Civic Intelligence

Asi Brainerd Inc.

990 • Fiscal year 2022 • EIN 41-1627388

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 20, 2022

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

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.38x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$515,553

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 270.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.3%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-0.9%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$788,344

Down $35,437 (-4.3%) from 2021

Net Assets

Down

$715,602

Down $8,929 (-1.2%) from 2021

Liabilities

Down

$72,742

Down $26,508 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

Down

$190,767

Down $1,709 (-0.9%) from 2021

Expenses

Down

$199,696

Down $5,363 (-2.6%) from 2021

Net Income

Up

-$8,929

Up $3,654 (+29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$788,344
Liabilities$72,742
Net Assets$715,602
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$190,767
Expenses$199,696
Net Income-$8,929
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 20, 2022
Return Version
2021v4.0
Gross Receipts
$190,767
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$677,658$629,076▼ $48,582
Cash and Non-Interest-Bearing Accounts$1,216$407▼ $809
Total Assets$823,781$788,344▼ $35,437
Other Assets Total$144,907$158,861▲ $13,954
Liabilities
Accounts Payable and Accrued Expenses$93,033$65,278▼ $27,755
Other Liabilities$6,217$7,464▲ $1,247
Total Liabilities$99,250$72,742▼ $26,508
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,210,000$1,210,000→ $0
Net Assets Without Donor Restrictions$-485,469$-494,398▼ $8,929
Total Net Assets Fund Balance$724,531$715,602▼ $8,929
Total Liabilities and Net Assets / Fund Balance$823,781$788,344▼ $35,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,421$1,178,301$1,608,722
Land$83,662-$83,662
Other Land Buildings$71,229-$71,229
Equipment$43,764-$43,764
Other Assets Org$3,832--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$515,553$515,553
Ken BerryVice Preside$188,207$188,207
Danielle Herrera-markwaldSecretary$98,091$98,091

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
Jennifer Samaha MswDirector
John W AdamsDirector
Kay KnutsonDirector
Mark HamelDirector
Steve WigginsDirector
Virginia Upchurch ChaseDirector
Zachary JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$117,034
Program Service Revenue
$73,330
Investment Income
$403
Other Revenue
$0
Change in Net Assets
$-8,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,767
Total Revenue per Audited Statements
$190,767
Total Revenue per Form 990
$190,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,743
Salaries, Compensation, and Employee Benefits$27,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$64,012--$64,012
Other Salaries and Wages$25,190--$25,190
Occupancy$24,437--$24,437
All Other Expenses$18,149$625-$18,774
Other Expenses$9,566$16,686-$9,566
Fees for Services Accounting-$7,420-$7,420
Office Expenses$5,962--$5,962
Payroll Taxes$1,868--$1,868
Other Employee Benefits$895--$895
Total Functional Expenses$174,965$24,731$0$199,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$199,696
Total Expenses per Audited Statements$199,696
Total Expenses per Form 990$199,696
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$7,464
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 55114-1903”

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/treasurer
Phone
6516457271
Signed
2022-09-20
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
Volunteers
7

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION 2.2 OF THE ORGANIZATION'S BYLAWS PROVIDES THAT "THE BOARD OF DIRECTORS SHALL BE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS OF THE ORGANIZATION, INCLUDING FEDERAL FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE REVIEWED BY CONTACTING: ACCESSIBLE SPACE, INC. AT 2550 UNIVERSITY AVE WEST, SUITE 330N, ST PAUL, MN 55114-1903
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,344
Liabilities
$72,742
Net assets
$715,602
Revenue
$190,767
Expenses
$199,696
Net income
-$8,929
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