Civic Intelligence

Asi - Reno Inc C/O Accessible Space Inc

990 • Fiscal year 2011 • EIN 41-1754321

Jan 01, 2011 to Dec 31, 2011 • Filed on May 16, 2012

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

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-2.1%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,524,704

Down $32,181 (-2.1%) from 2010

Net Assets

Down

$1,472,937

Down $23,174 (-1.5%) from 2010

Liabilities

Down

$51,767

Down $9,007 (-15%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$193,659

Up $3,577 (+1.9%) from 2010

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,556,885Liabilities 2010: $60,774Net Assets 2010: $1,496,1112010Assets 2011: $1,524,704Liabilities 2011: $51,767Net Assets 2011: $1,472,9372011Assets 2012: $1,547,152Liabilities 2012: $63,893Net Assets 2012: $1,483,2592012Assets 2013: $1,503,415Liabilities 2013: $61,618Net Assets 2013: $1,441,7972013Assets 2014: $1,449,226Liabilities 2014: $51,163Net Assets 2014: $1,398,0632014Assets 2015: $1,417,691Liabilities 2015: $64,856Net Assets 2015: $1,352,8352015Assets 2016: $1,379,947Liabilities 2016: $63,810Net Assets 2016: $1,316,1372016Assets 2017: $1,320,580Liabilities 2017: $25,525Net Assets 2017: $1,295,0552017Assets 2018: $1,267,242Liabilities 2018: $95,981Net Assets 2018: $1,171,2612018Assets 2019: $1,177,418Liabilities 2019: $35,725Net Assets 2019: $1,141,6932019Assets 2020: $1,145,063Liabilities 2020: $30,984Net Assets 2020: $1,114,0792020Assets 2021: $1,123,238Liabilities 2021: $19,044Net Assets 2021: $1,104,1942021Assets 2022: $1,124,613Liabilities 2022: $23,059Net Assets 2022: $1,101,5542022Assets 2023: $1,063,921Liabilities 2023: $61,327Net Assets 2023: $1,002,5942023Assets 2024: $1,021,938Liabilities 2024: $91,065Net Assets 2024: $930,8732024

Highlighted filing

2011

Assets$1,524,704
Liabilities$51,767
Net Assets$1,472,937

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $190,0822010Expenses 2011: $193,6592011Expenses 2012: $210,4732012Revenue 2013: $163,873Expenses 2013: $205,335Net Income 2013: -$41,4622013Revenue 2014: $161,928Expenses 2014: $205,662Net Income 2014: -$43,7342014Revenue 2015: $175,598Expenses 2015: $220,826Net Income 2015: -$45,2282015Revenue 2016: $184,230Expenses 2016: $220,928Net Income 2016: -$36,6982016Revenue 2017: $181,269Expenses 2017: $202,351Net Income 2017: -$21,0822017Revenue 2018: $175,539Expenses 2018: $299,333Net Income 2018: -$123,7942018Revenue 2019: $192,267Expenses 2019: $221,835Net Income 2019: -$29,5682019Revenue 2020: $198,447Expenses 2020: $226,061Net Income 2020: -$27,6142020Revenue 2021: $189,154Expenses 2021: $199,039Net Income 2021: -$9,8852021Revenue 2022: $197,682Expenses 2022: $200,322Net Income 2022: -$2,6402022Revenue 2023: $164,666Expenses 2023: $263,626Net Income 2023: -$98,9602023Revenue 2024: $161,901Expenses 2024: $233,622Net Income 2024: -$71,7212024

Highlighted filing

2011

Revenue-
Expenses$193,659
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 16, 2012
Return Version
2011v1.2
Gross Receipts
$170,485
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
41-1754321
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IRS990ScheduleO/GeneralExplanation/Explanation2THE 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.
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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/AmountInvolved019440
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1525
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved235614
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved318250
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/TransactionType0K
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1M
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3P
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NV
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102550 UNIVERSITY AVE WEST STE 330N
IRS990/TheBooksAreInCareOf/AddressUS/City0ST PAUL
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055114
IRS990/TheBooksAreInCareOf/NamePerson0JUDY LEMKE-KLINE
IRS990/TheBooksAreInCareOf/TelephoneNumber06516457271
IRS990/TotalAssets/BOY01556885
IRS990/TotalAssetsBOY01556885

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.93$0.16$0.23$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$0.16$0.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.20$0.20$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.19$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.11$0.20$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$0.19$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.17$0.18$0.30$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.30$0.18$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.06$1.32$0.18$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.35$0.18$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$0.16$0.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$0.16$0.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.06$1.48$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.05$1.47$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.06$1.50$0.19