Civic Intelligence

Asi - Reno Inc C/O Accessible Space Inc

990 • Fiscal year 2015 • EIN 41-1754321

Jan 01, 2015 to Dec 31, 2015 • Filed on May 17, 2016

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave W Rm/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

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$444,284

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 253.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,417,691

Down $31,535 (-2.2%) from 2014

Net Assets

Down

$1,352,835

Down $45,228 (-3.2%) from 2014

Liabilities

Up

$64,856

Up $13,693 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin12th percentile

Revenue

Up

$175,598

Up $13,670 (+8.4%) from 2014

Expenses

Up

$220,826

Up $15,164 (+7.4%) from 2014

Net Income

Down

-$45,228

Down $1,494 (-3.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2015

Assets$1,417,691
Liabilities$64,856
Net Assets$1,352,835
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

2015

Revenue$175,598
Expenses$220,826
Net Income-$45,228
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 17, 2016
Return Version
2015v2.1
Gross Receipts
$175,598
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$1,347,241$1,293,544▼ $53,697
Accounts Receivable$20,079$30,588▲ $10,509
Cash and Non-Interest-Bearing Accounts$565$458▼ $107
Total Assets$1,449,226$1,417,691▼ $31,535
Other Assets Total$81,341$93,101▲ $11,760
Liabilities
Accounts Payable and Accrued Expenses$45,486$59,160▲ $13,674
Other Liabilities$5,677$5,696▲ $19
Total Liabilities$51,163$64,856▲ $13,693
Net Assets / Fund Balance
Unrestricted Net Assets$1,398,063$1,352,835▼ $45,228
Total Net Assets Fund Balance$1,398,063$1,352,835▼ $45,228
Total Liabilities and Net Assets / Fund Balance$1,449,226$1,417,691▼ $31,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$990,391$1,066,204$2,056,595
Land$190,427-$190,427
Other Land Buildings$93,216-$93,216
Equipment$19,510-$19,510
Other Assets Org$6,238--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$444,284$444,284
Bradley FullerVP /secretar$159,647$159,647

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
John Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Maynard BostromDirector
Steve Wiggins MbaDirector
Virginia Upchurch Chase MaDirector
Bradley FullerVP /secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$107,510
Program Service Revenue
$67,451
Investment Income
$94
Other Revenue
$543
Change in Net Assets
$-45,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$175,598
Total Revenue per Audited Statements
$175,598
Total Revenue per Form 990
$175,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,684
Salaries, Compensation, and Employee Benefits$33,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,888--$70,888
Other Salaries and Wages$23,295$5,976-$29,271
Occupancy$21,780--$21,780
All Other Expenses$16,623$461-$17,084
Office Expenses-$11,992-$11,992
Fees for Services Accounting-$5,935-$5,935
Other Expenses$5,304$14,279-$5,304
Payroll Taxes$3,139--$3,139
Fees for Services Legal-$3,078-$3,078
Other Employee Benefits$732--$732
Total Functional Expenses$179,105$41,721$0$220,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$220,826
Total Expenses per Audited Statements$220,826
Total Expenses per Form 990$220,826
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$5,696
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 shallbe 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 - Reno Inc
EIN
41-1754321
Phone
6516457271
Address
2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2016-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1996
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
0

