Civic Intelligence

Asi Brainerd Inc.

990 • Fiscal year 2015 • EIN 41-1627388

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 16, 2015

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave W Suite 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

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.43x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$428,518

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 281.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$852,115

Down $11,419 (-1.3%) from 2014

Net Assets

Down

$786,964

Down $9,965 (-1.3%) from 2014

Liabilities

Down

$65,151

Down $1,454 (-2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

Up

$152,333

Up $11,183 (+7.9%) from 2014

Expenses

Down

$162,298

Down $6,033 (-3.6%) from 2014

Net Income

Up

-$9,965

Up $17,216 (+63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 2011: $897,608Liabilities 2011: $83,288Net Assets 2011: $814,3202011Assets 2012: $875,517Liabilities 2012: $102,682Net Assets 2012: $772,8352012Assets 2013: $900,061Liabilities 2013: $75,951Net Assets 2013: $824,1102013Assets 2014: $863,534Liabilities 2014: $66,605Net Assets 2014: $796,9292014Assets 2015: $852,115Liabilities 2015: $65,151Net Assets 2015: $786,9642015Assets 2016: $838,035Liabilities 2016: $77,425Net Assets 2016: $760,6102016Assets 2017: $828,342Liabilities 2017: $101,866Net Assets 2017: $726,4762017Assets 2018: $810,043Liabilities 2018: $127,122Net Assets 2018: $682,9212018Assets 2019: $801,279Liabilities 2019: $158,767Net Assets 2019: $642,5122019Assets 2020: $832,490Liabilities 2020: $95,376Net Assets 2020: $737,1142020Assets 2021: $823,781Liabilities 2021: $99,250Net Assets 2021: $724,5312021Assets 2022: $788,344Liabilities 2022: $72,742Net Assets 2022: $715,6022022Assets 2023: $759,232Liabilities 2023: $85,288Net Assets 2023: $673,9442023Assets 2024: $709,834Liabilities 2024: $101,126Net Assets 2024: $608,7082024Assets 2025: $687,301Liabilities 2025: $100,816Net Assets 2025: $586,4852025

Highlighted filing

2015

Assets$852,115
Liabilities$65,151
Net Assets$786,964
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $138,9092011Expenses 2012: $159,4052012Revenue 2013: $201,318Expenses 2013: $150,043Net Income 2013: $51,2752013Revenue 2014: $141,150Expenses 2014: $168,331Net Income 2014: -$27,1812014Revenue 2015: $152,333Expenses 2015: $162,298Net Income 2015: -$9,9652015Revenue 2016: $155,479Expenses 2016: $181,833Net Income 2016: -$26,3542016Revenue 2017: $166,435Expenses 2017: $200,569Net Income 2017: -$34,1342017Revenue 2018: $171,277Expenses 2018: $214,832Net Income 2018: -$43,5552018Revenue 2019: $179,287Expenses 2019: $219,696Net Income 2019: -$40,4092019Revenue 2020: $300,178Expenses 2020: $205,576Net Income 2020: $94,6022020Revenue 2021: $192,476Expenses 2021: $205,059Net Income 2021: -$12,5832021Revenue 2022: $190,767Expenses 2022: $199,696Net Income 2022: -$8,9292022Revenue 2023: $183,037Expenses 2023: $224,695Net Income 2023: -$41,6582023Revenue 2024: $183,817Expenses 2024: $249,053Net Income 2024: -$65,2362024Revenue 2025: $203,557Expenses 2025: $225,780Net Income 2025: -$22,2232025

