Civic Intelligence

Asi Clark County Inc C/O Accessible Space Inc

990 • Fiscal year 2021 • EIN 75-3078780

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 01, 2021

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave West 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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$544,993

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 296.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.6%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,001,684

Down $53,281 (-2.6%) from 2020

Net Assets

Down

$1,975,083

Down $58,079 (-2.9%) from 2020

Liabilities

Up

$26,601

Up $4,798 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Up

$183,666

Up $17,531 (+11%) from 2020

Expenses

Up

$241,745

Up $14,057 (+6.2%) from 2020

Net Income

Up

-$58,079

Up $3,474 (+5.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,473,334Liabilities 2011: $16,981Net Assets 2011: $2,456,3532011Assets 2012: $2,471,605Liabilities 2012: $30,007Net Assets 2012: $2,441,5982012Assets 2013: $2,443,125Liabilities 2013: $29,966Net Assets 2013: $2,413,1592013Assets 2014: $2,387,772Liabilities 2014: $18,777Net Assets 2014: $2,368,9952014Assets 2015: $2,358,632Liabilities 2015: $16,555Net Assets 2015: $2,342,0772015Assets 2016: $2,326,437Liabilities 2016: $29,388Net Assets 2016: $2,297,0492016Assets 2017: $2,232,808Liabilities 2017: $19,485Net Assets 2017: $2,213,3232017Assets 2018: $2,190,044Liabilities 2018: $25,330Net Assets 2018: $2,164,7142018Assets 2019: $2,111,849Liabilities 2019: $17,134Net Assets 2019: $2,094,7152019Assets 2020: $2,054,965Liabilities 2020: $21,803Net Assets 2020: $2,033,1622020Assets 2021: $2,001,684Liabilities 2021: $26,601Net Assets 2021: $1,975,0832021Assets 2022: $1,936,244Liabilities 2022: $34,937Net Assets 2022: $1,901,3072022Assets 2023: $1,863,291Liabilities 2023: $58,707Net Assets 2023: $1,804,5842023Assets 2024: $1,766,574Liabilities 2024: $131,931Net Assets 2024: $1,634,6432024Assets 2025: $1,704,395Liabilities 2025: $154,865Net Assets 2025: $1,549,5302025

Highlighted filing

2021

Assets$2,001,684
Liabilities$26,601
Net Assets$1,975,083
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$200K$0-$200KExpenses 2011: $179,9632011Expenses 2012: $186,8182012Expenses 2013: $207,7462013Revenue 2014: $175,411Expenses 2014: $219,575Net Income 2014: -$44,1642014Revenue 2015: $177,632Expenses 2015: $204,550Net Income 2015: -$26,9182015Revenue 2016: $172,177Expenses 2016: $217,205Net Income 2016: -$45,0282016Revenue 2017: $179,520Expenses 2017: $263,246Net Income 2017: -$83,7262017Revenue 2018: $185,741Expenses 2018: $234,350Net Income 2018: -$48,6092018Revenue 2019: $186,654Expenses 2019: $256,653Net Income 2019: -$69,9992019Revenue 2020: $166,135Expenses 2020: $227,688Net Income 2020: -$61,5532020Revenue 2021: $183,666Expenses 2021: $241,745Net Income 2021: -$58,0792021Revenue 2022: $180,804Expenses 2022: $254,580Net Income 2022: -$73,7762022Revenue 2023: $182,434Expenses 2023: $279,157Net Income 2023: -$96,7232023Revenue 2024: $166,562Expenses 2024: $336,503Net Income 2024: -$169,9412024Revenue 2025: $176,477Expenses 2025: $261,590Net Income 2025: -$85,1132025

Highlighted filing

2021

Revenue$183,666
Expenses$241,745
Net Income-$58,079
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 1, 2021
Return Version
2020v4.0
Gross Receipts
$183,666
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$1,842,495$1,800,970▼ $41,525
Accounts Receivable$7,314$6,934▼ $380
Prepaid Expenses and Deferred Charges$2,273$952▼ $1,321
Cash and Non-Interest-Bearing Accounts$7,552$511▼ $7,041
Total Assets$2,054,965$2,001,684▼ $53,281
Other Assets Total$195,331$192,317▼ $3,014
Liabilities
Accounts Payable and Accrued Expenses$18,070$22,340▲ $4,270
Other Liabilities$3,733$4,261▲ $528
Total Liabilities$21,803$26,601▲ $4,798
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,771,700$1,771,700→ $0
Net Assets Without Donor Restrictions$261,462$203,383▼ $58,079
Total Net Assets Fund Balance$2,033,162$1,975,083▼ $58,079
Total Liabilities and Net Assets / Fund Balance$2,054,965$2,001,684▼ $53,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,484,878$1,137,883$2,622,761
Land$226,871-$226,871
Other Land Buildings$74,511-$74,511
Equipment$14,710-$14,710
Other Assets Org$4,500--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$544,993$544,993
Ken BerryVice Preside$182,959$182,959
Danielle Herrera-markwaldSecretary$93,353$93,353

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
$134,499
Program Service Revenue
$47,427
Investment Income
$281
Other Revenue
$1,459
Change in Net Assets
$-58,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,666
Total Revenue per Audited Statements
$183,666
Total Revenue per Form 990
$183,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,876
Salaries, Compensation, and Employee Benefits$39,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$83,806--$83,806
Other Salaries and Wages$35,342--$35,342
Occupancy$22,113--$22,113
All Other Expenses$13,138$450-$13,588
Fees for Services Management-$12,806-$12,806
Office Expenses$9,416--$9,416
Fees for Services Accounting-$6,130-$6,130
Other Expenses$4,512--$4,512
Payroll Taxes$2,685--$2,685
Fees for Services Legal-$2,448-$2,448
Other Employee Benefits$1,842--$1,842
Total Functional Expenses$219,911$21,834$0$241,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$241,745
Total Expenses per Audited Statements$241,745
Total Expenses per Form 990$241,745
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$4,261
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 Clark County Inc
EIN
75-3078780
Phone
6516457271
Address
2550 UNIVERSITY AVE WEST STE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2021-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2005
Legal Domicile
Nv
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/EquipmentGrp/OtherCostOrOtherBasisAmt014710
IRS990ScheduleD/ExpensesSubtotalAmt0241745
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124831
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24977
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
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IRS990ScheduleD/TotalRevenuePerForm990Amt0183666
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0544993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1182959
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 55114-1903
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ASI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PAUL
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,001,684
Liabilities
$26,601
Net assets
$1,975,083
Revenue
$183,666
Expenses
$241,745
Net income
-$58,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$0.15$1.55$0.18$0.26$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.13$1.63$0.17$0.34$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.06$1.80$0.18$0.28$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.90$0.18$0.25$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.98$0.18$0.24$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.03$0.17$0.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$0.19$0.26$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.03$2.16$0.19$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$0.18$0.26$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$0.17$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$0.18$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$0.18$0.22$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.03$2.41$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.03$2.44$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.02$2.46$0.18