Civic Intelligence

Asi Henderson Inc.

990 • Fiscal year 2017 • EIN 88-0463313

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 21, 2017

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

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.67x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$453,795

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 222.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,266,632

Down $107,808 (-4.5%) from 2016

Net Assets

Down

$1,722,007

Down $99,271 (-5.5%) from 2016

Liabilities

Down

$544,625

Down $8,537 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Up

$204,263

Up $2,267 (+1.1%) from 2016

Expenses

Up

$303,534

Up $69,683 (+30%) from 2016

Net Income

Down

-$99,271

Down $67,416 (-212%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,472,405Liabilities 2011: $502,862Net Assets 2011: $1,969,5432011Assets 2012: $2,503,384Liabilities 2012: $517,683Net Assets 2012: $1,985,7012012Assets 2013: $2,496,409Liabilities 2013: $526,216Net Assets 2013: $1,970,1932013Assets 2014: $2,445,575Liabilities 2014: $558,912Net Assets 2014: $1,886,6632014Assets 2015: $2,377,444Liabilities 2015: $524,311Net Assets 2015: $1,853,1332015Assets 2016: $2,374,440Liabilities 2016: $553,162Net Assets 2016: $1,821,2782016Assets 2017: $2,266,632Liabilities 2017: $544,625Net Assets 2017: $1,722,0072017Assets 2018: $2,196,615Liabilities 2018: $552,692Net Assets 2018: $1,643,9232018Assets 2019: $2,107,827Liabilities 2019: $524,351Net Assets 2019: $1,583,4762019Assets 2020: $2,029,429Liabilities 2020: $533,189Net Assets 2020: $1,496,2402020Assets 2021: $1,989,542Liabilities 2021: $580,200Net Assets 2021: $1,409,3422021Assets 2022: $1,870,948Liabilities 2022: $535,295Net Assets 2022: $1,335,6532022Assets 2023: $1,813,502Liabilities 2023: $566,060Net Assets 2023: $1,247,4422023Assets 2024: $1,737,865Liabilities 2024: $603,800Net Assets 2024: $1,134,0652024Assets 2025: $1,668,530Liabilities 2025: $642,843Net Assets 2025: $1,025,6872025

Highlighted filing

2017

Assets$2,266,632
Liabilities$544,625
Net Assets$1,722,007
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$200K$0-$200KExpenses 2011: $186,1432011Expenses 2012: $188,6102012Expenses 2013: $220,2552013Revenue 2014: $203,986Expenses 2014: $263,516Net Income 2014: -$59,5302014Revenue 2015: $197,291Expenses 2015: $230,821Net Income 2015: -$33,5302015Revenue 2016: $201,996Expenses 2016: $233,851Net Income 2016: -$31,8552016Revenue 2017: $204,263Expenses 2017: $303,534Net Income 2017: -$99,2712017Revenue 2018: $204,657Expenses 2018: $282,741Net Income 2018: -$78,0842018Revenue 2019: $205,157Expenses 2019: $265,604Net Income 2019: -$60,4472019Revenue 2020: $207,700Expenses 2020: $294,936Net Income 2020: -$87,2362020Revenue 2021: $214,132Expenses 2021: $301,030Net Income 2021: -$86,8982021Revenue 2022: $202,982Expenses 2022: $276,671Net Income 2022: -$73,6892022Revenue 2023: $197,946Expenses 2023: $286,157Net Income 2023: -$88,2112023Revenue 2024: $177,456Expenses 2024: $290,833Net Income 2024: -$113,3772024Revenue 2025: $185,291Expenses 2025: $293,669Net Income 2025: -$108,3782025

Highlighted filing

2017

Revenue$204,263
Expenses$303,534
Net Income-$99,271
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$204,263
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$2,222,111$2,131,850▼ $90,261
Cash and Non-Interest-Bearing Accounts$21,420$31,148▲ $9,728
Accounts Receivable$9,527$9,106▼ $421
Prepaid Expenses and Deferred Charges$6,515$5,658▼ $857
Total Assets$2,374,440$2,266,632▼ $107,808
Other Assets Total$114,867$88,870▼ $25,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$508,500$508,500→ $0
Accounts Payable and Accrued Expenses$39,477$30,265▼ $9,212
Other Liabilities$5,185$5,860▲ $675
Total Liabilities$553,162$544,625▼ $8,537
Net Assets / Fund Balance
Unrestricted Net Assets$1,821,278$1,722,007▼ $99,271
Total Net Assets Fund Balance$1,821,278$1,722,007▼ $99,271
Total Liabilities and Net Assets / Fund Balance$2,374,440$2,266,632▼ $107,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,846,949$1,027,670$2,874,619
Land$180,287-$180,287
Other Land Buildings$93,588-$93,588
Equipment$11,026-$11,026
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Stephen Vander SchaafPresident/trFT$453,795$453,795
Bradley FullerVP /secretarFT$185,190$185,190

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
$150,018
Program Service Revenue
$54,199
Investment Income
$46
Other Revenue
$0
Change in Net Assets
$-99,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,263
Total Revenue per Audited Statements
$204,263
Total Revenue per Form 990
$204,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,122
Salaries, Compensation, and Employee Benefits$47,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$103,156--$103,156
Other Salaries and Wages$34,650$6,149-$40,799
All Other Expenses$18,904$119-$19,023
Occupancy$18,563--$18,563
Other Expenses$8,372$16,047-$8,372
Office Expenses-$6,800-$6,800
Fees for Services Accounting-$6,060-$6,060
Other Employee Benefits$3,456--$3,456
Payroll Taxes$3,157--$3,157
Fees for Services Legal-$409-$409
Total Functional Expenses$267,950$35,584$0$303,534

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$303,534
Total Expenses per Audited Statements$303,534
Total Expenses per Form 990$303,534
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$5,860
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 Henderson Inc
EIN
88-0463313
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
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2004
Legal Domicile
Nv
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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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
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
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
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204263
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055114
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0WWW.ACCESSIBLESPACE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN VANDER SCHAAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06516457271
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASI HENDERSON INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ACCESSIBLE SPACE INC
ReturnHeader/Filer/BusinessNameControlTxt0ASIH
ReturnHeader/Filer/EIN0880463313
ReturnHeader/Filer/PhoneNum06516457271
ReturnHeader/Filer/USAddress/AddressLine1Txt02550 UNIVERSITY AVE W STE 330N

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,266,632
Liabilities
$544,625
Net assets
$1,722,007
Revenue
$204,263
Expenses
$303,534
Net income
-$99,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.64$1.03$0.19$0.29$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.60$1.13$0.18$0.29$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.57$1.25$0.20$0.29$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.54$1.34$0.20$0.28$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.58$1.41$0.21$0.30$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.53$1.50$0.21$0.29$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.52$1.58$0.21$0.27$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.55$1.64$0.20$0.28$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.54$1.72$0.20$0.30$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.55$1.82$0.20$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.52$1.85$0.20$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.56$1.89$0.20$0.26$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.53$1.97$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.52$1.99$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.50$1.97$0.19