Highlighted filing

2015

Revenue$152,333
Expenses$162,298
Net Income-$9,965
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$152,333
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$800,069$755,194▼ $44,875
Cash and Non-Interest-Bearing Accounts$416$407▼ $9
Accounts Receivable$62$332▲ $270
Total Assets$863,534$852,115▼ $11,419
Other Assets Total$62,987$96,182▲ $33,195
Liabilities
Accounts Payable and Accrued Expenses$59,814$57,831▼ $1,983
Other Liabilities$6,791$7,320▲ $529
Total Liabilities$66,605$65,151▼ $1,454
Net Assets / Fund Balance
Unrestricted Net Assets$796,929$786,964▼ $9,965
Total Net Assets Fund Balance$796,929$786,964▼ $9,965
Total Liabilities and Net Assets / Fund Balance$863,534$852,115▼ $11,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$594,007$833,702$1,427,709
Land$83,662-$83,662
Other Land Buildings$43,572-$43,572
Equipment$33,953-$33,953
Other Assets Org$2,790--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$428,518$428,518
Bradley FullerVP /secretar$195,859$195,859

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
John W AdamsDirector
Kay KnutsonDirector
Mark HamelDirector
Mary LindgrenDirector
Maynard BostromDirector
Steve WigginsDirector
Virginia Upchurch ChaseDirector
Bradley FullerVP /secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$81,671
Program Service Revenue
$70,620
Investment Income
$42
Other Revenue
$0
Change in Net Assets
$-9,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$152,333
Total Revenue per Audited Statements
$152,333
Total Revenue per Form 990
$152,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,979
Salaries, Compensation, and Employee Benefits$27,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,054--$47,054
Other Salaries and Wages$18,350$5,806-$24,156
Occupancy$18,441--$18,441
All Other Expenses$12,844$448-$13,292
Fees for Services Accounting-$6,945-$6,945
Other Expenses$5,897$16,453-$5,897
Office Expenses-$3,794-$3,794
Payroll Taxes$1,812--$1,812
Other Employee Benefits$1,351--$1,351
Total Functional Expenses$128,852$33,446$0$162,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$162,298
Total Expenses per Audited Statements$162,298
Total Expenses per Form 990$162,298
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$7,320
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
Yes
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 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 15A

“The process for determining the compensation for the organizations president is comprised of input from an independent compensation consultant, a compensation survey for similar organizations and input and approval by the board.”

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 Brainerd Inc
EIN
41-1627388
Phone
6516457271
Address
2550 UNIVERSITY AVE W SUITE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President
Phone
6516457271
Signed
2015-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1993
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PARKWAY SUITE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083662
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17413
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22790
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043572
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt096182
IRS990ScheduleD/TotalExpensesPerForm990Amt0162298
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0428518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1195859
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/ExplanationTxt2THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATIONS PRESIDENT IS COMPRISED OF INPUT FROM AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY FOR SIMILAR ORGANIZATIONS AND INPUT AND APPROVAL BY THE BOARD.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
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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
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1625
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt228140
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt315378
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ACCESSIBLE SPACE INC
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,115
Liabilities
$65,151
Net assets
$786,964
Revenue
$152,333
Expenses
$162,298
Net income
-$9,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.87$1.01$5.86$2.04$2.26$0.22
2024Detailed filing. Detailed filing data is available for this year.$7.10$1.01$6.09$1.84$2.49$0.65
2023Detailed filing. Detailed filing data is available for this year.$7.59$0.85$6.74$1.83$2.25$0.42
2022Detailed filing. Detailed filing data is available for this year.$7.88$0.73$7.16$1.91$2.00$0.09
2021Detailed filing. Detailed filing data is available for this year.$8.24$0.99$7.25$1.92$2.05$0.13
2020Detailed filing. Detailed filing data is available for this year.$8.32$0.95$7.37$3.00$2.06$0.95
2019Detailed filing. Detailed filing data is available for this year.$8.01$1.59$6.43$1.79$2.20$0.40
2018Detailed filing. Detailed filing data is available for this year.$8.10$1.27$6.83$1.71$2.15$0.44
2017Detailed filing. Detailed filing data is available for this year.$8.28$1.02$7.26$1.66$2.01$0.34
2016Detailed filing. Detailed filing data is available for this year.$8.38$0.77$7.61$1.55$1.82$0.26
2015Detailed filing. Detailed filing data is available for this year.$8.52$0.65$7.87$1.52$1.62$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.64$0.67$7.97$1.41$1.68$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$0.76$8.24$2.01$1.50$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$1.03$7.73$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$0.83$8.14$1.39