Civic Intelligence

Asi Carson City Inc C/O Accessible Space Inc

990 • Fiscal year 2013 • EIN 41-1766849

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave WRoom/Suite 330N55114-1903

(651) 645-7271

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

97th percentile

$392,743

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 227.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,433,734

Down $31,403 (-2.1%) from 2012

Net Assets

Down

$1,411,473

Down $29,791 (-2.1%) from 2012

Liabilities

Down

$22,261

Down $1,612 (-6.8%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin15th percentile

Revenue

$172,327

No earlier filing loaded for comparison.

Expenses

Up

$202,118

Up $15,635 (+8.4%) from 2012

Net Income

-$29,791

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,500,392Liabilities 2010: $25,218Net Assets 2010: $1,475,1742010Assets 2011: $1,473,609Liabilities 2011: $22,375Net Assets 2011: $1,451,2342011Assets 2012: $1,465,137Liabilities 2012: $23,873Net Assets 2012: $1,441,2642012Assets 2013: $1,433,734Liabilities 2013: $22,261Net Assets 2013: $1,411,4732013Assets 2014: $1,408,974Liabilities 2014: $48,362Net Assets 2014: $1,360,6122014Assets 2015: $1,334,064Liabilities 2015: $51,314Net Assets 2015: $1,282,7502015Assets 2016: $1,328,827Liabilities 2016: $88,917Net Assets 2016: $1,239,9102016Assets 2017: $1,221,470Liabilities 2017: $28,075Net Assets 2017: $1,193,3952017Assets 2018: $1,267,529Liabilities 2018: $65,169Net Assets 2018: $1,202,3602018Assets 2019: $1,232,660Liabilities 2019: $71,937Net Assets 2019: $1,160,7232019Assets 2020: $1,213,586Liabilities 2020: $22,445Net Assets 2020: $1,191,1412020Assets 2021: $1,246,698Liabilities 2021: $36,676Net Assets 2021: $1,210,0222021Assets 2022: $1,217,742Liabilities 2022: $31,137Net Assets 2022: $1,186,6052022Assets 2023: $1,190,930Liabilities 2023: $25,159Net Assets 2023: $1,165,7712023Assets 2024: $1,126,090Liabilities 2024: $35,324Net Assets 2024: $1,090,7662024

Highlighted filing

2013

Assets$1,433,734
Liabilities$22,261
Net Assets$1,411,473
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $189,8112010Expenses 2011: $195,6912011Expenses 2012: $186,4832012Revenue 2013: $172,327Expenses 2013: $202,118Net Income 2013: -$29,7912013Revenue 2014: $167,589Expenses 2014: $218,450Net Income 2014: -$50,8612014Revenue 2015: $164,726Expenses 2015: $242,588Net Income 2015: -$77,8622015Revenue 2016: $171,925Expenses 2016: $214,765Net Income 2016: -$42,8402016Revenue 2017: $197,114Expenses 2017: $243,629Net Income 2017: -$46,5152017Revenue 2018: $264,630Expenses 2018: $255,665Net Income 2018: $8,9652018Revenue 2019: $204,167Expenses 2019: $245,804Net Income 2019: -$41,6372019Revenue 2020: $237,554Expenses 2020: $207,136Net Income 2020: $30,4182020Revenue 2021: $255,178Expenses 2021: $236,297Net Income 2021: $18,8812021Revenue 2022: $249,806Expenses 2022: $273,223Net Income 2022: -$23,4172022Revenue 2023: $233,263Expenses 2023: $254,097Net Income 2023: -$20,8342023Revenue 2024: $203,992Expenses 2024: $278,997Net Income 2024: -$75,0052024

Highlighted filing

2013

Revenue$172,327
Expenses$202,118
Net Income-$29,791
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$172,327
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.

To provide accessible housing for adults with disabilities and seniors. Also to provide supportive care services for adults with traumatic brain injury and mobility impairmant.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,303,465$1,251,751▼ $51,714
Accounts Receivable$15,030$15,559▲ $529
Cash and Non-Interest-Bearing Accounts$3,218$4,530▲ $1,312
Prepaid Expenses and Deferred Charges$186--
Total Assets$1,465,137$1,433,734▼ $31,403
Other Assets Total$143,238$161,894▲ $18,656
Liabilities
Accounts Payable and Accrued Expenses$16,585$15,022▼ $1,563
Other Liabilities$7,288$7,239▼ $49
Total Liabilities$23,873$22,261▼ $1,612
Net Assets / Fund Balance
Unrestricted Net Assets$1,441,264$1,411,473▼ $29,791
Total Net Assets Fund Balance$1,441,264$1,411,473▼ $29,791
Total Liabilities and Net Assets / Fund Balance$1,465,137$1,433,734▼ $31,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,002,015$844,703$1,846,718
Land$150,945-$150,945
Other Land Buildings$87,531-$87,531
Equipment$11,260-$11,260
Other Assets Org$1,630--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$392,743$392,743
Bradley FullerVP /secretar$179,827$179,827

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
John W AdamsDirector
Kay KnutsonDirector
Mark HamelDirector
Mary LindgrenDirector
Maynard BostromDirector
Steve WigginsDirector
Virginia Upchurch Chase MaDirector
Bradley FullerVP /secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$96,904
Program Service Revenue
$75,128
Investment Income
$295
Other Revenue
$0
Change in Net Assets
$-29,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$172,327
Total Revenue per Audited Statements
$172,327
Total Revenue per Form 990
$172,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,033
Salaries, Compensation, and Employee Benefits$36,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,300--$56,300
Other Salaries and Wages$23,493$5,301-$28,794
Occupancy$22,126--$22,126
All Other Expenses$10,977$1,449-$12,426
Office Expenses-$11,134-$11,134
Fees for Services Accounting-$6,015-$6,015
Other Expenses$5,147$17,116-$5,147
Other Employee Benefits$5,090--$5,090
Payroll Taxes$2,201--$2,201
Fees for Services Legal-$1,035-$1,035
Total Functional Expenses$160,068$42,050$0$202,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$202,118
Total Expenses per Audited Statements$202,118
Total Expenses per Form 990$202,118
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$7,239
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 board 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 2500 university ave west, suite 330n, st paul, mn 55114-1903”

Filing and Contact Details

Filer

EIN
41-1766849
Phone
6516457271

Signing Officer

Name
Stephen Vander Schaaf
Title
President
Phone
6516457271
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1997
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Anthony J Hinrichs
Phone
9525428010
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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/EquipmentGrp/BookValueAmt011260
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31630
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MISCELLANEOUS CURRENT ASSET
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087531
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01251751
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0161894
IRS990ScheduleD/TotalExpensesPerForm990Amt0202118
IRS990ScheduleD/TotalLiabilityAmt07239
IRS990ScheduleD/TotalRevenuePerForm990Amt0172327
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt1168958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0392743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1179827
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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 BOARD 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 2500 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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ASI AFFILIATES (SCHEDULE ATTACHED)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine112550 UNIVERSITY AVE WEST STE 330N
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt019376
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt236598
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt316523
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11ACCESSIBLE SPACE INC
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01465137

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,433,734
Liabilities
$22,261
Net assets
$1,411,473
Revenue
$172,327
Expenses
$202,118
Net income
-$29,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$0.20$0.28$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.17$0.23$0.25$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.25$0.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$0.26$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.24$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$0.20$0.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$0.26$0.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.20$0.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.24$0.17$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$0.16$0.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$0.17$0.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.17$0.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.02$1.44$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.02$1.45$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.03$1.48$0.19