Civic Intelligence

Asi Redruth Inc C/O Accessible Space Inc

990 • Fiscal year 2016 • EIN 41-1932186

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

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

6.15x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

14th percentile

-22%

Higher net margin than 14% 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 226.9% of source-year revenue.

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

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,117,918

Up $366,956 (+49%) from 2015

Net Assets

Down

-$112,111

Down $44,000 (-65%) from 2015

Liabilities

Up

$1,230,029

Up $410,956 (+50%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Down

$200,011

Down $159,017 (-44%) from 2015

Expenses

Down

$244,011

Down $11,090 (-4.3%) from 2015

Net Income

Down

-$44,000

Down $147,927 (-142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $830,055Liabilities 2010: $957,759Net Assets 2010: -$127,7042010Assets 2011: $806,370Liabilities 2011: $955,680Net Assets 2011: -$149,3102011Assets 2012: $863,582Liabilities 2012: $955,762Net Assets 2012: -$92,1802012Assets 2013: $818,888Liabilities 2013: $941,689Net Assets 2013: -$122,8012013Assets 2014: $784,644Liabilities 2014: $956,682Net Assets 2014: -$172,0382014Assets 2015: $750,962Liabilities 2015: $819,073Net Assets 2015: -$68,1112015Assets 2016: $1,117,918Liabilities 2016: $1,230,029Net Assets 2016: -$112,1112016Assets 2017: $842,218Liabilities 2017: $1,022,629Net Assets 2017: -$180,4112017Assets 2018: $762,582Liabilities 2018: $1,030,851Net Assets 2018: -$268,2692018Assets 2019: $733,546Liabilities 2019: $1,022,977Net Assets 2019: -$289,4312019Assets 2020: $649,870Liabilities 2020: $964,246Net Assets 2020: -$314,3762020Assets 2021: $682,398Liabilities 2021: $932,276Net Assets 2021: -$249,8782021Assets 2022: $645,930Liabilities 2022: $932,234Net Assets 2022: -$286,3042022Assets 2023: $599,999Liabilities 2023: $916,168Net Assets 2023: -$316,1692023

Highlighted filing

2016

Assets$1,117,918
Liabilities$1,230,029
Net Assets-$112,111
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$200K$0-$200KExpenses 2010: $200,3442010Expenses 2011: $199,3282011Expenses 2012: $219,4492012Revenue 2013: $182,670Expenses 2013: $213,291Net Income 2013: -$30,6212013Revenue 2014: $192,192Expenses 2014: $241,429Net Income 2014: -$49,2372014Revenue 2015: $359,028Expenses 2015: $255,101Net Income 2015: $103,9272015Revenue 2016: $200,011Expenses 2016: $244,011Net Income 2016: -$44,0002016Revenue 2017: $194,320Expenses 2017: $262,620Net Income 2017: -$68,3002017Revenue 2018: $200,915Expenses 2018: $288,773Net Income 2018: -$87,8582018Revenue 2019: $259,606Expenses 2019: $280,768Net Income 2019: -$21,1622019Revenue 2020: $223,627Expenses 2020: $248,572Net Income 2020: -$24,9452020Revenue 2021: $318,167Expenses 2021: $253,669Net Income 2021: $64,4982021Revenue 2022: $250,239Expenses 2022: $286,665Net Income 2022: -$36,4262022Revenue 2023: $256,149Expenses 2023: $286,014Net Income 2023: -$29,8652023

Highlighted filing

2016

Revenue$200,011
Expenses$244,011
Net Income-$44,000
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
$200,011
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$701,176$688,938▼ $12,238
Prepaid Expenses and Deferred Charges-$4,173-
Accounts Receivable$1,498$760▼ $738
Cash and Non-Interest-Bearing Accounts$426$141▼ $285
Total Assets$750,962$1,117,918▲ $366,956
Other Assets Total$47,862$423,906▲ $376,044
Liabilities
Mortgage Notes Payable Secured by Investment Property$698,697$1,136,996▲ $438,299
Accounts Payable and Accrued Expenses$114,597$87,579▼ $27,018
Other Liabilities$5,779$5,454▼ $325
Total Liabilities$819,073$1,230,029▲ $410,956
Net Assets / Fund Balance
Unrestricted Net Assets$-68,111$-112,111▼ $44,000
Total Net Assets Fund Balance$-68,111$-112,111▼ $44,000
Total Liabilities and Net Assets / Fund Balance$750,962$1,117,918▲ $366,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$545,772$887,203$1,432,975
Equipment$60,110-$60,110
Other Land Buildings$50,275-$50,275
Land$32,781-$32,781
Other Assets Org$4,502--
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
John W Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Bradley FullerVP /secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$145,637
Program Service Revenue
$53,834
Investment Income
$90
Other Revenue
$450
Change in Net Assets
$-44,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,011
Total Revenue per Audited Statements
$200,011
Total Revenue per Form 990
$200,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,784
Salaries, Compensation, and Employee Benefits$29,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$55,913--$55,913
Depreciation Depletion$49,610--$49,610
Other Salaries and Wages$18,216$4,669-$22,885
All Other Expenses$20,288$954-$21,242
Occupancy$17,556--$17,556
Office Expenses-$7,950-$7,950
Other Expenses$7,884$12,683-$7,884
Fees for Services Accounting-$6,869-$6,869
Other Employee Benefits$4,405--$4,405
Payroll Taxes$1,937--$1,937
Fees for Services Legal-$1,467-$1,467
Total Functional Expenses$209,419$34,592$0$244,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$244,011
Total Expenses per Audited Statements$244,011
Total Expenses per Form 990$244,011
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$5,397
Accounts Payable- Section 8$57
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 Redruth Inc
EIN
41-1932186
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
1992
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

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/Desc0DEFERRED FINANCING COSTS
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5RESIDUAL RECEIPTS RESERVE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
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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 55114-1903
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/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12550 UNIVERSITY AVE WEST STE 330N
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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
$1,117,918
Liabilities
$1,230,029
Net assets
-$112,111
Revenue
$200,011
Expenses
$244,011
Net income
-$44,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.60$0.92$0.32$0.26$0.29$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.93$0.29$0.25$0.29$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.93$0.25$0.32$0.25$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.96$0.31$0.22$0.25$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.02$0.29$0.26$0.28$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$1.03$0.27$0.20$0.29$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.02$0.18$0.19$0.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.12$1.23$0.11$0.20$0.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.82$0.07$0.36$0.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.96$0.17$0.19$0.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.94$0.12$0.18$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.96$0.09$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.96$0.15$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.96$0.13$0.20