Civic Intelligence

Asi Duluth Inc.

990 • Fiscal year 2013 • EIN 41-1797258

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

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.55x

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

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

Net Margin

11th percentile

-26%

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 260.7% of source-year revenue.

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

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% 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 / Assets43rd percentile

Assets

Down

$1,156,944

Down $41,304 (-3.4%) from 2012

Net Assets

Down

$1,074,820

Down $39,096 (-3.5%) from 2012

Liabilities

Down

$82,124

Down $2,208 (-2.6%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin11th percentile

Revenue

$150,643

No earlier filing loaded for comparison.

Expenses

Up

$189,739

Up $9,124 (+5.1%) from 2012

Net Income

-$39,096

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,288,390Liabilities 2010: $88,722Net Assets 2010: $1,199,6682010Assets 2011: $1,243,034Liabilities 2011: $91,396Net Assets 2011: $1,151,6382011Assets 2012: $1,198,248Liabilities 2012: $84,332Net Assets 2012: $1,113,9162012Assets 2013: $1,156,944Liabilities 2013: $82,124Net Assets 2013: $1,074,8202013Assets 2014: $1,118,060Liabilities 2014: $98,674Net Assets 2014: $1,019,3862014Assets 2015: $1,099,971Liabilities 2015: $114,870Net Assets 2015: $985,1012015Assets 2016: $1,068,456Liabilities 2016: $134,581Net Assets 2016: $933,8752016Assets 2017: $1,006,488Liabilities 2017: $103,867Net Assets 2017: $902,6212017Assets 2018: $963,749Liabilities 2018: $102,639Net Assets 2018: $861,1102018Assets 2019: $1,000,763Liabilities 2019: $133,790Net Assets 2019: $866,9732019Assets 2020: $950,710Liabilities 2020: $110,092Net Assets 2020: $840,6182020Assets 2021: $933,771Liabilities 2021: $120,906Net Assets 2021: $812,8652021Assets 2022: $915,802Liabilities 2022: $159,935Net Assets 2022: $755,8672022Assets 2023: $908,937Liabilities 2023: $149,309Net Assets 2023: $759,6282023Assets 2024: $886,441Liabilities 2024: $157,620Net Assets 2024: $728,8212024

Highlighted filing

2013

Assets$1,156,944
Liabilities$82,124
Net Assets$1,074,820
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $172,4312010Expenses 2011: $173,1602011Expenses 2012: $180,6152012Revenue 2013: $150,643Expenses 2013: $189,739Net Income 2013: -$39,0962013Revenue 2014: $145,033Expenses 2014: $200,467Net Income 2014: -$55,4342014Revenue 2015: $164,536Expenses 2015: $198,821Net Income 2015: -$34,2852015Revenue 2016: $171,756Expenses 2016: $222,982Net Income 2016: -$51,2262016Revenue 2017: $194,627Expenses 2017: $225,881Net Income 2017: -$31,2542017Revenue 2018: $185,408Expenses 2018: $226,919Net Income 2018: -$41,5112018Revenue 2019: $261,531Expenses 2019: $255,668Net Income 2019: $5,8632019Revenue 2020: $200,669Expenses 2020: $227,024Net Income 2020: -$26,3552020Revenue 2021: $217,440Expenses 2021: $245,193Net Income 2021: -$27,7532021Revenue 2022: $218,837Expenses 2022: $275,835Net Income 2022: -$56,9982022Revenue 2023: $304,670Expenses 2023: $300,909Net Income 2023: $3,7612023Revenue 2024: $249,774Expenses 2024: $280,581Net Income 2024: -$30,8072024

