Civic Intelligence

Asi - Birmingham Inc C/O Accessible Space Inc

990 • Fiscal year 2019 • EIN 62-1773309

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2020

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.53x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$597,646

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 443.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.5%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,837,124

Down $40,903 (-2.2%) from 2018

Net Assets

Down

$1,765,154

Down $40,654 (-2.3%) from 2018

Liabilities

Down

$71,970

Down $249 (-0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin10th percentile

Revenue

Up

$134,763

Up $9,419 (+7.5%) from 2018

Expenses

Down

$175,417

Down $21,934 (-11%) from 2018

Net Income

Up

-$40,654

Up $31,353 (+44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,248,781Liabilities 2010: $64,225Net Assets 2010: $2,184,5562010Assets 2011: $2,201,864Liabilities 2011: $83,666Net Assets 2011: $2,118,1982011Assets 2012: $2,147,816Liabilities 2012: $93,635Net Assets 2012: $2,054,1812012Assets 2013: $2,094,308Liabilities 2013: $58,628Net Assets 2013: $2,035,6802013Assets 2014: $2,102,666Liabilities 2014: $83,676Net Assets 2014: $2,018,9902014Assets 2015: $2,045,555Liabilities 2015: $66,245Net Assets 2015: $1,979,3102015Assets 2016: $1,984,484Liabilities 2016: $60,241Net Assets 2016: $1,924,2432016Assets 2017: $1,935,572Liabilities 2017: $57,757Net Assets 2017: $1,877,8152017Assets 2018: $1,878,027Liabilities 2018: $72,219Net Assets 2018: $1,805,8082018Assets 2019: $1,837,124Liabilities 2019: $71,970Net Assets 2019: $1,765,1542019Assets 2020: $1,789,461Liabilities 2020: $60,641Net Assets 2020: $1,728,8202020Assets 2021: $1,779,723Liabilities 2021: $92,380Net Assets 2021: $1,687,3432021Assets 2022: $1,713,536Liabilities 2022: $79,906Net Assets 2022: $1,633,6302022Assets 2023: $1,733,061Liabilities 2023: $135,361Net Assets 2023: $1,597,7002023Assets 2024: $1,622,931Liabilities 2024: $117,475Net Assets 2024: $1,505,4562024

Highlighted filing

2019

Assets$1,837,124
Liabilities$71,970
Net Assets$1,765,154
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $147,4992010Revenue 2011: $82,205Expenses 2011: $148,563Net Income 2011: -$66,3582011Expenses 2012: $153,4922012Revenue 2013: $141,461Expenses 2013: $159,962Net Income 2013: -$18,5012013Revenue 2014: $164,000Expenses 2014: $180,690Net Income 2014: -$16,6902014Revenue 2015: $122,596Expenses 2015: $162,276Net Income 2015: -$39,6802015Revenue 2016: $115,125Expenses 2016: $170,192Net Income 2016: -$55,0672016Revenue 2017: $124,422Expenses 2017: $170,850Net Income 2017: -$46,4282017Revenue 2018: $125,344Expenses 2018: $197,351Net Income 2018: -$72,0072018Revenue 2019: $134,763Expenses 2019: $175,417Net Income 2019: -$40,6542019Revenue 2020: $140,413Expenses 2020: $176,747Net Income 2020: -$36,3342020Revenue 2021: $152,437Expenses 2021: $193,914Net Income 2021: -$41,4772021Revenue 2022: $149,133Expenses 2022: $202,846Net Income 2022: -$53,7132022Revenue 2023: $171,740Expenses 2023: $207,670Net Income 2023: -$35,9302023Revenue 2024: $150,786Expenses 2024: $243,030Net Income 2024: -$92,2442024

Highlighted filing

2019

Revenue$134,763
Expenses$175,417
Net Income-$40,654
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2020
Return Version
2019v5.0
Gross Receipts
$134,763
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$1,846,122$1,784,362▼ $61,760
Accounts Receivable$471$11,540▲ $11,069
Cash and Non-Interest-Bearing Accounts$449$369▼ $80
Total Assets$1,878,027$1,837,124▼ $40,903
Other Assets Total$30,985$40,853▲ $9,868
Liabilities
Accounts Payable and Accrued Expenses$67,107$66,835▼ $272
Other Liabilities$5,112$5,135▲ $23
Total Liabilities$72,219$71,970▼ $249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,805,808$1,765,154▼ $40,654
Total Net Assets Fund Balance$1,805,808$1,765,154▼ $40,654
Total Liabilities and Net Assets / Fund Balance$1,878,027$1,837,124▼ $40,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,464,131$804,610$2,268,741
Land$266,611-$266,611
Other Land Buildings$36,591-$36,591
Equipment$17,029-$17,029
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$597,646$597,646
Ken BerryVice Preside$200,573$200,573
Danielle Herrera-markwaldSecretary$86,199$86,199

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
John W Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$92,560
Program Service Revenue
$41,392
Investment Income
$78
Other Revenue
$733
Change in Net Assets
$-40,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,763
Total Revenue per Audited Statements
$134,763
Total Revenue per Form 990
$134,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,025
Salaries, Compensation, and Employee Benefits$23,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,390--$68,390
Other Salaries and Wages$21,671--$21,671
Occupancy$21,222--$21,222
Office Expenses$9,050--$9,050
Other Expenses$7,829$10,554-$7,829
Fees for Services Accounting-$6,080-$6,080
All Other Expenses$5,765--$5,765
Payroll Taxes$1,312--$1,312
Other Employee Benefits$409--$409
Total Functional Expenses$158,783$16,634$0$175,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$175,417
Total Expenses per Audited Statements$175,417
Total Expenses per Form 990$175,417
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$5,135
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 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 - Birmingham Inc
EIN
62-1773309
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
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2006
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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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/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PAUL
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,837,124
Liabilities
$71,970
Net assets
$1,765,154
Revenue
$134,763
Expenses
$175,417
Net income
-$40,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.12$1.51$0.15$0.24$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.14$1.60$0.17$0.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.08$1.63$0.15$0.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.09$1.69$0.15$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.06$1.73$0.14$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$0.13$0.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.07$1.81$0.13$0.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.06$1.88$0.12$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.06$1.92$0.12$0.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.98$0.12$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.08$2.02$0.16$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.06$2.04$0.14$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.09$2.05$0.15
2011Summary only. Only limited summary data is available for this year.$2.20$0.08$2.12$0.08$0.15$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.06$2.18$0.15