Civic Intelligence

Asi Greeley Inc. a Colorado Corporation

990 • Fiscal year 2019 • EIN 37-1536116

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 13, 2019

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$505,774

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 364.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,014,528

Down $88,219 (-2.8%) from 2018

Net Assets

Down

$2,991,293

Down $86,766 (-2.8%) from 2018

Liabilities

Down

$23,235

Down $1,453 (-5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Up

$138,839

Up $6,060 (+4.6%) from 2018

Expenses

Up

$225,605

Up $1,411 (+0.6%) from 2018

Net Income

Up

-$86,766

Up $4,649 (+5.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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: $3,725,968Liabilities 2011: $38,025Net Assets 2011: $3,687,9432011Assets 2012: $3,624,412Liabilities 2012: $33,266Net Assets 2012: $3,591,1462012Assets 2013: $3,533,446Liabilities 2013: $17,025Net Assets 2013: $3,516,4212013Assets 2014: $3,445,752Liabilities 2014: $14,030Net Assets 2014: $3,431,7222014Assets 2015: $3,363,873Liabilities 2015: $28,549Net Assets 2015: $3,335,3242015Assets 2016: $3,284,819Liabilities 2016: $35,705Net Assets 2016: $3,249,1142016Assets 2017: $3,198,459Liabilities 2017: $28,985Net Assets 2017: $3,169,4742017Assets 2018: $3,102,747Liabilities 2018: $24,688Net Assets 2018: $3,078,0592018Assets 2019: $3,014,528Liabilities 2019: $23,235Net Assets 2019: $2,991,2932019Assets 2020: $2,941,616Liabilities 2020: $32,991Net Assets 2020: $2,908,6252020Assets 2021: $2,862,899Liabilities 2021: $23,552Net Assets 2021: $2,839,3472021Assets 2022: $2,854,019Liabilities 2022: $27,126Net Assets 2022: $2,826,8932022Assets 2023: $2,777,915Liabilities 2023: $25,720Net Assets 2023: $2,752,1952023Assets 2024: $2,647,412Liabilities 2024: $24,144Net Assets 2024: $2,623,2682024Assets 2025: $2,589,966Liabilities 2025: $55,152Net Assets 2025: $2,534,8142025

Highlighted filing

2019

Assets$3,014,528
Liabilities$23,235
Net Assets$2,991,293
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $174,3372011Expenses 2012: $194,4342012Revenue 2013: $117,507Expenses 2013: $192,232Net Income 2013: -$74,7252013Revenue 2014: $109,564Expenses 2014: $194,263Net Income 2014: -$84,6992014Revenue 2015: $105,178Expenses 2015: $201,576Net Income 2015: -$96,3982015Revenue 2016: $127,531Expenses 2016: $213,741Net Income 2016: -$86,2102016Revenue 2017: $130,912Expenses 2017: $210,552Net Income 2017: -$79,6402017Revenue 2018: $132,779Expenses 2018: $224,194Net Income 2018: -$91,4152018Revenue 2019: $138,839Expenses 2019: $225,605Net Income 2019: -$86,7662019Revenue 2020: $148,652Expenses 2020: $231,320Net Income 2020: -$82,6682020Revenue 2021: $156,592Expenses 2021: $225,870Net Income 2021: -$69,2782021Revenue 2022: $260,242Expenses 2022: $272,696Net Income 2022: -$12,4542022Revenue 2023: $177,060Expenses 2023: $251,758Net Income 2023: -$74,6982023Revenue 2024: $151,156Expenses 2024: $280,083Net Income 2024: -$128,9272024Revenue 2025: $196,463Expenses 2025: $284,917Net Income 2025: -$88,4542025

Highlighted filing

2019

Revenue$138,839
Expenses$225,605
Net Income-$86,766
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$138,839
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$3,030,210$2,939,849▼ $90,361
Accounts Receivable$7,802--
Cash and Non-Interest-Bearing Accounts$3,131$2,374▼ $757
Total Assets$3,102,747$3,014,528▼ $88,219
Other Assets Total$61,604$72,305▲ $10,701
Liabilities
Accounts Payable and Accrued Expenses$18,420$16,998▼ $1,422
Other Liabilities$6,268$6,237▼ $31
Total Liabilities$24,688$23,235▼ $1,453
Net Assets / Fund Balance
Unrestricted Net Assets$3,078,059$2,991,293▼ $86,766
Total Net Assets Fund Balance$3,078,059$2,991,293▼ $86,766
Total Liabilities and Net Assets / Fund Balance$3,102,747$3,014,528▼ $88,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,581,612$912,900$3,494,512
Land$304,880-$304,880
Other Land Buildings$39,932-$39,932
Equipment$13,425-$13,425
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$505,774$505,774
Ken BerryVice Preside$191,721$191,721
Danielle Herrera-markwaldSecretary$68,591$68,591