Highlighted filing

2013

Revenue$150,643
Expenses$189,739
Net Income-$39,096
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
$150,643
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$1,162,527$1,112,845▼ $49,682
Accounts Receivable$254$674▲ $420
Cash and Non-Interest-Bearing Accounts$372$188▼ $184
Total Assets$1,198,248$1,156,944▼ $41,304
Other Assets Total$35,095$43,237▲ $8,142
Liabilities
Accounts Payable and Accrued Expenses$76,764$74,917▼ $1,847
Other Liabilities$7,568$7,207▼ $361
Total Liabilities$84,332$82,124▼ $2,208
Net Assets / Fund Balance
Unrestricted Net Assets$1,113,916$1,074,820▼ $39,096
Total Net Assets Fund Balance$1,113,916$1,074,820▼ $39,096
Total Liabilities and Net Assets / Fund Balance$1,198,248$1,156,944▼ $41,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$932,610$806,168$1,738,778
Land$91,400-$91,400
Other Land Buildings$74,756-$74,756
Equipment$14,079-$14,079
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
$78,824
Program Service Revenue
$71,221
Investment Income
$48
Other Revenue
$550
Change in Net Assets
$-39,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,643
Total Revenue per Audited Statements
$150,643
Total Revenue per Form 990
$150,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,068
Salaries, Compensation, and Employee Benefits$31,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,709--$54,709
Other Salaries and Wages$19,334$5,076-$24,410
Occupancy$22,468--$22,468
All Other Expenses$19,814$444-$20,258
Fees for Services Accounting-$7,275-$7,275
Other Expenses$7,095$16,602-$7,095
Office Expenses-$6,564-$6,564
Other Employee Benefits$5,646--$5,646
Payroll Taxes$1,615--$1,615
Fees for Services Legal-$120-$120
Total Functional Expenses$153,658$36,081$0$189,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,739
Total Expenses per Audited Statements$189,739
Total Expenses per Form 990$189,739
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$7,207
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
41-1797258
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
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Anthony J Hinrichs
Phone
9525428010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Prop and liability ins 6,912 0 0 snow removal 5,496 0 0 supplies 3,153 0 0 security 1,361 0 0 misc. Taxes, licenses 1,125 0 0 workmen's compensation 733 0 0 other renting expenses 660 0 0 misc. Administrative exp 0 358 0 misc. Maintenance expense 245 0 0 heating/cooling r&m 129 0 0 advertising and marketing 0 86 0”

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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS REVENUE 10,367
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0316165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064780
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0343649
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47180
IRS990ScheduleA/PublicSupportPY170Pct00.45880
IRS990ScheduleA/PublicSupportTotal170Amt0316165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078824
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0316165
IRS990ScheduleA/TotalSupportAmt0670181
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0932610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0806168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01738778
IRS990ScheduleD/EquipmentGrp/BookValueAmt014079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014079
IRS990ScheduleD/ExpensesSubtotalAmt0189739
IRS990ScheduleD/LandGrp/BookValueAmt091400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0150643
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01112845
IRS990ScheduleD/TotalExpensesPerForm990Amt0189739
IRS990ScheduleD/TotalLiabilityAmt07207
IRS990ScheduleD/TotalRevenuePerForm990Amt0150643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0150643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0189739
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0355718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1179769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0380536
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
IRS990ScheduleJ/SeverancePaymentInd0false
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/ExplanationTxt6PROP AND LIABILITY INS 6,912 0 0 SNOW REMOVAL 5,496 0 0 SUPPLIES 3,153 0 0 SECURITY 1,361 0 0 MISC. TAXES, LICENSES 1,125 0 0 WORKMEN'S COMPENSATION 733 0 0 OTHER RENTING EXPENSES 660 0 0 MISC. ADMINISTRATIVE EXP 0 358 0 MISC. MAINTENANCE EXPENSE 245 0 0 HEATING/COOLING R&M 129 0 0 ADVERTISING AND MARKETING 0 86 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10ASI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ACCESSIBLE SPACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ASI AFFILIATES (SCHEDULE ATTACHED)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine112550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0551141903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode1551141903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt020362
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1625
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt232008
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt313826
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,156,944
Liabilities
$82,124
Net assets
$1,074,820
Revenue
$150,643
Expenses
$189,739
Net income
-$39,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.16$0.73$0.25$0.28$0.03
2023Summary only. Only limited summary data is available for this year.$0.91$0.15$0.76$0.30$0.30$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.16$0.76$0.22$0.28$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.12$0.81$0.22$0.25$0.03
2020Summary only. Only limited summary data is available for this year.$0.95$0.11$0.84$0.20$0.23$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.13$0.87$0.26$0.26$0.01
2018Summary only. Only limited summary data is available for this year.$0.96$0.10$0.86$0.19$0.23$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.10$0.90$0.19$0.23$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.13$0.93$0.17$0.22$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.11$0.99$0.16$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.02$0.15$0.20$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.07$0.15$0.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.08$1.11$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.09$1.15$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.09$1.20$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits