Civic Intelligence

Asi Coronado Inc C/O Accessible Space Inc

EIN 46-1231685 • 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 West Rm 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

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

7.34x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

4th percentile

-67%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

96th percentile

$599,259

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 121.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

24th percentile

-3.2%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

0.5%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$8,343,976

Down $643,296 (-7.2%) from 2023

Liabilities

Up

$3,618,499

Up $52,723 (+1.5%) from 2023

Net Assets

Down

$4,725,477

Down $696,019 (-13%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Up

$492,718

Up $7,979 (+1.6%) from 2023

Expenses

Down

$824,904

Down $23,082 (-2.7%) from 2023

Net Income

Up

-$332,186

Up $31,061 (+8.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2017: $11,034,088Liabilities 2017: $3,561,341Net Assets 2017: $7,472,7472017Assets 2018: $10,606,597Liabilities 2018: $3,584,455Net Assets 2018: $7,022,1422018Assets 2019: $10,261,627Liabilities 2019: $3,574,622Net Assets 2019: $6,687,0052019Assets 2020: $9,940,283Liabilities 2020: $3,582,454Net Assets 2020: $6,357,8292020Assets 2021: $9,652,771Liabilities 2021: $3,558,080Net Assets 2021: $6,094,6912021Assets 2022: $9,341,064Liabilities 2022: $3,556,321Net Assets 2022: $5,784,7432022Assets 2023: $8,987,272Liabilities 2023: $3,565,776Net Assets 2023: $5,421,4962023Assets 2025: $8,343,976Liabilities 2025: $3,618,499Net Assets 2025: $4,725,4772025

Highlighted filing

2025

Assets$8,343,976
Liabilities$3,618,499
Net Assets$4,725,477
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $466,828Expenses 2017: $785,841Net Income 2017: -$319,0132017Revenue 2018: $457,653Expenses 2018: $908,258Net Income 2018: -$450,6052018Revenue 2019: $452,639Expenses 2019: $787,776Net Income 2019: -$335,1372019Revenue 2020: $464,402Expenses 2020: $793,578Net Income 2020: -$329,1762020Revenue 2021: $452,936Expenses 2021: $716,074Net Income 2021: -$263,1382021Revenue 2022: $480,641Expenses 2022: $790,589Net Income 2022: -$309,9482022Revenue 2023: $484,739Expenses 2023: $847,986Net Income 2023: -$363,2472023Revenue 2025: $492,718Expenses 2025: $824,904Net Income 2025: -$332,1862025

Highlighted filing

2025

Revenue$492,718
Expenses$824,904
Net Income-$332,186
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,343,976
Liabilities
$3,618,499
Net assets
$4,725,477
Revenue
$492,718
Expenses
$824,904
Net income
-$332,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$3.62$4.73$0.49$0.82$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$3.57$5.42$0.48$0.85$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.34$3.56$5.78$0.48$0.79$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$3.56$6.09$0.45$0.72$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$3.58$6.36$0.46$0.79$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$3.57$6.69$0.45$0.79$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$3.58$7.02$0.46$0.91$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$3.56$7.47$0.47$0.79$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
May 23, 2025
Return Version
2024v5.0
Gross Receipts
$492,718
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$8,325,350$8,050,447▼ $274,903
Cash and Non-Interest-Bearing Accounts$268,924$261,609▼ $7,315
Accounts Receivable$5,415$8,130▲ $2,715
Prepaid Expenses and Deferred Charges$1,949$5,273▲ $3,324
Total Assets$8,620,143$8,343,976▼ $276,167
Other Assets Total$18,505$18,517▲ $12
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,202,912$3,172,391▼ $30,521
Accounts Payable and Accrued Expenses$342,400$429,239▲ $86,839
Other Liabilities$17,168$16,869▼ $299
Total Liabilities$3,562,480$3,618,499▲ $56,019
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,805,120$7,805,120→ $0
Net Assets Without Donor Restrictions$-2,747,457$-3,079,643▼ $332,186
Total Net Assets Fund Balance$5,057,663$4,725,477▼ $332,186
Total Liabilities and Net Assets / Fund Balance$8,620,143$8,343,976▼ $276,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,950,994$4,167,648$11,118,642
Land$800,193-$800,193
Equipment$299,260-$299,260
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$599,259$599,259
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
John W Adams MbaDirector
Kay KnutsonDirector
Mark E HamelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$485,538
Investment Income
$6,625
Other Revenue
$555
Change in Net Assets
$-332,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$492,718
Total Revenue per Audited Statements
$492,718
Total Revenue per Form 990
$492,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$704,302
Salaries, Compensation, and Employee Benefits$120,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$304,388--$304,388
Other Salaries and Wages$100,159--$100,159
Occupancy$98,991--$98,991
Other Expenses$44,718$38,711-$38,711
All Other Expenses$34,633--$34,633
Office Expenses$20,299--$20,299
Other Employee Benefits$12,793--$12,793
Fees for Services Accounting-$9,840-$9,840
Payroll Taxes$7,650--$7,650
Fees for Services Legal-$76-$76
Total Functional Expenses$776,277$48,627$0$824,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$824,904
Total Expenses per Audited Statements$824,904
Total Expenses per Form 990$824,904
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$16,869
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 shallbe 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 Coronado Inc
EIN
46-1231685
Phone
6516457271
Address
2550 UNIVERSITY AVE WEST RM 330N, ST PAUL, MN 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2025-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

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 431 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015115
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02381510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135
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IRS990ScheduleA/PublicSupportCY170Pct00.98590
IRS990ScheduleA/PublicSupportPY170Pct00.99110
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223382
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IRS990ScheduleA/TotalSupportAmt01084769
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1218071
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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/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/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ASI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12550 UNIVERSITY AVE W SUITE 330N
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt185230
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
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