Civic Intelligence

Asi Longmont Inc C/O Accessible Space Inc

990 • Fiscal year 2019 • EIN 81-0669443

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 12, 2019

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave W 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

79th percentile

0.43x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

7.82x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

5th percentile

-60%

Higher net margin than 5% 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 424.4% of source-year revenue.

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

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

57th percentile

7.2%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,160,015

Down $72,290 (-3.2%) from 2018

Net Assets

Down

$1,228,490

Down $71,547 (-5.5%) from 2018

Liabilities

Down

$931,525

Down $743 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Up

$119,172

Up $7,959 (+7.2%) from 2018

Expenses

Up

$190,719

Up $8,968 (+4.9%) from 2018

Net Income

Down

-$71,547

Down $1,009 (-1.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2019

Assets$2,160,015
Liabilities$931,525
Net Assets$1,228,490
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$119,172
Expenses$190,719
Net Income-$71,547
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$119,172
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$2,158,832$2,095,624▼ $63,208
Cash and Non-Interest-Bearing Accounts$458$594▲ $136
Prepaid Expenses and Deferred Charges-$388-
Accounts Receivable-$155-
Total Assets$2,232,305$2,160,015▼ $72,290
Other Assets Total$73,015$63,254▼ $9,761
Liabilities
Mortgage Notes Payable Secured by Investment Property$902,950$911,950▲ $9,000
Accounts Payable and Accrued Expenses$25,181$15,505▼ $9,676
Other Liabilities$4,137$4,070▼ $67
Total Liabilities$932,268$931,525▼ $743
Net Assets / Fund Balance
Unrestricted Net Assets$1,300,037$1,228,490▼ $71,547
Total Net Assets Fund Balance$1,300,037$1,228,490▼ $71,547
Total Liabilities and Net Assets / Fund Balance$2,232,305$2,160,015▼ $72,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,683,877$833,571$2,517,448
Land$366,357-$366,357
Other Land Buildings$30,169-$30,169
Equipment$15,221-$15,221
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
John W Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$63,111
Program Service Revenue
$55,997
Investment Income
$64
Other Revenue
$0
Change in Net Assets
$-71,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,172
Total Revenue per Audited Statements
$119,172
Total Revenue per Form 990
$119,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,946
Salaries, Compensation, and Employee Benefits$25,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,574--$68,574
Other Salaries and Wages$22,730--$22,730
Occupancy$15,155--$15,155
All Other Expenses$9,230--$9,230
Interest$9,000--$9,000
Other Expenses$6,961--$6,961
Fees for Services Accounting$4,890$1,080-$5,970
Office Expenses$3,209--$3,209
Payroll Taxes$1,828--$1,828
Other Employee Benefits$1,215--$1,215
Fees for Services Legal$293--$293
Total Functional Expenses$189,639$1,080$0$190,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$190,719
Total Expenses per Audited Statements$190,719
Total Expenses per Form 990$190,719
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$4,070
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 Longmont Inc
EIN
81-0669443
Phone
6516457271
Address
2550 UNIVERSITY AVE W STE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2019-09-12
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
Hinrichs & Associates Ltd
Address
1000 SHELARD PARKWAY SUITE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
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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/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/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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ReturnHeader/BuildTS02020-03-31 21:24:44Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,160,015
Liabilities
$931,525
Net assets
$1,228,490
Revenue
$119,172
Expenses
$190,719
Net income
-$71,547
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