Civic Intelligence

Asi - Austin Texas Inc C/O Accessible Space Inc

990 • Fiscal year 2016 • EIN 41-1771644

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave West Rm 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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$453,795

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 254.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.4%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,305,800

Down $27,378 (-2.1%) from 2015

Net Assets

Down

$1,261,125

Down $44,141 (-3.4%) from 2015

Liabilities

Up

$44,675

Up $16,763 (+60%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin13th percentile

Revenue

Up

$178,364

Up $5,922 (+3.4%) from 2015

Expenses

Up

$222,505

Up $17,710 (+8.6%) from 2015

Net Income

Down

-$44,141

Down $11,788 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,468,631Liabilities 2010: $7,096Net Assets 2010: $1,461,5352010Assets 2011: $1,461,236Liabilities 2011: $41,915Net Assets 2011: $1,419,3212011Assets 2012: $1,420,516Liabilities 2012: $18,305Net Assets 2012: $1,402,2112012Assets 2013: $1,389,978Liabilities 2013: $21,491Net Assets 2013: $1,368,4872013Assets 2014: $1,363,446Liabilities 2014: $25,827Net Assets 2014: $1,337,6192014Assets 2015: $1,333,178Liabilities 2015: $27,912Net Assets 2015: $1,305,2662015Assets 2016: $1,305,800Liabilities 2016: $44,675Net Assets 2016: $1,261,1252016Assets 2017: $1,225,267Liabilities 2017: $35,601Net Assets 2017: $1,189,6662017Assets 2018: $1,169,453Liabilities 2018: $61,081Net Assets 2018: $1,108,3722018Assets 2019: $1,117,649Liabilities 2019: $58,478Net Assets 2019: $1,059,1712019Assets 2020: $1,059,184Liabilities 2020: $22,673Net Assets 2020: $1,036,5112020Assets 2021: $1,046,274Liabilities 2021: $21,892Net Assets 2021: $1,024,3822021Assets 2022: $1,033,988Liabilities 2022: $21,425Net Assets 2022: $1,012,5632022Assets 2023: $1,049,057Liabilities 2023: $33,339Net Assets 2023: $1,015,7182023Assets 2024: $1,011,946Liabilities 2024: $36,696Net Assets 2024: $975,2502024

Highlighted filing

2016

Assets$1,305,800
Liabilities$44,675
Net Assets$1,261,125
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $171,4812010Expenses 2011: $209,7792011Expenses 2012: $185,5602012Revenue 2013: $169,861Expenses 2013: $203,585Net Income 2013: -$33,7242013Revenue 2014: $166,588Expenses 2014: $197,456Net Income 2014: -$30,8682014Revenue 2015: $172,442Expenses 2015: $204,795Net Income 2015: -$32,3532015Revenue 2016: $178,364Expenses 2016: $222,505Net Income 2016: -$44,1412016Revenue 2017: $173,493Expenses 2017: $244,952Net Income 2017: -$71,4592017Revenue 2018: $173,902Expenses 2018: $255,196Net Income 2018: -$81,2942018Revenue 2019: $185,037Expenses 2019: $234,238Net Income 2019: -$49,2012019Revenue 2020: $205,363Expenses 2020: $228,023Net Income 2020: -$22,6602020Revenue 2021: $208,730Expenses 2021: $220,859Net Income 2021: -$12,1292021Revenue 2022: $218,876Expenses 2022: $230,695Net Income 2022: -$11,8192022Revenue 2023: $215,876Expenses 2023: $212,721Net Income 2023: $3,1552023Revenue 2024: $210,036Expenses 2024: $250,504Net Income 2024: -$40,4682024

Highlighted filing

2016

Revenue$178,364
Expenses$222,505
Net Income-$44,141
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$178,364
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$1,169,585$1,132,818▼ $36,767
Accounts Receivable$4,379$5,209▲ $830
Cash and Non-Interest-Bearing Accounts$1,605$318▼ $1,287
Prepaid Expenses and Deferred Charges$832$158▼ $674
Total Assets$1,333,178$1,305,800▼ $27,378
Other Assets Total$156,777$167,297▲ $10,520
Liabilities
Accounts Payable and Accrued Expenses$18,055$34,903▲ $16,848
Other Liabilities$9,857$9,772▼ $85
Total Liabilities$27,912$44,675▲ $16,763
Net Assets / Fund Balance
Unrestricted Net Assets$1,305,266$1,261,125▼ $44,141
Total Net Assets Fund Balance$1,305,266$1,261,125▼ $44,141
Total Liabilities and Net Assets / Fund Balance$1,333,178$1,305,800▼ $27,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$865,238$877,532$1,742,770
Land$199,776-$199,776
Other Land Buildings$55,685-$55,685
Equipment$12,119-$12,119
Other Assets Org$7,927--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$453,795$453,795
Bradley FullerVP /secretar$185,190$185,190

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$107,153
Program Service Revenue
$71,065
Investment Income
$146
Other Revenue
$0
Change in Net Assets
$-44,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$178,364
Total Revenue per Audited Statements
$178,364
Total Revenue per Form 990
$178,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,006
Salaries, Compensation, and Employee Benefits$53,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,063--$54,063
Other Salaries and Wages$31,613$6,225-$37,838
Occupancy$25,081--$25,081
Other Employee Benefits$12,074--$12,074
All Other Expenses$8,479$629-$9,108
Office Expenses-$6,845-$6,845
Other Expenses$6,610$10,584-$6,610
Fees for Services Accounting-$5,733-$5,733
Fees for Services Legal-$3,779-$3,779
Payroll Taxes$3,587--$3,587
Total Functional Expenses$188,710$33,795$0$222,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$222,505
Total Expenses per Audited Statements$222,505
Total Expenses per Form 990$222,505
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$7,772
Accounts Payable - Section 8$2,000
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
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 Texas Inc
EIN
41-1771644
Phone
6516457271
Address
2550 UNIVERSITY AVE WEST RM 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PARKWAY SUITE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
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IRS990/ScheduleORequiredInd0true
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/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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalLiabilitiesGrp/BOYAmt027912

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305,800
Liabilities
$44,675
Net assets
$1,261,125
Revenue
$178,364
Expenses
$222,505
Net income
-$44,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.98$0.21$0.25$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$0.22$0.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.22$0.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.02$0.21$0.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.21$0.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$0.19$0.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.11$0.17$0.26$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$0.17$0.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.26$0.18$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.31$0.17$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.34$0.17$0.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.17$0.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.02$1.40$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.04$1.42$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.46$0.17