Civic Intelligence

Asi Fort Collins Inc.

990 • Fiscal year 2018 • EIN 32-0175232

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 17, 2018

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave West Ste 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

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

5.41x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

8th percentile

-39%

Higher net margin than 8% 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 281.9% of source-year revenue.

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

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$3,151,349

Down $101,843 (-3.1%) from 2017

Net Assets

Down

$2,261,417

Down $64,177 (-2.8%) from 2017

Liabilities

Down

$889,932

Down $37,666 (-4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Up

$164,486

Up $30,653 (+23%) from 2017

Expenses

Down

$228,663

Down $1,093 (-0.5%) from 2017

Net Income

Up

-$64,177

Up $31,746 (+33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2018

Assets$3,151,349
Liabilities$889,932
Net Assets$2,261,417
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

2018

Revenue$164,486
Expenses$228,663
Net Income-$64,177
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$164,486
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$3,207,836$3,116,667▼ $91,169
Prepaid Expenses and Deferred Charges$1,036$1,067▲ $31
Cash and Non-Interest-Bearing Accounts$733$747▲ $14
Accounts Receivable$556--
Total Assets$3,253,192$3,151,349▼ $101,843
Other Assets Total$43,031$32,868▼ $10,163
Liabilities
Mortgage Notes Payable Secured by Investment Property$856,070$857,284▲ $1,214
Accounts Payable and Accrued Expenses$65,991$26,721▼ $39,270
Other Liabilities$5,537$5,927▲ $390
Total Liabilities$927,598$889,932▼ $37,666
Net Assets / Fund Balance
Unrestricted Net Assets$2,325,594$2,261,417▼ $64,177
Total Net Assets Fund Balance$2,325,594$2,261,417▼ $64,177
Total Liabilities and Net Assets / Fund Balance$3,253,192$3,151,349▼ $101,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,583,311$887,651$3,470,962
Land$497,580-$497,580
Other Land Buildings$28,827-$28,827
Equipment$6,949-$6,949
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$463,638$463,638
Bradley FullerVP /secretar$189,680$189,680

