Civic Intelligence

Asi Longmont Inc

EIN 81-0669443 • 501(c)3 • St Paul, MN

Profile

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.

2550 University Ave W Ste 330NSt Paul, MN 55114-1085

www.accessiblespace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

7.63x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

4th percentile

-78%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

98th percentile

$599,259

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 404.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,801,620

Down $34,102 (-1.9%) from 2024

Liabilities

Up

$1,128,959

Up $80,650 (+7.7%) from 2024

Net Assets

Down

$672,661

Down $114,752 (-15%) from 2024

Revenue

Up

$148,014

Up $26,997 (+22%) from 2024

Expenses

Up

$262,766

Up $17,709 (+7.2%) from 2024

Net Income

Up

-$114,752

Up $9,288 (+7.5%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,665,674Liabilities 2011: $859,238Net Assets 2011: $1,806,4362011Assets 2012: $2,605,298Liabilities 2012: $874,834Net Assets 2012: $1,730,4642012Assets 2013: $2,543,815Liabilities 2013: $888,488Net Assets 2013: $1,655,3272013Assets 2014: $2,484,683Liabilities 2014: $894,715Net Assets 2014: $1,589,9682014Assets 2015: $2,425,472Liabilities 2015: $904,410Net Assets 2015: $1,521,0622015Assets 2016: $2,369,832Liabilities 2016: $928,785Net Assets 2016: $1,441,0472016Assets 2017: $2,306,857Liabilities 2017: $936,282Net Assets 2017: $1,370,5752017Assets 2018: $2,232,305Liabilities 2018: $932,268Net Assets 2018: $1,300,0372018Assets 2019: $2,160,015Liabilities 2019: $931,525Net Assets 2019: $1,228,4902019Assets 2020: $2,107,558Liabilities 2020: $963,189Net Assets 2020: $1,144,3692020Assets 2021: $2,039,187Liabilities 2021: $949,802Net Assets 2021: $1,089,3852021Assets 2022: $1,970,118Liabilities 2022: $963,641Net Assets 2022: $1,006,4772022Assets 2023: $1,906,666Liabilities 2023: $995,213Net Assets 2023: $911,4532023Assets 2024: $1,835,722Liabilities 2024: $1,048,309Net Assets 2024: $787,4132024Assets 2025: $1,801,620Liabilities 2025: $1,128,959Net Assets 2025: $672,6612025

Highlighted filing

2025

Assets$1,801,620
Liabilities$1,128,959
Net Assets$672,661

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2011: $150,4742011Expenses 2012: $158,5062012Revenue 2013: $89,438Expenses 2013: $164,575Net Income 2013: -$75,1372013Revenue 2014: $104,410Expenses 2014: $169,769Net Income 2014: -$65,3592014Revenue 2015: $97,208Expenses 2015: $166,114Net Income 2015: -$68,9062015Revenue 2016: $98,544Expenses 2016: $178,559Net Income 2016: -$80,0152016Revenue 2017: $99,915Expenses 2017: $170,387Net Income 2017: -$70,4722017Revenue 2018: $111,213Expenses 2018: $181,751Net Income 2018: -$70,5382018Revenue 2019: $119,172Expenses 2019: $190,719Net Income 2019: -$71,5472019Revenue 2020: $124,246Expenses 2020: $208,367Net Income 2020: -$84,1212020Revenue 2021: $139,586Expenses 2021: $194,570Net Income 2021: -$54,9842021Revenue 2022: $142,462Expenses 2022: $225,370Net Income 2022: -$82,9082022Revenue 2023: $139,269Expenses 2023: $234,293Net Income 2023: -$95,0242023Revenue 2024: $121,017Expenses 2024: $245,057Net Income 2024: -$124,0402024Revenue 2025: $148,014Expenses 2025: $262,766Net Income 2025: -$114,7522025

