Civic Intelligence

Asi Rogers Inc C/O Accessible Space Inc

990 • Fiscal year 2019 • EIN 74-3056103

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 16, 2019

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave Westsuite 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

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.65x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

97th percentile

$505,774

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 337.2% of source-year revenue.

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

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,483,429

Down $7,417 (-0.5%) from 2018

Net Assets

Down

$1,235,619

Down $55,896 (-4.3%) from 2018

Liabilities

Up

$247,810

Up $48,479 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin8th percentile

Revenue

Up

$150,012

Up $972 (+0.7%) from 2018

Expenses

Up

$205,908

Up $15,307 (+8.0%) from 2018

Net Income

Down

-$55,896

Down $14,335 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,827,253Liabilities 2011: $191,550Net Assets 2011: $1,635,7032011Assets 2012: $1,792,472Liabilities 2012: $195,366Net Assets 2012: $1,597,1062012Assets 2013: $1,746,814Liabilities 2013: $195,965Net Assets 2013: $1,550,8492013Assets 2014: $1,698,544Liabilities 2014: $203,078Net Assets 2014: $1,495,4662014Assets 2015: $1,651,379Liabilities 2015: $205,356Net Assets 2015: $1,446,0232015Assets 2016: $1,593,766Liabilities 2016: $196,591Net Assets 2016: $1,397,1752016Assets 2017: $1,542,873Liabilities 2017: $209,797Net Assets 2017: $1,333,0762017Assets 2018: $1,490,846Liabilities 2018: $199,331Net Assets 2018: $1,291,5152018Assets 2019: $1,483,429Liabilities 2019: $247,810Net Assets 2019: $1,235,6192019Assets 2020: $1,399,625Liabilities 2020: $229,925Net Assets 2020: $1,169,7002020Assets 2021: $1,346,740Liabilities 2021: $257,218Net Assets 2021: $1,089,5222021Assets 2022: $1,410,369Liabilities 2022: $327,370Net Assets 2022: $1,082,9992022Assets 2023: $1,270,773Liabilities 2023: $240,369Net Assets 2023: $1,030,4042023Assets 2024: $1,215,039Liabilities 2024: $234,289Net Assets 2024: $980,7502024Assets 2025: $1,156,742Liabilities 2025: $243,720Net Assets 2025: $913,0222025

Highlighted filing

2019

Assets$1,483,429
Liabilities$247,810
Net Assets$1,235,619
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $155,6922011Expenses 2012: $154,6142012Expenses 2013: $161,8632013Revenue 2014: $120,757Expenses 2014: $176,140Net Income 2014: -$55,3832014Revenue 2015: $125,658Expenses 2015: $175,101Net Income 2015: -$49,4432015Revenue 2016: $137,067Expenses 2016: $185,915Net Income 2016: -$48,8482016Revenue 2017: $148,644Expenses 2017: $212,743Net Income 2017: -$64,0992017Revenue 2018: $149,040Expenses 2018: $190,601Net Income 2018: -$41,5612018Revenue 2019: $150,012Expenses 2019: $205,908Net Income 2019: -$55,8962019Revenue 2020: $165,408Expenses 2020: $231,327Net Income 2020: -$65,9192020Revenue 2021: $161,789Expenses 2021: $241,967Net Income 2021: -$80,1782021Revenue 2022: $241,116Expenses 2022: $247,639Net Income 2022: -$6,5232022Revenue 2023: $179,615Expenses 2023: $232,210Net Income 2023: -$52,5952023Revenue 2024: $166,506Expenses 2024: $216,160Net Income 2024: -$49,6542024Revenue 2025: $171,601Expenses 2025: $239,329Net Income 2025: -$67,7282025

