Civic Intelligence

Asi - Fargo Inc C/O Accessible Space Inc

990 • Fiscal year 2014 • EIN 75-3078773

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave WRoom/Suite 330N55114-1903

(651) 645-7271

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.64x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$392,743

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 319.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-4.9%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,456,050

Down $36,011 (-2.4%) from 2013

Net Assets

Down

$1,377,213

Down $13,043 (-0.9%) from 2013

Liabilities

Down

$78,837

Down $22,968 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin20th percentile

Revenue

Down

$122,933

Down $6,298 (-4.9%) from 2013

Expenses

Down

$135,976

Down $3,567 (-2.6%) from 2013

Net Income

Down

-$13,043

Down $2,731 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,555,505Liabilities 2011: $185,983Net Assets 2011: $1,369,5222011Assets 2012: $1,527,283Liabilities 2012: $126,715Net Assets 2012: $1,400,5682012Assets 2013: $1,492,061Liabilities 2013: $101,805Net Assets 2013: $1,390,2562013Assets 2014: $1,456,050Liabilities 2014: $78,837Net Assets 2014: $1,377,2132014Assets 2015: $1,424,187Liabilities 2015: $71,676Net Assets 2015: $1,352,5112015Assets 2016: $1,394,494Liabilities 2016: $68,885Net Assets 2016: $1,325,6092016Assets 2017: $1,344,336Liabilities 2017: $41,870Net Assets 2017: $1,302,4662017Assets 2018: $1,309,965Liabilities 2018: $35,999Net Assets 2018: $1,273,9662018Assets 2019: $1,270,187Liabilities 2019: $39,463Net Assets 2019: $1,230,7242019Assets 2020: $1,235,740Liabilities 2020: $41,010Net Assets 2020: $1,194,7302020Assets 2021: $1,221,596Liabilities 2021: $42,851Net Assets 2021: $1,178,7452021Assets 2022: $1,179,703Liabilities 2022: $72,447Net Assets 2022: $1,107,2562022Assets 2023: $1,166,669Liabilities 2023: $140,315Net Assets 2023: $1,026,3542023Assets 2024: $1,100,006Liabilities 2024: $112,284Net Assets 2024: $987,7222024Assets 2025: $1,081,439Liabilities 2025: $127,405Net Assets 2025: $954,0342025

Highlighted filing

2014

Assets$1,456,050
Liabilities$78,837
Net Assets$1,377,213
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $147,8632011Expenses 2012: $141,3462012Revenue 2013: $129,231Expenses 2013: $139,543Net Income 2013: -$10,3122013Revenue 2014: $122,933Expenses 2014: $135,976Net Income 2014: -$13,0432014Revenue 2015: $115,638Expenses 2015: $140,340Net Income 2015: -$24,7022015Revenue 2016: $117,729Expenses 2016: $144,631Net Income 2016: -$26,9022016Revenue 2017: $122,625Expenses 2017: $145,768Net Income 2017: -$23,1432017Revenue 2018: $127,021Expenses 2018: $155,521Net Income 2018: -$28,5002018Revenue 2019: $122,939Expenses 2019: $166,181Net Income 2019: -$43,2422019Revenue 2020: $126,891Expenses 2020: $162,885Net Income 2020: -$35,9942020Revenue 2021: $143,281Expenses 2021: $159,266Net Income 2021: -$15,9852021Revenue 2022: $129,823Expenses 2022: $201,312Net Income 2022: -$71,4892022Revenue 2023: $139,391Expenses 2023: $220,293Net Income 2023: -$80,9022023Revenue 2024: $148,062Expenses 2024: $186,694Net Income 2024: -$38,6322024Revenue 2025: $155,341Expenses 2025: $189,029Net Income 2025: -$33,6882025

Highlighted filing

2014

Revenue$122,933
Expenses$135,976
Net Income-$13,043
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$122,933
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$1,440,638$1,402,403▼ $38,235
Accounts Receivable$5,930$7,580▲ $1,650
Prepaid Expenses and Deferred Charges$916--
Cash and Non-Interest-Bearing Accounts$400$448▲ $48
Total Assets$1,492,061$1,456,050▼ $36,011
Other Assets Total$44,177$45,619▲ $1,442
Liabilities
Accounts Payable and Accrued Expenses$97,645$74,997▼ $22,648
Other Liabilities$4,160$3,840▼ $320
Total Liabilities$101,805$78,837▼ $22,968
Net Assets / Fund Balance
Unrestricted Net Assets$1,390,256$1,377,213▼ $13,043
Total Net Assets Fund Balance$1,390,256$1,377,213▼ $13,043
Total Liabilities and Net Assets / Fund Balance$1,492,061$1,456,050▼ $36,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,178,391$352,236$1,530,627
Land$194,748-$194,748
Other Land Buildings$25,962-$25,962
Equipment$3,302-$3,302
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$392,743$392,743
Bradley FullerVP /secretar$179,827$179,827

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
$56,716
Program Service Revenue
$47,753
Investment Income
$167
Other Revenue
$18,297
Change in Net Assets
$-13,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,933
Total Revenue per Audited Statements
$122,933
Total Revenue per Form 990
$122,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,313
Salaries, Compensation, and Employee Benefits$22,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,708--$40,708
Other Salaries and Wages$18,009$2,361-$20,370
Occupancy$16,944--$16,944
All Other Expenses$8,277$296-$8,573
Other Expenses$6,409$8,397-$6,409
Fees for Services Accounting-$5,585-$5,585
Office Expenses-$3,529-$3,529
Payroll Taxes$1,528--$1,528
Other Employee Benefits$765--$765
Fees for Services Legal-$676-$676
Total Functional Expenses$115,132$20,844$0$135,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$135,976
Total Expenses per Audited Statements$135,976
Total Expenses per Form 990$135,976
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$3,840
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
Yes
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 11B

“The form 990 was reviewed by the board 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 15A

“The process for determining the compensation for the organizations president is comprised of input from an independent compensation consultant, a compensation survey for similar organizations and input and approval by the board.”

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

EIN
75-3078773
Phone
6516457271

Signing Officer

Name
Stephen Vander Schaaf
Title
President
Phone
6516457271
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2005
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Anthony J Hinrichs
Phone
9525428010
Raw XML AppendixShowing 400 of 435 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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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/ExplanationTxt2THE FORM 990 WAS REVIEWED BY THE BOARD AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATIONS PRESIDENT IS COMPRISED OF INPUT FROM AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY FOR SIMILAR ORGANIZATIONS AND INPUT AND APPROVAL BY THE BOARD.
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
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,456,050
Liabilities
$78,837
Net assets
$1,377,213
Revenue
$122,933
Expenses
$135,976
Net income
-$13,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.13$0.95$0.16$0.19$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.11$0.99$0.15$0.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.03$0.14$0.22$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$0.13$0.20$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$0.14$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.19$0.13$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$0.12$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$0.13$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$0.12$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.33$0.12$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.35$0.12$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.08$1.38$0.12$0.14$0.01
2013Summary only. Only limited summary data is available for this year.$1.49$0.10$1.39$0.13$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.13$1.40$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.19$1.37$0.15