Civic Intelligence

Asi Greeley II Inc C/O Accessible Space Inc

990 • Fiscal year 2018 • EIN 30-0655502

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 28, 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$463,638

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 438.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,425,449

Down $83,259 (-3.3%) from 2017

Net Assets

Down

$2,390,535

Down $72,694 (-3.0%) from 2017

Liabilities

Down

$34,914

Down $10,565 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin4th percentile

Revenue

Up

$105,693

Up $3,698 (+3.6%) from 2017

Expenses

Up

$178,387

Up $15,204 (+9.3%) from 2017

Net Income

Down

-$72,694

Down $11,506 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$2,425,449
Liabilities$34,914
Net Assets$2,390,535
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$105,693
Expenses$178,387
Net Income-$72,694
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$105,693
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$2,455,273$2,385,210▼ $70,063
Cash and Non-Interest-Bearing Accounts$888$1,619▲ $731
Accounts Receivable$1,449--
Total Assets$2,508,708$2,425,449▼ $83,259
Other Assets Total$51,098$38,620▼ $12,478
Liabilities
Accounts Payable and Accrued Expenses$41,362$30,995▼ $10,367
Other Liabilities$4,117$3,919▼ $198
Total Liabilities$45,479$34,914▼ $10,565
Net Assets / Fund Balance
Unrestricted Net Assets$2,463,229$2,390,535▼ $72,694
Total Net Assets Fund Balance$2,463,229$2,390,535▼ $72,694
Total Liabilities and Net Assets / Fund Balance$2,508,708$2,425,449▼ $83,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,167,809$345,893$2,513,702
Land$183,468-$183,468
Other Land Buildings$26,220-$26,220
Equipment$7,713-$7,713
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$463,638$463,638

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
$66,460
Program Service Revenue
$39,200
Investment Income
$33
Other Revenue
$0
Change in Net Assets
$-72,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$105,693
Total Revenue per Audited Statements
$105,693
Total Revenue per Form 990
$105,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,618
Salaries, Compensation, and Employee Benefits$17,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$78,339--$78,339
Other Salaries and Wages$12,809$2,640-$15,449
Occupancy$13,205--$13,205
All Other Expenses$10,837$274-$11,111
Office Expenses-$6,930-$6,930
Fees for Services Accounting-$5,800-$5,800
Other Expenses$5,021$9,371-$5,021
Fees for Services Legal-$1,667-$1,667
Payroll Taxes$1,226--$1,226
Other Employee Benefits$1,094--$1,094
Total Functional Expenses$151,705$26,682$0$178,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$178,387
Total Expenses per Audited Statements$178,387
Total Expenses per Form 990$178,387
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$3,919
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
2018-06-28

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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP/SECRETARY
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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/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SHEDULE ATTACHED)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12550 UNIVERSITY AVE W SUITE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151705
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IRS990/TotalLiabilitiesGrp/EOYAmt034914
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IRS990/TotalOtherCompensationAmt041003
IRS990/TotalProgramServiceExpensesAmt0151705
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105693
IRS990/TotalVolunteersCnt03
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02425449
IRS990/TotReportableCompRltdOrgAmt0612315
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02463229
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0551141903
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ACCESSIBLESPACE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN VANDER SCHAAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06516457271
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASI GREELEY II INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ACCESSIBLE SPACE INC
ReturnHeader/Filer/BusinessNameControlTxt0ASIG
ReturnHeader/Filer/EIN0300655502
ReturnHeader/Filer/PhoneNum06516457271
ReturnHeader/Filer/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST RM 330N
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E37752A3CD95C9A562EB816E3BE231871A4C95BA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,425,449
Liabilities
$34,914
Net assets
$2,390,535
Revenue
$105,693
Expenses
$178,387
Net income
-$72,694
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
Peer Organizations

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