019: $100,030Expenses 2019: $212,525Net Income 2019: -$112,4952019Revenue 2020: $203,672Expenses 2020: $199,833Net Income 2020: $3,8392020Revenue 2021: $123,746Expenses 2021: $210,485Net Income 2021: -$86,7392021Revenue 2022: $177,807Expenses 2022: $215,334Net Income 2022: -$37,5272022Revenue 2023: $129,569Expenses 2023: $208,747Net Income 2023: -$79,1782023Revenue 2024: $124,934Expenses 2024: $195,608Net Income 2024: -$70,6742024Revenue 2025: $225,671Expenses 2025: $246,806Net Income 2025: -$21,1352025

Highlighted filing

2025

Revenue$225,671
Expenses$246,806
Net Income-$21,135
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,166,963
Liabilities
$180,337
Net assets
$1,986,626
Revenue
$225,671
Expenses
$246,806
Net income
-$21,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.17$0.18$1.99$0.23$0.25$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.11$2.01$0.12$0.20$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.10$2.08$0.13$0.21$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.08$2.16$0.18$0.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.10$2.20$0.12$0.21$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.05$2.28$0.20$0.20$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.08$2.28$0.10$0.21$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.03$2.39$0.11$0.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.05$2.46$0.10$0.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.04$2.52$0.09$0.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.04$2.58$0.08$0.14$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
May 22, 2025
Return Version
2024v5.0
Gross Receipts
$225,671
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$2,015,660$1,944,936▼ $70,724
Accounts Receivable$394$102,752▲ $102,358
Cash and Non-Interest-Bearing Accounts$4,118$3,559▼ $559
Total Assets$2,120,626$2,166,963▲ $46,337
Other Assets Total$100,454$115,716▲ $15,262
Liabilities
Accounts Payable and Accrued Expenses$107,755$175,712▲ $67,957
Other Liabilities$5,110$4,625▼ $485
Total Liabilities$112,865$180,337▲ $67,472
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,975,800$1,975,800→ $0
Net Assets Without Donor Restrictions$31,961$10,826▼ $21,135
Total Net Assets Fund Balance$2,007,761$1,986,626▼ $21,135
Total Liabilities and Net Assets / Fund Balance$2,120,626$2,166,963▲ $46,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,689,746$920,906$2,610,652
Land$183,468-$183,468
Other Land Buildings$61,624-$61,624
Equipment$10,098-$10,098
Other Assets Org$5,455--
Compensation and Service Providers
Top Officer PayScore unavailable

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 Hamel EsqDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$155,642
Program Service Revenue
$69,859
Investment Income
$18
Other Revenue
$152
Change in Net Assets
$-21,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$225,671
Total Revenue per Audited Statements
$225,671
Total Revenue per Form 990
$225,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,754
Salaries, Compensation, and Employee Benefits$30,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$78,571--$78,571
Other Salaries and Wages$26,305--$26,305
Occupancy$23,943--$23,943
All Other Expenses$22,025--$22,025
Other Expenses$9,952$16,548-$9,952
Office Expenses$9,572--$9,572
Fees for Services Accounting-$7,502-$7,502
Payroll Taxes$2,413--$2,413
Other Employee Benefits$1,334--$1,334
Fees for Services Legal-$76-$76
Total Functional Expenses$222,680$24,126$0$246,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$246,806
Total Expenses per Audited Statements$246,806
Total Expenses per Form 990$246,806
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$4,625
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 Greeley Ii Inc
EIN
30-0655502
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
2025-05-22

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2013
Legal Domicile
Co
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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 53,609
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051171
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt053609
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IRS990ScheduleA/PublicSupportPY170Pct00.72050
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078642
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0920906
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010098
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15455
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
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/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ASI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0551141085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1551141085
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0246806
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0112865
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02007761
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IRS990/TotalOtherCompensationAmt080400
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225671
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IRS990/TotReportableCompRltdOrgAmt0881042
IRS990/TransactionWithControlEntInd0false

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