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 462 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/BOYAmt045486
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059160
IRS990/AccountsReceivableGrp/BOYAmt020079
IRS990/AccountsReceivableGrp/EOYAmt030588
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/ManagementAndGeneralAmt0461
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016623
IRS990/AllOtherExpensesGrp/TotalAmt017084
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/ZIPCd055114
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0565
IRS990/CashNonInterestBearingGrp/EOYAmt0458
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107510
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt094
IRS990/CYOtherExpensesAmt0187684
IRS990/CYOtherRevenueAmt0543
IRS990/CYProgramServiceRevenueAmt067451
IRS990/CYRevenuesLessExpensesAmt0-45228
IRS990/CYSalariesCompEmpBnftPaidAmt033142
IRS990/CYTotalExpensesAmt0220826
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0175598
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070888
IRS990/DepreciationDepletionGrp/TotalAmt070888
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/ExpenseAmt0179105
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05935
IRS990/FeesForServicesAccountingGrp/TotalAmt05935
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03078
IRS990/FeesForServicesLegalGrp/TotalAmt03078
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt638505
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt758
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK HAMEL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1MAYNARD BOSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm2KAY KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE WIGGINS MBA
IRS990/Form990PartVIISectionAGrp/PersonNm4VIRGINIA UPCHURCH CHASE MA
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN ADAMS MBA
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN VANDER SCHAAF
IRS990/Form990PartVIISectionAGrp/PersonNm7BRADLEY FULLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6405779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7159589
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP /SECRETAR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0107510
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0175598
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01066204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01347241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01293544
IRS990/LandBldgEquipCostOrOtherBssAmt02359748
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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/NetAssetsOrFundBalancesBOYAmt01398063
IRS990/NetAssetsOrFundBalancesEOYAmt01352835
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021780
IRS990/OccupancyGrp/TotalAmt021780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011992
IRS990/OfficeExpensesGrp/TotalAmt011992
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081341
IRS990/OtherAssetsTotalGrp/EOYAmt093101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0732
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2PROP AND LIABILITY INS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014279
IRS990/OtherExpensesGrp/ProgramServicesAmt028788
IRS990/OtherExpensesGrp/ProgramServicesAmt18556
IRS990/OtherExpensesGrp/ProgramServicesAmt25304
IRS990/OtherExpensesGrp/TotalAmt028788
IRS990/OtherExpensesGrp/TotalAmt114279
IRS990/OtherExpensesGrp/TotalAmt28556
IRS990/OtherExpensesGrp/TotalAmt35304
IRS990/OtherLiabilitiesGrp/BOYAmt05677
IRS990/OtherLiabilitiesGrp/EOYAmt05696
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0543
IRS990/OtherRevenueTotalAmt0543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023295
IRS990/OtherSalariesAndWagesGrp/TotalAmt029271
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03139
IRS990/PayrollTaxesGrp/TotalAmt03139
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/RelatedOrExemptFuncIncomeAmt063770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2644
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090
IRS990/PYOtherExpensesAmt0171561
IRS990/PYOtherRevenueAmt01742
IRS990/PYProgramServiceRevenueAmt063981
IRS990/PYRevenuesLessExpensesAmt0-43734
IRS990/PYSalariesCompEmpBnftPaidAmt034101
IRS990/PYTotalExpensesAmt0205662
IRS990/PYTotalRevenueAmt0161928
IRS990/ReconcilationRevenueExpnssAmt0-45228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 71,015
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0510928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0308636
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt068560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57370
IRS990ScheduleA/PublicSupportPY170Pct00.57780
IRS990ScheduleA/PublicSupportTotal170Amt0510928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0510928
IRS990ScheduleA/TotalSupportAmt0890579
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0990391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01066204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02056595
IRS990ScheduleD/EquipmentGrp/BookValueAmt019510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019510
IRS990ScheduleD/ExpensesSubtotalAmt0220826
IRS990ScheduleD/LandGrp/BookValueAmt0190427
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190427
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt086863
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16238
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0175598
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01293544
IRS990ScheduleD/TotalBookValueOtherAssetsAmt093101
IRS990ScheduleD/TotalExpensesPerForm990Amt0220826
IRS990ScheduleD/TotalLiabilityAmt05696
IRS990ScheduleD/TotalRevenuePerForm990Amt0175598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0175598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0220826
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0405779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1159589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0444284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1159647
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 SHALLBE 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
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/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt016833
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1525
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt233147
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt323329
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01449226
IRS990/TotalAssetsEOYAmt01417691
IRS990/TotalAssetsGrp/BOYAmt01449226
IRS990/TotalAssetsGrp/EOYAmt01417691
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0107510
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,417,691
Liabilities
$64,856
Net assets
$1,352,835
Revenue
$175,598
Expenses
$220,826
Net income
-$45,228
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