Civic Intelligence

Asi Willmar Inc.

990 • Fiscal year 2012 • EIN 41-1797257

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

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

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,326,368

Down $20,714 (-1.5%) from 2011

Net Assets

Down

$1,279,220

Down $33,428 (-2.5%) from 2011

Liabilities

Up

$47,148

Up $12,714 (+37%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$158,825

Up $3,297 (+2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,347,082Liabilities 2011: $34,434Net Assets 2011: $1,312,6482011Assets 2012: $1,326,368Liabilities 2012: $47,148Net Assets 2012: $1,279,2202012Assets 2013: $1,267,198Liabilities 2013: $25,347Net Assets 2013: $1,241,8512013Assets 2014: $1,221,438Liabilities 2014: $32,387Net Assets 2014: $1,189,0512014Assets 2015: $1,166,148Liabilities 2015: $38,316Net Assets 2015: $1,127,8322015Assets 2016: $1,098,702Liabilities 2016: $35,971Net Assets 2016: $1,062,7312016Assets 2017: $1,035,579Liabilities 2017: $38,135Net Assets 2017: $997,4442017Assets 2018: $975,873Liabilities 2018: $48,766Net Assets 2018: $927,1072018Assets 2019: $924,323Liabilities 2019: $63,241Net Assets 2019: $861,0822019Assets 2020: $881,840Liabilities 2020: $72,686Net Assets 2020: $809,1542020Assets 2021: $843,270Liabilities 2021: $65,153Net Assets 2021: $778,1172021Assets 2022: $806,387Liabilities 2022: $79,465Net Assets 2022: $726,9222022Assets 2023: $764,733Liabilities 2023: $86,046Net Assets 2023: $678,6872023

Highlighted filing

2012

Assets$1,326,368
Liabilities$47,148
Net Assets$1,279,220
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $155,5282011Expenses 2012: $158,8252012Revenue 2013: $121,721Expenses 2013: $159,090Net Income 2013: -$37,3692013Revenue 2014: $117,373Expenses 2014: $170,173Net Income 2014: -$52,8002014Revenue 2015: $126,829Expenses 2015: $188,048Net Income 2015: -$61,2192015Revenue 2016: $139,723Expenses 2016: $204,824Net Income 2016: -$65,1012016Revenue 2017: $127,621Expenses 2017: $192,908Net Income 2017: -$65,2872017Revenue 2018: $127,049Expenses 2018: $197,386Net Income 2018: -$70,3372018Revenue 2019: $130,211Expenses 2019: $196,236Net Income 2019: -$66,0252019Revenue 2020: $132,581Expenses 2020: $184,509Net Income 2020: -$51,9282020Revenue 2021: $155,933Expenses 2021: $186,970Net Income 2021: -$31,0372021Revenue 2022: $154,699Expenses 2022: $205,894Net Income 2022: -$51,1952022Revenue 2023: $161,341Expenses 2023: $209,576Net Income 2023: -$48,2352023

Highlighted filing

2012

Revenue-
Expenses$158,825
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.1
Gross Receipts
$125,397
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 impairmant.

Filing and Contact Details

Filer

EIN
41-1797257
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IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 WAS REVIEWED BY THE BOARD AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITERS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATIONS PRESIDENT IS COMPRISED OF INPUT FROM AN INDEPENDANT COMPENSATION CONSULTANT, A COMPENSATION SURVEY FOR SIMILAR ORGANIZATIONS AND INPUT AND APPROVAL BY THE BOARD.
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ASI AFFILIATES (SCHEDULE ATTACHED)
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOUSING
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0true
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0true
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved016440
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1525
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved223539
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved321343
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0L
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3Q
IRS990/School0false
IRS990/SignificantChange0false
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IRS990/StatesWhereCopyOfReturnIsFiled0MN
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,326,368
Liabilities
$47,148
Net assets
$1,279,220
Revenue
-
Expenses
$158,825
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.76$0.09$0.68$0.16$0.21$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.08$0.73$0.15$0.21$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.07$0.78$0.16$0.19$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.07$0.81$0.13$0.18$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.06$0.86$0.13$0.20$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.05$0.93$0.13$0.20$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.04$1.00$0.13$0.19$0.07
2016Summary only. Only limited summary data is available for this year.$1.10$0.04$1.06$0.14$0.20$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.04$1.13$0.13$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.12$0.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$0.12$0.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.05$1.28$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.03$1.31$0.16