Civic Intelligence

Asi Marshall Inc C/O Accessible Space Inc

990 • Fiscal year 2016 • EIN 41-1797259

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave W Rm/Ste 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

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$453,795

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 275.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$962,732

Down $36,171 (-3.6%) from 2015

Net Assets

Down

$926,987

Down $28,240 (-3.0%) from 2015

Liabilities

Down

$35,745

Down $7,931 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin16th percentile

Revenue

Up

$164,857

Up $17,010 (+12%) from 2015

Expenses

Down

$193,097

Down $397 (-0.2%) from 2015

Net Income

Up

-$28,240

Up $17,407 (+38%) from 2015

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: $1,204,968Liabilities 2010: $53,642Net Assets 2010: $1,151,3262010Assets 2011: $1,192,360Liabilities 2011: $88,911Net Assets 2011: $1,103,4492011Assets 2012: $1,159,177Liabilities 2012: $93,155Net Assets 2012: $1,066,0222012Assets 2013: $1,096,774Liabilities 2013: $51,970Net Assets 2013: $1,044,8042013Assets 2014: $1,048,903Liabilities 2014: $48,029Net Assets 2014: $1,000,8742014Assets 2015: $998,903Liabilities 2015: $43,676Net Assets 2015: $955,2272015Assets 2016: $962,732Liabilities 2016: $35,745Net Assets 2016: $926,9872016Assets 2017: $937,297Liabilities 2017: $34,851Net Assets 2017: $902,4462017Assets 2018: $869,331Liabilities 2018: $46,158Net Assets 2018: $823,1732018Assets 2019: $852,790Liabilities 2019: $76,410Net Assets 2019: $776,3802019Assets 2020: $803,203Liabilities 2020: $48,667Net Assets 2020: $754,5362020Assets 2021: $769,427Liabilities 2021: $40,550Net Assets 2021: $728,8772021Assets 2022: $744,238Liabilities 2022: $74,960Net Assets 2022: $669,2782022Assets 2023: $719,903Liabilities 2023: $119,749Net Assets 2023: $600,1542023Assets 2024: $679,567Liabilities 2024: $136,696Net Assets 2024: $542,8712024

Highlighted filing

2016

Assets$962,732
Liabilities$35,745
Net Assets$926,987
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $155,0442010Expenses 2011: $171,6822011Revenue 2012: $131,927Expenses 2012: $169,354Net Income 2012: -$37,4272012Revenue 2013: $156,621Expenses 2013: $177,839Net Income 2013: -$21,2182013Revenue 2014: $150,737Expenses 2014: $194,667Net Income 2014: -$43,9302014Revenue 2015: $147,847Expenses 2015: $193,494Net Income 2015: -$45,6472015Revenue 2016: $164,857Expenses 2016: $193,097Net Income 2016: -$28,2402016Revenue 2017: $172,050Expenses 2017: $196,591Net Income 2017: -$24,5412017Revenue 2018: $148,461Expenses 2018: $227,734Net Income 2018: -$79,2732018Revenue 2019: $171,417Expenses 2019: $218,210Net Income 2019: -$46,7932019Revenue 2020: $187,531Expenses 2020: $209,375Net Income 2020: -$21,8442020Revenue 2021: $200,921Expenses 2021: $226,580Net Income 2021: -$25,6592021Revenue 2022: $193,809Expenses 2022: $253,408Net Income 2022: -$59,5992022Revenue 2023: $199,612Expenses 2023: $268,736Net Income 2023: -$69,1242023Revenue 2024: $219,158Expenses 2024: $276,441Net Income 2024: -$57,2832024

Highlighted filing

2016

Revenue$164,857
Expenses$193,097
Net Income-$28,240
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$164,857
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$960,903$914,876▼ $46,027
Cash and Non-Interest-Bearing Accounts$446$2,291▲ $1,845
Accounts Receivable$56--
Total Assets$998,903$962,732▼ $36,171
Other Assets Total$37,498$45,565▲ $8,067
Liabilities
Accounts Payable and Accrued Expenses$38,207$29,754▼ $8,453
Other Liabilities$5,469$5,991▲ $522
Total Liabilities$43,676$35,745▼ $7,931
Net Assets / Fund Balance
Unrestricted Net Assets$955,227$926,987▼ $28,240
Total Net Assets Fund Balance$955,227$926,987▼ $28,240
Total Liabilities and Net Assets / Fund Balance$998,903$962,732▼ $36,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$724,285$939,513$1,663,798
Land$92,060-$92,060
Other Land Buildings$78,113-$78,113
Equipment$20,418-$20,418
Compensation and Service Providers
Top Officer Pay99th 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 Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Maynard BostromDirector
Steve Wiggins MbaDirector
Virginia Upchurch Chase MaDirector
Bradley FullerVP /secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$104,641
Program Service Revenue
$58,305
Investment Income
$36
Other Revenue
$1,875
Change in Net Assets
$-28,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$164,857
Total Revenue per Audited Statements
$164,857
Total Revenue per Form 990
$164,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,819
Salaries, Compensation, and Employee Benefits$32,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,118--$56,118
Other Salaries and Wages$22,898$6,383-$29,281
Occupancy$27,862--$27,862
All Other Expenses$16,690$1,210-$17,900
Other Expenses$7,785$15,918-$7,785
Fees for Services Accounting-$7,425-$7,425
Office Expenses-$3,174-$3,174
Payroll Taxes$2,239--$2,239
Other Employee Benefits$758--$758
Fees for Services Legal-$75-$75
Total Functional Expenses$158,912$34,185$0$193,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$193,097
Total Expenses per Audited Statements$193,097
Total Expenses per Form 990$193,097
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$5,991
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 Marshall Inc
EIN
41-1797259
Phone
6516457271
Address
2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1996
Legal Domicile
Mn
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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
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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 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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ASI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PAUL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1551141903
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0962732
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0104641
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193097
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt035745
IRS990/TotalLiabilitiesGrp/BOYAmt043676
IRS990/TotalLiabilitiesGrp/EOYAmt035745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0955227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0926987
IRS990/TotalOtherCompensationAmt027179

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$962,732
Liabilities
$35,745
Net assets
$926,987
Revenue
$164,857
Expenses
$193,097
Net income
-$28,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.54$0.22$0.28$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.12$0.60$0.20$0.27$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$0.19$0.25$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.20$0.23$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$0.19$0.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.78$0.17$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.15$0.23$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.90$0.17$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.93$0.16$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.15$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$0.15$0.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.04$0.16$0.18$0.02
2012Summary only. Only limited summary data is available for this year.$1.16$0.09$1.07$0.13$0.17$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.09$1.10$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.05$1.15$0.16