Civic Intelligence

Asi Minot Inc

EIN 41-1797256 • 501(c)3 • St Paul, MN

Profile

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.

2550 University Ave W Rm/Ste 330NSt Paul, MN 55114-1085

www.accessiblespace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$599,529

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 312.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

30th percentile

-4.2%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$863,070

Down $37,976 (-4.2%) from 2023

Liabilities

Down

$36,304

Down $1,522 (-4.0%) from 2023

Net Assets

Down

$826,766

Down $36,454 (-4.2%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin16th percentile

Revenue

Up

$191,750

Up $5,555 (+3.0%) from 2023

Expenses

Up

$228,204

Up $11,316 (+5.2%) from 2023

Net Income

Down

-$36,454

Down $5,761 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,224,692Liabilities 2010: $112,244Net Assets 2010: $1,112,4482010Assets 2011: $1,172,530Liabilities 2011: $131,354Net Assets 2011: $1,041,1762011Assets 2012: $1,137,519Liabilities 2012: $138,041Net Assets 2012: $999,4782012Assets 2013: $1,095,065Liabilities 2013: $85,147Net Assets 2013: $1,009,9182013Assets 2014: $1,057,619Liabilities 2014: $82,284Net Assets 2014: $975,3352014Assets 2015: $1,026,044Liabilities 2015: $77,588Net Assets 2015: $948,4562015Assets 2016: $965,874Liabilities 2016: $52,521Net Assets 2016: $913,3532016Assets 2017: $974,712Liabilities 2017: $74,736Net Assets 2017: $899,9762017Assets 2018: $923,991Liabilities 2018: $46,216Net Assets 2018: $877,7752018Assets 2019: $915,817Liabilities 2019: $39,299Net Assets 2019: $876,5182019Assets 2020: $924,151Liabilities 2020: $39,740Net Assets 2020: $884,4112020Assets 2021: $977,055Liabilities 2021: $75,541Net Assets 2021: $901,5142021Assets 2022: $937,038Liabilities 2022: $43,125Net Assets 2022: $893,9132022Assets 2023: $901,046Liabilities 2023: $37,826Net Assets 2023: $863,2202023Assets 2024: $863,070Liabilities 2024: $36,304Net Assets 2024: $826,7662024

Highlighted filing

2024

Assets$863,070
Liabilities$36,304
Net Assets$826,766
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $155,6112010Expenses 2011: $197,2532011Expenses 2012: $172,9042012Revenue 2013: $179,150Expenses 2013: $168,710Net Income 2013: $10,4402013Revenue 2014: $147,878Expenses 2014: $182,461Net Income 2014: -$34,5832014Revenue 2015: $151,890Expenses 2015: $178,769Net Income 2015: -$26,8792015Revenue 2016: $159,569Expenses 2016: $194,672Net Income 2016: -$35,1032016Revenue 2017: $177,154Expenses 2017: $190,531Net Income 2017: -$13,3772017Revenue 2018: $173,014Expenses 2018: $195,215Net Income 2018: -$22,2012018Revenue 2019: $188,367Expenses 2019: $189,624Net Income 2019: -$1,2572019Revenue 2020: $193,019Expenses 2020: $185,126Net Income 2020: $7,8932020Revenue 2021: $204,803Expenses 2021: $187,700Net Income 2021: $17,1032021Revenue 2022: $201,156Expenses 2022: $208,757Net Income 2022: -$7,6012022Revenue 2023: $186,195Expenses 2023: $216,888Net Income 2023: -$30,6932023Revenue 2024: $191,750Expenses 2024: $228,204Net Income 2024: -$36,4542024

Highlighted filing

2024

Revenue$191,750
Expenses$228,204
Net Income-$36,454
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$863,070
Liabilities
$36,304
Net assets
$826,766
Revenue
$191,750
Expenses
$228,204
Net income
-$36,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.83$0.19$0.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$0.19$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.89$0.20$0.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.20$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$0.19$0.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$0.19$0.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.88$0.17$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$0.18$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.91$0.16$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$0.15$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$0.15$0.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.09$1.01$0.18$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.14$1.00$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.13$1.04$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.11$1.11$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.0
Gross Receipts
$191,750
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$666,887$627,143▼ $39,744
Cash and Non-Interest-Bearing Accounts$9,682$2,531▼ $7,151
Accounts Receivable$1,397$405▼ $992
Total Assets$901,046$863,070▼ $37,976
Other Assets Total$223,080$232,991▲ $9,911
Liabilities
Accounts Payable and Accrued Expenses$28,108$29,326▲ $1,218
Other Liabilities$9,718$6,978▼ $2,740
Total Liabilities$37,826$36,304▼ $1,522
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,500,000$1,500,000→ $0
Net Assets Without Donor Restrictions$-636,780$-673,234▼ $36,454
Total Net Assets Fund Balance$863,220$826,766▼ $36,454
Total Liabilities and Net Assets / Fund Balance$901,046$863,070▼ $37,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$411,823$1,208,839$1,620,662
Land$100,093-$100,093
Other Land Buildings$93,015-$93,015
Equipment$22,212-$22,212
Other Assets Org$1,308--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$599,529$599,529
Ken BerryVice Preside$218,071$218,071
Danielle Herrera-markwaldSecretary$144,112$144,112

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
Jennifer Samaha MswDirector
John Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Steve Wiggins MbaDirector
Virginia Upchurch Chase MaDirector
Zachary JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$99,003
Program Service Revenue
$92,392
Investment Income
$355
Other Revenue
$0
Change in Net Assets
$-36,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$191,750
Total Revenue per Audited Statements
$191,750
Total Revenue per Form 990
$191,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,499
Salaries, Compensation, and Employee Benefits$32,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,620--$57,620
Other Salaries and Wages$28,816--$28,816
Occupancy$27,728--$27,728
All Other Expenses$17,960$625-$18,585
Fees for Services Accounting-$8,493-$8,493
Other Expenses$8,229$15,427-$8,229
Office Expenses$5,338--$5,338
Payroll Taxes$2,204--$2,204
Other Employee Benefits$1,685--$1,685
Fees for Services Legal-$76-$76
Total Functional Expenses$203,583$24,621$0$228,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,204
Total Expenses per Audited Statements$228,204
Total Expenses per Form 990$228,204
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$6,978
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 55114-1085”

Filing and Contact Details

Filer

Filer Name
Asi Minot Inc
EIN
41-1797256
Phone
6516457271
Address
2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2025-04-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Baker Meinz & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426-4917
Preparer
Nathan D Meinz
Phone
9525428010
Raw XML AppendixShowing 400 of 469 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/LandGrp/BookValueAmt0100093
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100093
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27752
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3GENERAL RESERVE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
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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 55114-1085
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/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12550 UNIVERSITY AVE WEST STE 330N
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PAUL
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