Civic Intelligence

Asi Henderson Inc.

990 • Fiscal year 2020 • EIN 88-0463313

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 21, 2020

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

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.57x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$597,646

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 287.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.7%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,029,429

Down $78,398 (-3.7%) from 2019

Net Assets

Down

$1,496,240

Down $87,236 (-5.5%) from 2019

Liabilities

Up

$533,189

Up $8,838 (+1.7%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

Up

$207,700

Up $2,543 (+1.2%) from 2019

Expenses

Up

$294,936

Up $29,332 (+11%) from 2019

Net Income

Down

-$87,236

Down $26,789 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$2,029,429
Liabilities$533,189
Net Assets$1,496,240
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$207,700
Expenses$294,936
Net Income-$87,236
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 21, 2020
Return Version
2019v5.0
Gross Receipts
$207,700
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$1,942,562$1,871,006▼ $71,556
Cash and Non-Interest-Bearing Accounts$45,569$13,888▼ $31,681
Accounts Receivable$8,424$8,572▲ $148
Prepaid Expenses and Deferred Charges$4,137$4,396▲ $259
Total Assets$2,107,827$2,029,429▼ $78,398
Other Assets Total$107,135$131,567▲ $24,432
Liabilities
Mortgage Notes Payable Secured by Investment Property$508,500$508,500→ $0
Accounts Payable and Accrued Expenses$10,249$19,308▲ $9,059
Other Liabilities$5,602$5,381▼ $221
Total Liabilities$524,351$533,189▲ $8,838
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,935,500$1,935,500→ $0
Net Assets Without Donor Restrictions$-352,024$-439,260▼ $87,236
Total Net Assets Fund Balance$1,583,476$1,496,240▼ $87,236
Total Liabilities and Net Assets / Fund Balance$2,107,827$2,029,429▼ $78,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,575,725$1,305,323$2,881,048
Land$180,287-$180,287
Other Land Buildings$100,066-$100,066
Equipment$14,928-$14,928
Other Assets Org$5,252--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$597,646$597,646
Ken BerryVice Preside$200,573$200,573
Danielle Herrera-markwaldSecretary$86,199$86,199

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
$148,639
Program Service Revenue
$57,575
Investment Income
$119
Other Revenue
$1,367
Change in Net Assets
$-87,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$207,700
Total Revenue per Audited Statements
$207,700
Total Revenue per Form 990
$207,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,497
Salaries, Compensation, and Employee Benefits$52,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$95,282--$95,282
Other Salaries and Wages$41,621--$41,621
Occupancy$19,345--$19,345
Fees for Services Management-$16,070-$16,070
All Other Expenses$11,176$550-$11,726
Office Expenses$8,567--$8,567
Other Employee Benefits$7,679--$7,679
Fees for Services Accounting-$6,260-$6,260
Other Expenses$6,136--$6,136
Payroll Taxes$3,139--$3,139
Fees for Services Legal-$36-$36
Total Functional Expenses$272,020$22,916$0$294,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$294,936
Total Expenses per Audited Statements$294,936
Total Expenses per Form 990$294,936
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$5,381
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 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
2020-09-21
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 PKWY STE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02881048
IRS990ScheduleD/EquipmentGrp/BookValueAmt014928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014928
IRS990ScheduleD/ExpensesSubtotalAmt0294936
IRS990ScheduleD/LandGrp/BookValueAmt0180287
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180287
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087102
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133316
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25897
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35252
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05381
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IRS990ScheduleD/RevenueSubtotalAmt0207700
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0131567
IRS990ScheduleD/TotalExpensesPerForm990Amt0294936
IRS990ScheduleD/TotalLiabilityAmt05381
IRS990ScheduleD/TotalRevenuePerForm990Amt0207700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0207700
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0597646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1200573
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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
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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/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02107827
IRS990/TotalAssetsEOYAmt02029429
IRS990/TotalAssetsGrp/BOYAmt02107827
IRS990/TotalAssetsGrp/EOYAmt02029429
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0148639
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0524351
IRS990/TotalLiabilitiesEOYAmt0533189
IRS990/TotalLiabilitiesGrp/BOYAmt0524351
IRS990/TotalLiabilitiesGrp/EOYAmt0533189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01583476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01496240
IRS990/TotalOtherCompensationAmt055857
IRS990/TotalProgramServiceExpensesAmt0272020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,029,429
Liabilities
$533,189
Net assets
$1,496,240
Revenue
$207,700
Expenses
$294,936
Net income
-$87,236
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