Highlighted filing

2025

Revenue$148,014
Expenses$262,766
Net Income-$114,752

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.13$0.67$0.15$0.26$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.84$1.05$0.79$0.12$0.25$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.91$1.00$0.91$0.14$0.23$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.96$1.01$0.14$0.23$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.95$1.09$0.14$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.96$1.14$0.12$0.21$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.93$1.23$0.12$0.19$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.93$1.30$0.11$0.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.94$1.37$0.10$0.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.93$1.44$0.10$0.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.90$1.52$0.10$0.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.89$1.59$0.10$0.17$0.07
2013Summary only. Only limited summary data is available for this year.$2.54$0.89$1.66$0.09$0.16$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.87$1.73$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.86$1.81$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 23, 2025
Return Version
2024v5.0
Gross Receipts
$148,014
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$1,798,017$1,735,699▼ $62,318
Accounts Receivable$2,266$32,916▲ $30,650
Prepaid Expenses and Deferred Charges$1,264$1,293▲ $29
Cash and Non-Interest-Bearing Accounts$2,114$1,038▼ $1,076
Total Assets$1,835,722$1,801,620▼ $34,102
Other Assets Total$32,061$30,674▼ $1,387
Liabilities
Mortgage Notes Payable Secured by Investment Property$956,950$965,950▲ $9,000
Accounts Payable and Accrued Expenses$87,064$157,618▲ $70,554
Other Liabilities$4,295$5,391▲ $1,096
Total Liabilities$1,048,309$1,128,959▲ $80,650
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,773,500$1,773,500→ $0
Net Assets Without Donor Restrictions$-986,087$-1,100,839▼ $114,752
Total Net Assets Fund Balance$787,413$672,661▼ $114,752
Total Liabilities and Net Assets / Fund Balance$1,835,722$1,801,620▼ $34,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,285,538$1,252,349$2,537,887
Land$366,357-$366,357
Other Land Buildings$66,503-$66,503
Equipment$17,301-$17,301
Compensation and Service Providers

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$599,259$599,259
Ken BerryVice Preside$218,071$218,071
Danielle Herrera-markwaldSecretary$144,112$144,112

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
Jennifer Samaha MswDirector
John W Adams MbaDirector
Mark Hamel EsqDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$76,905
Program Service Revenue
$71,084
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$-114,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$148,014
Total Revenue per Audited Statements
$148,014
Total Revenue per Form 990
$148,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,145
Salaries, Compensation, and Employee Benefits$35,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$75,780--$75,780
Other Salaries and Wages$30,976--$30,976
Occupancy$29,205--$29,205
All Other Expenses$16,671$38-$16,709
Office Expenses$11,724--$11,724
Interest$9,000--$9,000
Fees for Services Accounting-$8,198-$8,198
Other Expenses$5,463$10,632-$5,463
Payroll Taxes$2,934--$2,934
Other Employee Benefits$1,711--$1,711
Fees for Services Legal-$73-$73
Total Functional Expenses$243,825$18,941$0$262,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$262,766
Total Expenses per Audited Statements$262,766
Total Expenses per Form 990$262,766
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$5,391
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 Longmont Inc
EIN
81-0669443
Phone
6516457271
Address
2550 UNIVERSITY AVE W STE 330N, ST PAUL, MN 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2007
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Baker Meinz & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426-4917
Preparer
Nathan D Meinz
Phone
9525428010
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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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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 6,296
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0354203
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06677
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0323172
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05136
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06296
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IRS990ScheduleA/PublicSupportPY170Pct00.96260
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0354203
IRS990ScheduleA/TotalSupportAmt0367176
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01252349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02537887
IRS990ScheduleD/EquipmentGrp/BookValueAmt017301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017301
IRS990ScheduleD/ExpensesSubtotalAmt0262766
IRS990ScheduleD/LandGrp/BookValueAmt0366357
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0366357
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066503
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/TotalExpensesPerForm990Amt0262766
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1205759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt048100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0599259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1218071
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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 55114-1085
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
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
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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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0551141085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1551141085
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IRS990/TotalLiabilitiesGrp/EOYAmt01128959
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST

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