Civic Intelligence

Asi-St Cloud Inc.

990 • Fiscal year 2012 • EIN 41-1733880

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

2550 University Ave WRoom/Suite 330N55114-1903
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$931,282

Down $13,387 (-1.4%) from 2011

Net Assets

Down

$901,403

Down $14,280 (-1.6%) from 2011

Liabilities

Up

$29,879

Up $893 (+3.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$150,353

Up $13,910 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $965,543Liabilities 2010: $50,215Net Assets 2010: $915,3282010Assets 2011: $944,669Liabilities 2011: $28,986Net Assets 2011: $915,6832011Assets 2012: $931,282Liabilities 2012: $29,879Net Assets 2012: $901,4032012Assets 2013: $915,422Liabilities 2013: $54,482Net Assets 2013: $860,9402013Assets 2014: $882,640Liabilities 2014: $33,142Net Assets 2014: $849,4982014Assets 2015: $847,249Liabilities 2015: $29,496Net Assets 2015: $817,7532015Assets 2016: $875,391Liabilities 2016: $32,058Net Assets 2016: $843,3332016Assets 2017: $832,256Liabilities 2017: $43,456Net Assets 2017: $788,8002017Assets 2018: $763,714Liabilities 2018: $48,926Net Assets 2018: $714,7882018Assets 2019: $769,735Liabilities 2019: $114,026Net Assets 2019: $655,7092019Assets 2020: $669,815Liabilities 2020: $47,019Net Assets 2020: $622,7962020Assets 2021: $646,433Liabilities 2021: $32,445Net Assets 2021: $613,9882021Assets 2022: $613,916Liabilities 2022: $38,683Net Assets 2022: $575,2332022Assets 2023: $574,660Liabilities 2023: $71,998Net Assets 2023: $502,6622023Assets 2024: $549,283Liabilities 2024: $128,117Net Assets 2024: $421,1662024

Highlighted filing

2012

Assets$931,282
Liabilities$29,879
Net Assets$901,403

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $151,4582010Expenses 2011: $136,4432011Expenses 2012: $150,3532012Revenue 2013: $133,447Expenses 2013: $173,910Net Income 2013: -$40,4632013Revenue 2014: $168,486Expenses 2014: $179,928Net Income 2014: -$11,4422014Revenue 2015: $149,269Expenses 2015: $181,014Net Income 2015: -$31,7452015Revenue 2016: $245,830Expenses 2016: $220,250Net Income 2016: $25,5802016Revenue 2017: $154,132Expenses 2017: $208,665Net Income 2017: -$54,5332017Revenue 2018: $159,174Expenses 2018: $233,186Net Income 2018: -$74,0122018Revenue 2019: $153,621Expenses 2019: $212,700Net Income 2019: -$59,0792019Revenue 2020: $170,244Expenses 2020: $203,157Net Income 2020: -$32,9132020Revenue 2021: $174,607Expenses 2021: $183,415Net Income 2021: -$8,8082021Revenue 2022: $176,685Expenses 2022: $215,440Net Income 2022: -$38,7552022Revenue 2023: $185,216Expenses 2023: $257,787Net Income 2023: -$72,5712023Revenue 2024: $187,938Expenses 2024: $269,434Net Income 2024: -$81,4962024

Highlighted filing

2012

Revenue-
Expenses$150,353
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.1
Gross Receipts
$136,073
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.

Filing and Contact Details

Filer

EIN
41-1733880
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IRS990ScheduleO/GeneralExplanation/Explanation1SECTION 2.2 OF THE ORGANIZATION'S BYLAWS PROVIDES THAT "THE BOARD OF DIRECTORS SHALLBE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS."
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 WAS REVIEWED BY THE BOARD AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITERS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATIONS PRESIDENT IS COMPRISED OF INPUT FROM AN INDEPENDANT COMPENSATION CONSULTANT, A COMPENSATION SURVEY FOR SIMILAR ORGANIZATIONS AND INPUT AND APPROVAL BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL 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 2500 UNIVERSITY AVE WEST, SUITE 330N, ST PAUL, MN 55114-1903
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES 5,349 0 0 TRASH REMOVAL 3,833 0 0 SECURITY 3,104 0 0 MISC. TAXES, LICENSES 1,962 0 0 SNOW REMOVAL 1,385 0 0 ADVERTISING AND MARKETING 0 828 0 OTHER RENTING EXPENSES 794 0 0 MISC. ADMINISTRATIVE EXP 0 273 0 WORKMEN'S COMPENSATION 247 0 0 HEATING/COOLING R&M 236 0 0 VEHICLES & EQUIPMENT O& R 74 0 0
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IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ASI AFFILIATES (SCHEDULE ATTACHED)
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOUSING
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0true
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0true
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved017330
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1600
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved218277
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved311302
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0L
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3Q
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102550 UNIVERSITY AVE WEST STE 330N
IRS990/TheBooksAreInCareOf/AddressUS/City0ST PAUL

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.49$1.28$4.21$1.88$2.69$0.81
2023Detailed filing. Detailed filing data is available for this year.$5.75$0.72$5.03$1.85$2.58$0.73
2022Detailed filing. Detailed filing data is available for this year.$6.14$0.39$5.75$1.77$2.15$0.39
2021Detailed filing. Detailed filing data is available for this year.$6.46$0.32$6.14$1.75$1.83$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.70$0.47$6.23$1.70$2.03$0.33
2019Detailed filing. Detailed filing data is available for this year.$7.70$1.14$6.56$1.54$2.13$0.59
2018Detailed filing. Detailed filing data is available for this year.$7.64$0.49$7.15$1.59$2.33$0.74
2017Detailed filing. Detailed filing data is available for this year.$8.32$0.43$7.89$1.54$2.09$0.55
2016Detailed filing. Detailed filing data is available for this year.$8.75$0.32$8.43$2.46$2.20$0.26
2015Detailed filing. Detailed filing data is available for this year.$8.47$0.29$8.18$1.49$1.81$0.32
2014Detailed filing. Detailed filing data is available for this year.$8.83$0.33$8.49$1.68$1.80$0.11
2013Detailed filing. Detailed filing data is available for this year.$9.15$0.54$8.61$1.33$1.74$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$0.30$9.01$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$0.29$9.16$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$0.50$9.15$1.51