Civic Intelligence

Asi - Austin Inc C/O Accessible Space Inc

990 • Fiscal year 2021 • EIN 41-1761343

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 20, 2021

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

63rd percentile

0.08x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.30x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

23rd percentile

-3.8%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$544,993

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 316.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

17%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$647,190

Down $17,884 (-2.7%) from 2020

Net Assets

Down

$594,952

Down $6,542 (-1.1%) from 2020

Liabilities

Down

$52,238

Down $11,342 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

Up

$172,044

Up $25,577 (+17%) from 2020

Expenses

Down

$178,586

Down $24,505 (-12%) from 2020

Net Income

Up

-$6,542

Up $50,082 (+88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,014,492Liabilities 2011: $30,720Net Assets 2011: $983,7722011Assets 2012: $995,409Liabilities 2012: $35,977Net Assets 2012: $959,4322012Assets 2013: $960,942Liabilities 2013: $35,417Net Assets 2013: $925,5252013Assets 2014: $924,009Liabilities 2014: $38,058Net Assets 2014: $885,9512014Assets 2015: $891,743Liabilities 2015: $65,795Net Assets 2015: $825,9482015Assets 2016: $835,111Liabilities 2016: $56,507Net Assets 2016: $778,6042016Assets 2017: $785,278Liabilities 2017: $44,478Net Assets 2017: $740,8002017Assets 2018: $733,473Liabilities 2018: $36,343Net Assets 2018: $697,1302018Assets 2019: $694,221Liabilities 2019: $36,103Net Assets 2019: $658,1182019Assets 2020: $665,074Liabilities 2020: $63,580Net Assets 2020: $601,4942020Assets 2021: $647,190Liabilities 2021: $52,238Net Assets 2021: $594,9522021Assets 2022: $759,753Liabilities 2022: $106,758Net Assets 2022: $652,9952022Assets 2023: $757,405Liabilities 2023: $134,812Net Assets 2023: $622,5932023Assets 2024: $743,611Liabilities 2024: $150,606Net Assets 2024: $593,0052024Assets 2025: $745,208Liabilities 2025: $156,792Net Assets 2025: $588,4162025

Highlighted filing

2021

Assets$647,190
Liabilities$52,238
Net Assets$594,952
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $136,6632011Expenses 2012: $140,7912012Expenses 2013: $148,6402013Revenue 2014: $113,909Expenses 2014: $153,483Net Income 2014: -$39,5742014Revenue 2015: $118,903Expenses 2015: $178,906Net Income 2015: -$60,0032015Revenue 2016: $132,768Expenses 2016: $180,112Net Income 2016: -$47,3442016Revenue 2017: $139,002Expenses 2017: $176,806Net Income 2017: -$37,8042017Revenue 2018: $143,638Expenses 2018: $187,308Net Income 2018: -$43,6702018Revenue 2019: $146,366Expenses 2019: $185,378Net Income 2019: -$39,0122019Revenue 2020: $146,467Expenses 2020: $203,091Net Income 2020: -$56,6242020Revenue 2021: $172,044Expenses 2021: $178,586Net Income 2021: -$6,5422021Revenue 2022: $287,971Expenses 2022: $229,928Net Income 2022: $58,0432022Revenue 2023: $184,466Expenses 2023: $214,868Net Income 2023: -$30,4022023Revenue 2024: $206,962Expenses 2024: $236,550Net Income 2024: -$29,5882024Revenue 2025: $240,921Expenses 2025: $245,510Net Income 2025: -$4,5892025

Highlighted filing

2021

Revenue$172,044
Expenses$178,586
Net Income-$6,542
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 20, 2021
Return Version
2020v4.0
Gross Receipts
$172,044
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$642,755$599,390▼ $43,365
Cash and Non-Interest-Bearing Accounts$176$438▲ $262
Prepaid Expenses and Deferred Charges$425$435▲ $10
Total Assets$665,074$647,190▼ $17,884
Other Assets Total$21,718$46,927▲ $25,209
Liabilities
Accounts Payable and Accrued Expenses$57,295$44,469▼ $12,826
Other Liabilities$6,285$7,769▲ $1,484
Total Liabilities$63,580$52,238▼ $11,342
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,352,800$1,352,800→ $0
Net Assets Without Donor Restrictions$-751,306$-757,848▼ $6,542
Total Net Assets Fund Balance$601,494$594,952▼ $6,542
Total Liabilities and Net Assets / Fund Balance$665,074$647,190▼ $17,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,217$1,009,066$1,418,283
Land$111,021-$111,021
Other Land Buildings$54,576-$54,576
Equipment$24,576-$24,576
Other Assets Org$7,863--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$544,993$544,993
Ken BerryVice Preside$182,359$182,359
Danielle Herrera-markwaldSecretary$93,353$93,353

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$83,802
Program Service Revenue
$77,278
Investment Income
$25
Other Revenue
$10,939
Change in Net Assets
$-6,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$172,044
Total Revenue per Audited Statements
$172,044
Total Revenue per Form 990
$172,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,928
Salaries, Compensation, and Employee Benefits$28,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,184--$46,184
Other Salaries and Wages$25,348--$25,348
All Other Expenses$22,669$600-$23,269
Occupancy$17,234--$17,234
Other Expenses$9,854$18,989-$9,854
Fees for Services Accounting-$7,212-$7,212
Office Expenses$3,409--$3,409
Payroll Taxes$1,928--$1,928
Other Employee Benefits$1,382--$1,382
Total Functional Expenses$151,785$26,801$0$178,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$178,586
Total Expenses per Audited Statements$178,586
Total Expenses per Form 990$178,586
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$7,769
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 - Austin Inc
EIN
41-1761343
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
2021-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1994
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 5,392 0 0 snow removal 5,358 0 0 trash removal 4,385 0 0 misc. Taxes, licenses 4,030 0 0 security 1,601 0 0 other renting expenses - 249 600 0 vehicle & maintenance equ 526 0 0 misc. Administrative exp 502 0 0 workmen's compensation 380 0 0 advertising and marketing 101 0 0 heating/cooling r&m 79 0 0 bad debts 66 0 0 total 22,669 600 0”

Raw XML AppendixShowing 400 of 465 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.

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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27863
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0544993
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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/ExplanationTxt6SUPPLIES 5,392 0 0 SNOW REMOVAL 5,358 0 0 TRASH REMOVAL 4,385 0 0 MISC. TAXES, LICENSES 4,030 0 0 SECURITY 1,601 0 0 OTHER RENTING EXPENSES - 249 600 0 VEHICLE & MAINTENANCE EQU 526 0 0 MISC. ADMINISTRATIVE EXP 502 0 0 WORKMEN'S COMPENSATION 380 0 0 ADVERTISING AND MARKETING 101 0 0 HEATING/COOLING R&M 79 0 0 BAD DEBTS 66 0 0 TOTAL 22,669 600 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12550 UNIVERSITY AVE WEST STE 330N
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PAUL
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,190
Liabilities
$52,238
Net assets
$594,952
Revenue
$172,044
Expenses
$178,586
Net income
-$6,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.16$0.59$0.24$0.25$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.15$0.59$0.21$0.24$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.62$0.18$0.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.65$0.29$0.23$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.59$0.17$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.60$0.15$0.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.66$0.15$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.70$0.14$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.74$0.14$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$0.13$0.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.83$0.12$0.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.89$0.11$0.15$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.04$0.93$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.04$0.96$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.98$0.14