Highlighted filing

2019

Revenue$150,012
Expenses$205,908
Net Income-$55,896
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$150,012
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$1,399,981$1,343,886▼ $56,095
Accounts Receivable-$40,402-
Cash and Non-Interest-Bearing Accounts$1,027$6,772▲ $5,745
Total Assets$1,490,846$1,483,429▼ $7,417
Other Assets Total$89,838$92,369▲ $2,531
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$41,873$90,248▲ $48,375
Other Liabilities$7,458$7,562▲ $104
Total Liabilities$199,331$247,810▲ $48,479
Net Assets / Fund Balance
Unrestricted Net Assets$1,291,515$1,235,619▼ $55,896
Total Net Assets Fund Balance$1,291,515$1,235,619▼ $55,896
Total Liabilities and Net Assets / Fund Balance$1,490,846$1,483,429▼ $7,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,301,936$857,606$2,159,542
Other Land Buildings$35,085-$35,085
Equipment$6,864-$6,864
Land$1-$1
Other Assets Org$8,047--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$505,774$505,774
Ken BerryVice Preside$191,721$191,721
Danielle Herrera-markwaldSecretary$68,591$68,591

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
Jennifer Samaha MswDirector
John W AdamsDirector
Kay KnutsonDirector
Mark HamelDirector
Maynard BostromDirector
Steve WigginsDirector
Virginia Upchurch ChaseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$72,545
Program Service Revenue
$77,304
Investment Income
$163
Other Revenue
$0
Change in Net Assets
$-55,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,012
Total Revenue per Audited Statements
$150,012
Total Revenue per Form 990
$150,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,285
Salaries, Compensation, and Employee Benefits$22,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,535--$60,535
All Other Expenses$20,998$525-$21,523
Other Salaries and Wages$20,207--$20,207
Occupancy$14,167--$14,167
Other Expenses$9,410--$9,410
Fees for Services Accounting$4,890$2,268-$7,158
Office Expenses$6,655--$6,655
Payroll Taxes$1,562--$1,562
Other Employee Benefits$854--$854
Total Functional Expenses$203,115$2,793$0$205,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$205,908
Total Expenses per Audited Statements$205,908
Total Expenses per Form 990$205,908
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$7,562
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 Rogers Inc
EIN
74-3056103
Phone
6516457271
Address
2550 UNIVERSITY AVE WESTSUITE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2019-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2004
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Snow removal 5,028 0 0 trash removal 3,495 0 0 supplies 3,459 0 0 assisted living/other eld 3,060 0 0 security 1,487 0 0 advertising and marketing 1,419 0 0 heating/cooling r&m 1,174 0 0 misc. Administrative exp 1,005 0 0 other renting expenses - 208 525 0 workmen's compensation 374 0 0 misc. Taxes, licenses 150 0 0 vehicle and maintanance e 133 0 0 bad debts 6 0 0 total 20,998 525 0”

Raw XML AppendixShowing 400 of 468 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06864
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28047
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1191721
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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/ExplanationTxt6SNOW REMOVAL 5,028 0 0 TRASH REMOVAL 3,495 0 0 SUPPLIES 3,459 0 0 ASSISTED LIVING/OTHER ELD 3,060 0 0 SECURITY 1,487 0 0 ADVERTISING AND MARKETING 1,419 0 0 HEATING/COOLING R&M 1,174 0 0 MISC. ADMINISTRATIVE EXP 1,005 0 0 OTHER RENTING EXPENSES - 208 525 0 WORKMEN'S COMPENSATION 374 0 0 MISC. TAXES, LICENSES 150 0 0 VEHICLE AND MAINTANANCE E 133 0 0 BAD DEBTS 6 0 0 TOTAL 20,998 525 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12550 UNIVERSITY AVE WEST STE 330N
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PAUL
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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
$1,483,429
Liabilities
$247,810
Net assets
$1,235,619
Revenue
$150,012
Expenses
$205,908
Net income
-$55,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.24$0.91$0.17$0.24$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.23$0.98$0.17$0.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.24$1.03$0.18$0.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.33$1.08$0.24$0.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.26$1.09$0.16$0.24$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.23$1.17$0.17$0.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.25$1.24$0.15$0.21$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.20$1.29$0.15$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.21$1.33$0.15$0.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.20$1.40$0.14$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.21$1.45$0.13$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.20$1.50$0.12$0.18$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.20$1.55$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.20$1.60$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.19$1.64$0.16