Civic Intelligence

Asi Greeley II Inc C/O Accessible Space Inc

990 • Fiscal year 2017 • EIN 30-0655502

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 29, 2017

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.45x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$453,795

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 444.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,508,708

Down $56,910 (-2.2%) from 2016

Net Assets

Down

$2,463,229

Down $61,188 (-2.4%) from 2016

Liabilities

Up

$45,479

Up $4,278 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin5th percentile

Revenue

Up

$101,995

Up $15,403 (+18%) from 2016

Expenses

Up

$163,183

Up $17,644 (+12%) from 2016

Net Income

Down

-$61,188

Down $2,241 (-3.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2017

Assets$2,508,708
Liabilities$45,479
Net Assets$2,463,229
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$101,995
Expenses$163,183
Net Income-$61,188
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$101,995
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$2,490,459$2,455,273▼ $35,186
Accounts Receivable$234$1,449▲ $1,215
Cash and Non-Interest-Bearing Accounts$446$888▲ $442
Total Assets$2,565,618$2,508,708▼ $56,910
Other Assets Total$74,479$51,098▼ $23,381
Liabilities
Accounts Payable and Accrued Expenses$36,558$41,362▲ $4,804
Other Liabilities$4,643$4,117▼ $526
Total Liabilities$41,201$45,479▲ $4,278
Net Assets / Fund Balance
Unrestricted Net Assets$2,524,417$2,463,229▼ $61,188
Total Net Assets Fund Balance$2,524,417$2,463,229▼ $61,188
Total Liabilities and Net Assets / Fund Balance$2,565,618$2,508,708▼ $56,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,243,467$267,554$2,511,021
Land$183,468-$183,468
Other Land Buildings$23,715-$23,715
Equipment$4,623-$4,623
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$453,795$453,795

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
John W Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Bradley FullerVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$55,338
Program Service Revenue
$46,619
Investment Income
$38
Other Revenue
$0
Change in Net Assets
$-61,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,995
Total Revenue per Audited Statements
$101,995
Total Revenue per Form 990
$101,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,440
Salaries, Compensation, and Employee Benefits$18,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,816--$70,816
Other Salaries and Wages$12,533$4,063-$16,596
Occupancy$12,950--$12,950
All Other Expenses$8,795$206-$9,001
Fees for Services Accounting-$5,675-$5,675
Office Expenses-$4,719-$4,719
Other Expenses$3,302$8,855-$3,302
Payroll Taxes$1,378--$1,378
Other Employee Benefits$769--$769
Fees for Services Legal-$255-$255
Total Functional Expenses$139,410$23,773$0$163,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$163,183
Total Expenses per Audited Statements$163,183
Total Expenses per Form 990$163,183
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$4,117
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 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 Greeley Ii Inc
EIN
30-0655502
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
2017-06-29

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
Hinrichs & Associates Ltd
Address
1000 SHELARD PARKWAY SUITE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SHEDULE ATTACHED)
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN VANDER SCHAAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06516457271
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASI GREELEY II INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ACCESSIBLE SPACE INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 SHELARD PARKWAY SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,508,708
Liabilities
$45,479
Net assets
$2,463,229
Revenue
$101,995
Expenses
$163,183
Net income
-$61,188
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