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
$85,842
Program Service Revenue
$61,383
Investment Income
$46
Other Revenue
$17,215
Change in Net Assets
$-64,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$164,486
Total Revenue per Audited Statements
$164,486
Total Revenue per Form 990
$164,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,380
Salaries, Compensation, and Employee Benefits$22,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$95,163--$95,163
Occupancy$24,144--$24,144
Other Salaries and Wages$15,453$3,441-$18,894
All Other Expenses$16,338$359-$16,697
Fees for Services Accounting-$6,220-$6,220
Other Expenses$5,682$14,478-$5,682
Office Expenses-$5,584-$5,584
Fees for Services Legal-$1,773-$1,773
Other Employee Benefits$1,746--$1,746
Payroll Taxes$1,643--$1,643
Interest$1,214--$1,214
Total Functional Expenses$196,808$31,855$0$228,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,663
Total Expenses per Audited Statements$228,663
Total Expenses per Form 990$228,663
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$5,927
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 Fort Collins Inc
EIN
32-0175232
Phone
6516457271
Address
2550 UNIVERSITY AVE WEST STE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2018-09-17
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
Hinrichs & Associates Ltd
Address
1000 SHELARD PARKWAY SUITE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065991
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026721
IRS990/AccountsReceivableGrp/BOYAmt0556
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0359
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016338
IRS990/AllOtherExpensesGrp/TotalAmt016697
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUDY LEMKE-KLINE
IRS990/BooksInCareOfDetail/PhoneNum06516457271
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST STE 330N
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0551141903
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0733
IRS990/CashNonInterestBearingGrp/EOYAmt0747
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085842
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046
IRS990/CYOtherExpensesAmt0206380
IRS990/CYOtherRevenueAmt017215
IRS990/CYProgramServiceRevenueAmt061383
IRS990/CYRevenuesLessExpensesAmt0-64177
IRS990/CYSalariesCompEmpBnftPaidAmt022283
IRS990/CYTotalExpensesAmt0228663
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0164486
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt095163
IRS990/DepreciationDepletionGrp/TotalAmt095163
IRS990/Desc0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0196808
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06220
IRS990/FeesForServicesAccountingGrp/TotalAmt06220
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01773
IRS990/FeesForServicesLegalGrp/TotalAmt01773
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340926
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt477
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK HAMEL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1KAY KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN W ADAMS MBA
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN VANDER SCHAAF
IRS990/Form990PartVIISectionAGrp/PersonNm4BRADLEY FULLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3422712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4189603
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP /SECRETAR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt085842
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0164486
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt01214
IRS990/InterestGrp/TotalAmt01214
IRS990/InvestmentIncomeGrp/ExclusionAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0887651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03207836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03116667
IRS990/LandBldgEquipCostOrOtherBssAmt04004318
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0856070
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0857284
IRS990/NetAssetsOrFundBalancesBOYAmt02325594
IRS990/NetAssetsOrFundBalancesEOYAmt02261417
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024144
IRS990/OccupancyGrp/TotalAmt024144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05584
IRS990/OfficeExpensesGrp/TotalAmt05584
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043031
IRS990/OtherAssetsTotalGrp/EOYAmt032868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01746
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2PROP AND LIABILITY INS
IRS990/OtherExpensesGrp/Desc3HEATING/COOLING R&M
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014478
IRS990/OtherExpensesGrp/ProgramServicesAmt025066
IRS990/OtherExpensesGrp/ProgramServicesAmt110359
IRS990/OtherExpensesGrp/ProgramServicesAmt25682
IRS990/OtherExpensesGrp/TotalAmt025066
IRS990/OtherExpensesGrp/TotalAmt114478
IRS990/OtherExpensesGrp/TotalAmt210359
IRS990/OtherExpensesGrp/TotalAmt35682
IRS990/OtherLiabilitiesGrp/BOYAmt05537
IRS990/OtherLiabilitiesGrp/EOYAmt05927
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017215
IRS990/OtherRevenueTotalAmt017215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015453
IRS990/OtherSalariesAndWagesGrp/TotalAmt018894
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01643
IRS990/PayrollTaxesGrp/TotalAmt01643
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01067
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068814
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0205352
IRS990/PYProgramServiceRevenueAmt064982
IRS990/PYRevenuesLessExpensesAmt0-95923
IRS990/PYSalariesCompEmpBnftPaidAmt024404
IRS990/PYTotalExpensesAmt0229756
IRS990/PYTotalRevenueAmt0133833
IRS990/ReconcilationRevenueExpnssAmt0-64177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt018,164
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0321633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012277
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0309199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91350
IRS990ScheduleA/PublicSupportPY170Pct00.95400
IRS990ScheduleA/PublicSupportTotal170Amt0321633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321633
IRS990ScheduleA/TotalSupportAmt0352074
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02583311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0887651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03470962
IRS990ScheduleD/EquipmentGrp/BookValueAmt06949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06949
IRS990ScheduleD/ExpensesSubtotalAmt0228663
IRS990ScheduleD/LandGrp/BookValueAmt0497580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0497580
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0164486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03116667
IRS990ScheduleD/TotalExpensesPerForm990Amt0228663
IRS990ScheduleD/TotalLiabilityAmt05927
IRS990ScheduleD/TotalRevenuePerForm990Amt0164486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0164486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0228663
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0422712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1189603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0463638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1189680
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ASI
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/ZIPCd0551141903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1551141903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03253192
IRS990/TotalAssetsEOYAmt03151349
IRS990/TotalAssetsGrp/BOYAmt03253192
IRS990/TotalAssetsGrp/EOYAmt03151349
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt085842
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0927598
IRS990/TotalLiabilitiesEOYAmt0889932
IRS990/TotalLiabilitiesGrp/BOYAmt0927598
IRS990/TotalLiabilitiesGrp/EOYAmt0889932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02325594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02261417
IRS990/TotalOtherCompensationAmt041003
IRS990/TotalProgramServiceExpensesAmt0196808
IRS990/TotalProgramServiceRevenueAmt061383
IRS990/TotalRevenueGrp/ExclusionAmt046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164486
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03253192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03151349
IRS990/TotReportableCompRltdOrgAmt0612315
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02325594
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02261417
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02550 UNIVERSITY AVE SOUTH
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055114
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ACCESSIBLESPACE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,151,349
Liabilities
$889,932
Net assets
$2,261,417
Revenue
$164,486
Expenses
$228,663
Net income
-$64,177
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
2018Detailed filing. Detailed filing data is available for this year.$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