Civic Intelligence

Asi Fort Collins Inc

EIN 32-0175232 • 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 Ste 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

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

5.35x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

4th percentile

-77%

Higher net margin than 4% 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 345.6% of source-year revenue.

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

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

36th percentile

-0.1%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$2,583,329

Down $294,553 (-10%) from 2022

Liabilities

Up

$927,504

Up $17,285 (+1.9%) from 2022

Net Assets

Down

$1,655,825

Down $311,838 (-16%) from 2022

Revenue

Down

$173,414

Down $7,611 (-4.2%) from 2022

Expenses

Up

$307,607

Up $39,487 (+15%) from 2022

Net Income

Down

-$134,193

Down $47,098 (-54%) from 2022

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,744,489Liabilities 2011: $872,213Net Assets 2011: $2,872,2762011Assets 2012: $3,664,783Liabilities 2012: $872,615Net Assets 2012: $2,792,1682012Assets 2013: $3,586,630Liabilities 2013: $870,161Net Assets 2013: $2,716,4692013Assets 2015: $3,423,240Liabilities 2015: $899,939Net Assets 2015: $2,523,3012015Assets 2016: $3,335,849Liabilities 2016: $914,332Net Assets 2016: $2,421,5172016Assets 2017: $3,253,192Liabilities 2017: $927,598Net Assets 2017: $2,325,5942017Assets 2018: $3,151,349Liabilities 2018: $889,932Net Assets 2018: $2,261,4172018Assets 2019: $3,059,980Liabilities 2019: $896,414Net Assets 2019: $2,163,5662019Assets 2020: $2,994,269Liabilities 2020: $876,598Net Assets 2020: $2,117,6712020Assets 2021: $2,931,189Liabilities 2021: $876,431Net Assets 2021: $2,054,7582021Assets 2022: $2,877,882Liabilities 2022: $910,219Net Assets 2022: $1,967,6632022Assets 2025: $2,583,329Liabilities 2025: $927,504Net Assets 2025: $1,655,8252025

Highlighted filing

2025

Assets$2,583,329
Liabilities$927,504
Net Assets$1,655,825

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $183,4522011Expenses 2012: $183,3282012Expenses 2013: $194,8322013Revenue 2015: $117,455Expenses 2015: $229,558Net Income 2015: -$112,1032015Revenue 2016: $127,444Expenses 2016: $229,228Net Income 2016: -$101,7842016Revenue 2017: $133,833Expenses 2017: $229,756Net Income 2017: -$95,9232017Revenue 2018: $164,486Expenses 2018: $228,663Net Income 2018: -$64,1772018Revenue 2019: $154,101Expenses 2019: $251,952Net Income 2019: -$97,8512019Revenue 2020: $177,910Expenses 2020: $223,805Net Income 2020: -$45,8952020Revenue 2021: $182,904Expenses 2021: $245,817Net Income 2021: -$62,9132021Revenue 2022: $181,025Expenses 2022: $268,120Net Income 2022: -$87,0952022Revenue 2025: $173,414Expenses 2025: $307,607Net Income 2025: -$134,1932025

Highlighted filing

2025

Revenue$173,414
Expenses$307,607
Net Income-$134,193

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.93$1.66$0.17$0.31$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.91$1.97$0.18$0.27$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.88$2.05$0.18$0.25$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.88$2.12$0.18$0.22$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.90$2.16$0.15$0.25$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.89$2.26$0.16$0.23$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.93$2.33$0.13$0.23$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.91$2.42$0.13$0.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.90$2.52$0.12$0.23$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.87$2.72$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.87$2.79$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.87$2.87$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 17, 2025
Return Version
2024v5.0
Gross Receipts
$173,414
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$2,609,004$2,521,919▼ $87,085
Cash and Non-Interest-Bearing Accounts$6,611$6,301▼ $310
Prepaid Expenses and Deferred Charges$1,596$2,076▲ $480
Accounts Receivable-$271-
Total Assets$2,672,791$2,583,329▼ $89,462
Other Assets Total$55,580$52,762▼ $2,818
Liabilities
Mortgage Notes Payable Secured by Investment Property$864,568$865,782▲ $1,214
Accounts Payable and Accrued Expenses$11,942$56,587▲ $44,645
Other Liabilities$6,263$5,135▼ $1,128
Total Liabilities$882,773$927,504▲ $44,731
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,487,600$2,487,600→ $0
Net Assets Without Donor Restrictions$-697,582$-831,775▼ $134,193
Total Net Assets Fund Balance$1,790,018$1,655,825▼ $134,193
Total Liabilities and Net Assets / Fund Balance$2,672,791$2,583,329▼ $89,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,965,587$1,536,507$3,502,094
Land$497,580-$497,580
Other Land Buildings$45,649-$45,649
Equipment$13,103-$13,103
Compensation and Service Providers

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
Jennifer Samaha MswDirector
John W Adams MbaDirector
Mark Hamel EsqDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$102,416
Program Service Revenue
$70,964
Investment Income
$34
Other Revenue
$0
Change in Net Assets
$-134,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,414
Total Revenue per Audited Statements
$173,414
Total Revenue per Form 990
$173,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,983
Salaries, Compensation, and Employee Benefits$40,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$95,344--$95,344
Other Salaries and Wages$35,259--$35,259
All Other Expenses$29,709$46-$29,755
Occupancy$25,777--$25,777
Other Expenses$12,753$13,913-$12,753
Office Expenses$8,548--$8,548
Fees for Services Accounting-$7,169-$7,169
Fees for Services Legal-$4,958-$4,958
Payroll Taxes$3,361--$3,361
Other Employee Benefits$2,004--$2,004
Interest$1,214--$1,214
Total Functional Expenses$281,521$26,086$0$307,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$307,607
Total Expenses per Audited Statements$307,607
Total Expenses per Form 990$307,607
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$5,135
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 Fort Collins Inc
EIN
32-0175232
Phone
6516457271
Address
2550 UNIVERSITY AVE WEST STE 330N, ST PAUL, MN 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2008
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0535371
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07916
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0333848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01071
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98340
IRS990ScheduleA/PublicSupportPY170Pct00.98050
IRS990ScheduleA/PublicSupportTotal170Amt0535371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102416
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0535371
IRS990ScheduleA/TotalSupportAmt0544393
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01536507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03502094
IRS990ScheduleD/EquipmentGrp/BookValueAmt013103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013103
IRS990ScheduleD/ExpensesSubtotalAmt0307607
IRS990ScheduleD/LandGrp/BookValueAmt0497580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0497580
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045649
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02521919
IRS990ScheduleD/TotalExpensesPerForm990Amt0307607
IRS990ScheduleD/TotalLiabilityAmt05135
IRS990ScheduleD/TotalRevenuePerForm990Amt0173414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0173414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0307607
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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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
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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 WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12550 UNIVERSITY AVE WEST STE 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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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990/TotalAssetsGrp/BOYAmt02672791
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IRS990/TotalContributionsAmt0102416
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307607
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0927504
IRS990/TotalLiabilitiesGrp/BOYAmt0882773
IRS990/TotalLiabilitiesGrp/EOYAmt0927504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01790018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01655825
IRS990/TotalOtherCompensationAmt080400
IRS990/TotalProgramServiceExpensesAmt0281521
IRS990/TotalProgramServiceRevenueAmt070964
IRS990/TotalRevenueGrp/ExclusionAmt034
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173414
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055114
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0WWW.ACCESSIBLESPACE.ORG
IRS990/WhistleblowerPolicyInd0true
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