Civic Intelligence

Asi Great Falls Inc C/O Accessible Space Inc

990 • Fiscal year 2013 • EIN 41-1766851

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

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave WestRoom/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

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

11th percentile

-25%

Higher net margin than 11% 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 315.6% of source-year revenue.

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

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,168,319

Down $32,334 (-2.7%) from 2012

Net Assets

Down

$1,148,393

Down $31,339 (-2.7%) from 2012

Liabilities

Down

$19,926

Down $995 (-4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Up

$124,433

Up $11,565 (+10%) from 2012

Expenses

Down

$155,772

Down $4,127 (-2.6%) from 2012

Net Income

Up

-$31,339

Up $15,692 (+33%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,303,787Liabilities 2010: $22,640Net Assets 2010: $1,281,1472010Assets 2011: $1,247,422Liabilities 2011: $20,659Net Assets 2011: $1,226,7632011Assets 2012: $1,200,653Liabilities 2012: $20,921Net Assets 2012: $1,179,7322012Assets 2013: $1,168,319Liabilities 2013: $19,926Net Assets 2013: $1,148,3932013Assets 2014: $1,129,420Liabilities 2014: $20,691Net Assets 2014: $1,108,7292014Assets 2015: $1,079,906Liabilities 2015: $22,853Net Assets 2015: $1,057,0532015Assets 2016: $1,023,056Liabilities 2016: $52,417Net Assets 2016: $970,6392016Assets 2017: $969,449Liabilities 2017: $75,407Net Assets 2017: $894,0422017Assets 2018: $945,261Liabilities 2018: $115,082Net Assets 2018: $830,1792018Assets 2019: $886,901Liabilities 2019: $69,409Net Assets 2019: $817,4922019Assets 2020: $880,672Liabilities 2020: $51,042Net Assets 2020: $829,6302020Assets 2021: $868,529Liabilities 2021: $43,340Net Assets 2021: $825,1892021Assets 2022: $1,186,829Liabilities 2022: $242,931Net Assets 2022: $943,8982022Assets 2023: $985,661Liabilities 2023: $118,152Net Assets 2023: $867,5092023Assets 2024: $958,469Liabilities 2024: $150,962Net Assets 2024: $807,5072024

Highlighted filing

2013

Assets$1,168,319
Liabilities$19,926
Net Assets$1,148,393
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$200K$0-$200KExpenses 2010: $151,8112010Expenses 2011: $166,4882011Revenue 2012: $112,868Expenses 2012: $159,899Net Income 2012: -$47,0312012Revenue 2013: $124,433Expenses 2013: $155,772Net Income 2013: -$31,3392013Revenue 2014: $123,632Expenses 2014: $163,296Net Income 2014: -$39,6642014Revenue 2015: $119,043Expenses 2015: $170,719Net Income 2015: -$51,6762015Revenue 2016: $111,897Expenses 2016: $198,311Net Income 2016: -$86,4142016Revenue 2017: $112,352Expenses 2017: $188,949Net Income 2017: -$76,5972017Revenue 2018: $152,893Expenses 2018: $216,756Net Income 2018: -$63,8632018Revenue 2019: $177,755Expenses 2019: $190,442Net Income 2019: -$12,6872019Revenue 2020: $194,297Expenses 2020: $182,159Net Income 2020: $12,1382020Revenue 2021: $183,610Expenses 2021: $188,051Net Income 2021: -$4,4412021Revenue 2022: $351,093Expenses 2022: $232,384Net Income 2022: $118,7092022Revenue 2023: $190,468Expenses 2023: $266,857Net Income 2023: -$76,3892023Revenue 2024: $187,365Expenses 2024: $247,367Net Income 2024: -$60,0022024

Highlighted filing

2013

Revenue$124,433
Expenses$155,772
Net Income-$31,339
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
$124,433
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$1,160,593$1,109,396▼ $51,197
Prepaid Expenses and Deferred Charges-$8,295-
Cash and Non-Interest-Bearing Accounts$2,590$6,699▲ $4,109
Accounts Receivable-$635-
Total Assets$1,200,653$1,168,319▼ $32,334
Other Assets Total$37,470$43,294▲ $5,824
Liabilities
Accounts Payable and Accrued Expenses$13,289$12,544▼ $745
Other Liabilities$7,632$7,382▼ $250
Total Liabilities$20,921$19,926▼ $995
Net Assets / Fund Balance
Unrestricted Net Assets$1,179,732$1,148,393▼ $31,339
Total Net Assets Fund Balance$1,179,732$1,148,393▼ $31,339
Total Liabilities and Net Assets / Fund Balance$1,200,653$1,168,319▼ $32,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$941,375$888,838$1,830,213
Land$85,327-$85,327
Other Land Buildings$60,354-$60,354
Equipment$22,340-$22,340
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
$47,692
Program Service Revenue
$76,585
Investment Income
$156
Other Revenue
$0
Change in Net Assets
$-31,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,433
Total Revenue per Audited Statements
$124,433
Total Revenue per Form 990
$124,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,730
Salaries, Compensation, and Employee Benefits$30,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,889--$52,889
Other Salaries and Wages$23,522$3,135-$26,657
Occupancy$18,252--$18,252
All Other Expenses$6,837$555-$7,392
Other Expenses$6,024$15,259-$6,024
Fees for Services Accounting-$6,015-$6,015
Office Expenses-$5,015-$5,015
Payroll Taxes$1,957--$1,957
Other Employee Benefits$1,428--$1,428
Total Functional Expenses$125,793$29,979$0$155,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$155,772
Total Expenses per Audited Statements$155,772
Total Expenses per Form 990$155,772
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$7,382
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
41-1766851
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
Mt
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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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,168,319
Liabilities
$19,926
Net assets
$1,148,393
Revenue
$124,433
Expenses
$155,772
Net income
-$31,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.15$0.81$0.19$0.25$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.12$0.87$0.19$0.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.24$0.94$0.35$0.23$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.18$0.19$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$0.19$0.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$0.18$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.12$0.83$0.15$0.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.89$0.11$0.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.11$0.20$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.12$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.12$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.12$0.16$0.03
2012Summary only. Only limited summary data is available for this year.$1.20$0.02$1.18$0.11$0.16$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.23$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.02$1.28$0.15