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
$79,502
Program Service Revenue
$59,023
Investment Income
$314
Other Revenue
$0
Change in Net Assets
$-86,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$138,839
Total Revenue per Audited Statements
$138,839
Total Revenue per Form 990
$138,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,235
Salaries, Compensation, and Employee Benefits$30,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$94,185--$94,185
Other Salaries and Wages$26,793--$26,793
Occupancy$18,534--$18,534
All Other Expenses$11,300--$11,300
Fees for Services Accounting$4,890$1,320-$6,210
Office Expenses$5,643--$5,643
Other Expenses$4,981--$4,981
Payroll Taxes$2,108--$2,108
Other Employee Benefits$1,469--$1,469
Total Functional Expenses$224,285$1,320$0$225,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$225,605
Total Expenses per Audited Statements$225,605
Total Expenses per Form 990$225,605
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$6,237
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 Inc
EIN
37-1536116
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
2019-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2009
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 430 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/BOYAmt018420
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016998
IRS990/AccountsReceivableGrp/BOYAmt07802
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/ProgramServicesAmt011300
IRS990/AllOtherExpensesGrp/TotalAmt011300
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/BOYAmt03131
IRS990/CashNonInterestBearingGrp/EOYAmt02374
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt079502
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0314
IRS990/CYOtherExpensesAmt0195235
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt059023
IRS990/CYRevenuesLessExpensesAmt0-86766
IRS990/CYSalariesCompEmpBnftPaidAmt030370
IRS990/CYTotalExpensesAmt0225605
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0138839
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt094185
IRS990/DepreciationDepletionGrp/TotalAmt094185
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/ExpenseAmt0224285
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01320
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04890
IRS990/FeesForServicesAccountingGrp/TotalAmt06210
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt346669
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt416969
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt576
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK HAMEL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1KAY KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN W ADAMS MBA
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN VANDER SCHAAF
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIELLE HERRERA-MARKWALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3459105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4174752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt568515
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt079502
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0138839
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0314
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0912900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03030210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02939849
IRS990/LandBldgEquipCostOrOtherBssAmt03852749
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/NetAssetsOrFundBalancesBOYAmt03078059
IRS990/NetAssetsOrFundBalancesEOYAmt02991293
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018534
IRS990/OccupancyGrp/TotalAmt018534
IRS990/OfficeExpensesGrp/ProgramServicesAmt05643
IRS990/OfficeExpensesGrp/TotalAmt05643
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061604
IRS990/OtherAssetsTotalGrp/EOYAmt072305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01469
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2PROP AND LIABILITY INS
IRS990/OtherExpensesGrp/Desc3SNOW REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt029322
IRS990/OtherExpensesGrp/ProgramServicesAmt114471
IRS990/OtherExpensesGrp/ProgramServicesAmt210589
IRS990/OtherExpensesGrp/ProgramServicesAmt34981
IRS990/OtherExpensesGrp/TotalAmt029322
IRS990/OtherExpensesGrp/TotalAmt114471
IRS990/OtherExpensesGrp/TotalAmt210589
IRS990/OtherExpensesGrp/TotalAmt34981
IRS990/OtherLiabilitiesGrp/BOYAmt06268
IRS990/OtherLiabilitiesGrp/EOYAmt06237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026793
IRS990/OtherSalariesAndWagesGrp/TotalAmt026793
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02108
IRS990/PayrollTaxesGrp/TotalAmt02108
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2359
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076311
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0216
IRS990/PYOtherExpensesAmt0194590
IRS990/PYProgramServiceRevenueAmt056252
IRS990/PYRevenuesLessExpensesAmt0-91415
IRS990/PYSalariesCompEmpBnftPaidAmt029604
IRS990/PYTotalExpensesAmt0224194
IRS990/PYTotalRevenueAmt0132779
IRS990/ReconcilationRevenueExpnssAmt0-86766
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 1,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0332436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0295735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97920
IRS990ScheduleA/PublicSupportPY170Pct00.97720
IRS990ScheduleA/PublicSupportTotal170Amt0332436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0332436
IRS990ScheduleA/TotalSupportAmt0339504
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02581612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0912900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03494512
IRS990ScheduleD/EquipmentGrp/BookValueAmt013425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013425
IRS990ScheduleD/ExpensesSubtotalAmt0225605
IRS990ScheduleD/LandGrp/BookValueAmt0304880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0304880
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039932
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0138839
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02939849
IRS990ScheduleD/TotalExpensesPerForm990Amt0225605
IRS990ScheduleD/TotalLiabilityAmt06237
IRS990ScheduleD/TotalRevenuePerForm990Amt0138839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0138839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0225605
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0459105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1174752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0505774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1191721
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03102747
IRS990/TotalAssetsEOYAmt03014528
IRS990/TotalAssetsGrp/BOYAmt03102747
IRS990/TotalAssetsGrp/EOYAmt03014528
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt079502
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024688
IRS990/TotalLiabilitiesEOYAmt023235
IRS990/TotalLiabilitiesGrp/BOYAmt024688
IRS990/TotalLiabilitiesGrp/EOYAmt023235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03078059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02991293
IRS990/TotalOtherCompensationAmt063714
IRS990/TotalProgramServiceExpensesAmt0224285
IRS990/TotalProgramServiceRevenueAmt059023
IRS990/TotalRevenueGrp/ExclusionAmt0314
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138839
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03102747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03014528
IRS990/TotReportableCompRltdOrgAmt0702372
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03078059
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02991293
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN VANDER SCHAAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06516457271
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-13

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,014,528
Liabilities
$23,235
Net assets
$2,991,293
Revenue
$138,839
Expenses
$225,605
Net income
-$86,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.06$2.53$0.20$0.28$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.62$0.15$0.28$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.03$2.75$0.18$0.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.03$2.83$0.26$0.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.02$2.84$0.16$0.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.03$2.91$0.15$0.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.02$2.99$0.14$0.23$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.02$3.08$0.13$0.22$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.03$3.17$0.13$0.21$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.04$3.25$0.13$0.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.03$3.34$0.11$0.20$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.43$0.11$0.19$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.02$3.52$0.12$0.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.03$3.59$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.04$3.69$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits