Civic Intelligence

Asi - Birmingham Inc C/O Accessible Space Inc

990 • Fiscal year 2022 • EIN 62-1773309

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2023

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave W Rm/Ste 330NSt Paul, MN 55114-1085

(651) 645-7271

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.54x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$533,369

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 357.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.7%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,713,536

Down $66,187 (-3.7%) from 2021

Net Assets

Down

$1,633,630

Down $53,713 (-3.2%) from 2021

Liabilities

Down

$79,906

Down $12,474 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin9th percentile

Revenue

Down

$149,133

Down $3,304 (-2.2%) from 2021

Expenses

Up

$202,846

Up $8,932 (+4.6%) from 2021

Net Income

Down

-$53,713

Down $12,236 (-30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$1,713,536
Liabilities$79,906
Net Assets$1,633,630
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$149,133
Expenses$202,846
Net Income-$53,713
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$149,133
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$1,685,678$1,628,872▼ $56,806
Accounts Receivable$11,664$9,184▼ $2,480
Cash and Non-Interest-Bearing Accounts$419$753▲ $334
Total Assets$1,779,723$1,713,536▼ $66,187
Other Assets Total$81,962$74,727▼ $7,235
Liabilities
Accounts Payable and Accrued Expenses$87,052$74,533▼ $12,519
Other Liabilities$5,328$5,373▲ $45
Total Liabilities$92,380$79,906▼ $12,474
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,149,200$2,149,200→ $0
Net Assets Without Donor Restrictions$-461,857$-515,570▼ $53,713
Total Net Assets Fund Balance$1,687,343$1,633,630▼ $53,713
Total Liabilities and Net Assets / Fund Balance$1,779,723$1,713,536▼ $66,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,296,692$995,058$2,291,750
Land$266,611-$266,611
Other Land Buildings$46,272-$46,272
Equipment$19,297-$19,297
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$533,369$533,369
Ken BerryVice Preside$195,421$195,421
Danielle Herrera-markwaldSecretary$103,137$103,137

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
$101,220
Program Service Revenue
$47,910
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-53,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,133
Total Revenue per Audited Statements
$149,133
Total Revenue per Form 990
$149,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,782
Salaries, Compensation, and Employee Benefits$30,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$66,726--$66,726
Other Salaries and Wages$26,916--$26,916
Occupancy$19,397--$19,397
Other Expenses$11,979$12,987-$11,979
All Other Expenses$7,947$300-$8,247
Office Expenses$6,828--$6,828
Fees for Services Accounting-$6,330-$6,330
Payroll Taxes$2,482--$2,482
Other Employee Benefits$666--$666
Fees for Services Legal-$70-$70
Total Functional Expenses$183,159$19,687$0$202,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$202,846
Total Expenses per Audited Statements$202,846
Total Expenses per Form 990$202,846
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$5,373
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 55114-1085”

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 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2023-04-18
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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046272
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1195421
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 55114-1085
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ASI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
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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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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,713,536
Liabilities
$79,906
Net assets
$1,633,630
Revenue
$149,133
Expenses
$202,846
Net income
-$53,713
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