Civic Intelligence

Asi - Bozeman Inc C/O Accessible Space Inc

EIN 86-1101901 • 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 West 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

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.40x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

11th percentile

-28%

Higher net margin than 11% 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 367.1% of source-year revenue.

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

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

39th percentile

1.4%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Down

$1,472,486

Down $48,048 (-3.2%) from 2024

Liabilities

Down

$64,485

Down $1,890 (-2.8%) from 2024

Net Assets

Down

$1,408,001

Down $46,158 (-3.2%) from 2024

Revenue

Up

$163,239

Up $2,241 (+1.4%) from 2024

Expenses

Down

$209,397

Down $12,615 (-5.7%) from 2024

Net Income

Up

-$46,158

Up $14,856 (+24%) 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: $2,244,001Liabilities 2011: $143,564Net Assets 2011: $2,100,4372011Assets 2012: $2,196,317Liabilities 2012: $117,206Net Assets 2012: $2,079,1112012Assets 2013: $2,143,640Liabilities 2013: $49,236Net Assets 2013: $2,094,4042013Assets 2014: $2,093,672Liabilities 2014: $34,400Net Assets 2014: $2,059,2722014Assets 2015: $2,050,357Liabilities 2015: $29,033Net Assets 2015: $2,021,3242015Assets 2016: $1,999,537Liabilities 2016: $34,433Net Assets 2016: $1,965,1042016Assets 2017: $1,947,257Liabilities 2017: $40,643Net Assets 2017: $1,906,6142017Assets 2018: $1,888,550Liabilities 2018: $42,852Net Assets 2018: $1,845,6982018Assets 2019: $1,805,665Liabilities 2019: $55,645Net Assets 2019: $1,750,0202019Assets 2020: $1,746,827Liabilities 2020: $35,162Net Assets 2020: $1,711,6652020Assets 2021: $1,681,572Liabilities 2021: $19,519Net Assets 2021: $1,662,0532021Assets 2022: $1,635,171Liabilities 2022: $25,970Net Assets 2022: $1,609,2012022Assets 2023: $1,606,266Liabilities 2023: $91,093Net Assets 2023: $1,515,1732023Assets 2024: $1,520,534Liabilities 2024: $66,375Net Assets 2024: $1,454,1592024Assets 2025: $1,472,486Liabilities 2025: $64,485Net Assets 2025: $1,408,0012025

Highlighted filing

2025

Assets$1,472,486
Liabilities$64,485
Net Assets$1,408,001

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $158,5782011Expenses 2012: $148,1112012Expenses 2013: $157,5912013Revenue 2014: $114,641Expenses 2014: $149,773Net Income 2014: -$35,1322014Revenue 2015: $116,188Expenses 2015: $154,136Net Income 2015: -$37,9482015Revenue 2016: $115,980Expenses 2016: $172,200Net Income 2016: -$56,2202016Revenue 2017: $116,627Expenses 2017: $175,117Net Income 2017: -$58,4902017Revenue 2018: $123,134Expenses 2018: $184,050Net Income 2018: -$60,9162018Revenue 2019: $128,922Expenses 2019: $224,600Net Income 2019: -$95,6782019Revenue 2020: $146,158Expenses 2020: $184,513Net Income 2020: -$38,3552020Revenue 2021: $151,181Expenses 2021: $200,793Net Income 2021: -$49,6122021Revenue 2022: $149,492Expenses 2022: $202,344Net Income 2022: -$52,8522022Revenue 2023: $123,294Expenses 2023: $217,322Net Income 2023: -$94,0282023Revenue 2024: $160,998Expenses 2024: $222,012Net Income 2024: -$61,0142024Revenue 2025: $163,239Expenses 2025: $209,397Net Income 2025: -$46,1582025

Highlighted filing

2025

Revenue$163,239
Expenses$209,397
Net Income-$46,158

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.06$1.41$0.16$0.21$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.07$1.45$0.16$0.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.09$1.52$0.12$0.22$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.61$0.15$0.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.15$0.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$0.15$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.06$1.75$0.13$0.22$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.85$0.12$0.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.91$0.12$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$0.12$0.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.02$0.12$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$0.11$0.15$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.05$2.09$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.12$2.08$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.14$2.10$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 3, 2025
Return Version
2024v5.0
Gross Receipts
$163,239
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$1,501,099$1,443,283▼ $57,816
Cash and Non-Interest-Bearing Accounts$2,620$2,974▲ $354
Accounts Receivable$1,029$1,949▲ $920
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$1,520,534$1,472,486▼ $48,048
Other Assets Total$15,786$23,280▲ $7,494
Liabilities
Accounts Payable and Accrued Expenses$61,280$59,833▼ $1,447
Other Liabilities$5,095$4,652▼ $443
Total Liabilities$66,375$64,485▼ $1,890
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,017,724$2,017,724→ $0
Net Assets Without Donor Restrictions$-563,565$-609,723▼ $46,158
Total Net Assets Fund Balance$1,454,159$1,408,001▼ $46,158
Total Liabilities and Net Assets / Fund Balance$1,520,534$1,472,486▼ $48,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,146,491$1,133,397$2,279,888
Land$225,992-$225,992
Other Land Buildings$59,544-$59,544
Equipment$11,256-$11,256
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
$108,201
Program Service Revenue
$55,014
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$-46,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$163,239
Total Revenue per Audited Statements
$163,239
Total Revenue per Form 990
$163,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,292
Salaries, Compensation, and Employee Benefits$21,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,352--$65,352
Other Salaries and Wages$18,140--$18,140
All Other Expenses$17,945$35-$17,980
Occupancy$17,837--$17,837
Office Expenses$9,611--$9,611
Other Expenses$8,465$10,414-$8,465
Fees for Services Accounting-$7,634-$7,634
Other Employee Benefits$1,571--$1,571
Payroll Taxes$1,394--$1,394
Fees for Services Legal-$73-$73
Total Functional Expenses$191,241$18,156$0$209,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$209,397
Total Expenses per Audited Statements$209,397
Total Expenses per Form 990$209,397
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$4,652
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 - Bozeman Inc
EIN
86-1101901
Phone
6516457271
Address
2550 UNIVERSITY AVE WEST STE 330N, ST PAUL, MN 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2006
Legal Domicile
Mt
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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0460814
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011621
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0269129
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt06640
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IRS990ScheduleA/PublicSupportPY170Pct00.96040
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0460814
IRS990ScheduleA/TotalSupportAmt0479075
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01133397
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IRS990ScheduleD/EquipmentGrp/BookValueAmt011256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011256
IRS990ScheduleD/ExpensesSubtotalAmt0209397
IRS990ScheduleD/LandGrp/BookValueAmt0225992
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225992
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059544
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
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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/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
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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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0209397
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IRS990/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
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