Civic Intelligence

Asi Davis Inc C/O Accessible Space Inc

EIN 91-1794845 • 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 impairmant.

2550 University Ave W Rm/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

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.56x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$599,259

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 280.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.5%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,001,049

Down $41,738 (-4.0%) from 2023

Liabilities

Up

$119,632

Up $6,926 (+6.1%) from 2023

Net Assets

Down

$881,417

Down $48,664 (-5.2%) from 2023

Revenue

Up

$213,709

Up $5,272 (+2.5%) from 2023

Expenses

Down

$262,373

Down $21,017 (-7.4%) from 2023

Net Income

Up

-$48,664

Up $26,289 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,647,708Liabilities 2011: $14,372Net Assets 2011: $1,633,3362011Assets 2012: $1,609,437Liabilities 2012: $17,610Net Assets 2012: $1,591,8272012Assets 2013: $1,564,011Liabilities 2013: $21,241Net Assets 2013: $1,542,7702013Assets 2014: $1,506,927Liabilities 2014: $30,205Net Assets 2014: $1,476,7222014Assets 2015: $1,434,903Liabilities 2015: $20,735Net Assets 2015: $1,414,1682015Assets 2016: $1,344,096Liabilities 2016: $19,888Net Assets 2016: $1,324,2082016Assets 2017: $1,278,727Liabilities 2017: $46,448Net Assets 2017: $1,232,2792017Assets 2018: $1,243,855Liabilities 2018: $86,868Net Assets 2018: $1,156,9872018Assets 2019: $1,175,239Liabilities 2019: $46,251Net Assets 2019: $1,128,9882019Assets 2020: $1,123,739Liabilities 2020: $19,339Net Assets 2020: $1,104,4002020Assets 2021: $1,080,820Liabilities 2021: $29,239Net Assets 2021: $1,051,5812021Assets 2022: $1,043,469Liabilities 2022: $38,435Net Assets 2022: $1,005,0342022Assets 2023: $1,042,787Liabilities 2023: $112,706Net Assets 2023: $930,0812023Assets 2024: $1,001,049Liabilities 2024: $119,632Net Assets 2024: $881,4172024

Highlighted filing

2024

Assets$1,001,049
Liabilities$119,632
Net Assets$881,417

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $159,9192011Revenue 2012: $131,117Expenses 2012: $172,626Net Income 2012: -$41,5092012Revenue 2013: $131,854Expenses 2013: $180,911Net Income 2013: -$49,0572013Revenue 2014: $131,767Expenses 2014: $197,815Net Income 2014: -$66,0482014Revenue 2015: $131,018Expenses 2015: $193,572Net Income 2015: -$62,5542015Revenue 2016: $142,530Expenses 2016: $232,490Net Income 2016: -$89,9602016Revenue 2017: $151,766Expenses 2017: $243,695Net Income 2017: -$91,9292017Revenue 2018: $163,184Expenses 2018: $238,476Net Income 2018: -$75,2922018Revenue 2019: $201,103Expenses 2019: $229,102Net Income 2019: -$27,9992019Revenue 2020: $196,006Expenses 2020: $220,594Net Income 2020: -$24,5882020Revenue 2021: $187,383Expenses 2021: $240,202Net Income 2021: -$52,8192021Revenue 2022: $193,057Expenses 2022: $239,604Net Income 2022: -$46,5472022Revenue 2023: $208,437Expenses 2023: $283,390Net Income 2023: -$74,9532023Revenue 2024: $213,709Expenses 2024: $262,373Net Income 2024: -$48,6642024

Highlighted filing

2024

Revenue$213,709
Expenses$262,373
Net Income-$48,664

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.12$0.88$0.21$0.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$0.21$0.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.01$0.19$0.24$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.19$0.24$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.20$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.13$0.20$0.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.16$0.16$0.24$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$0.15$0.24$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.14$0.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.13$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$0.13$0.20$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$0.13$0.18$0.05
2012Summary only. Only limited summary data is available for this year.$1.61$0.02$1.59$0.13$0.17$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.01$1.63$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 7, 2025
Return Version
2024v5.0
Gross Receipts
$213,709
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$922,099$895,120▼ $26,979
Accounts Receivable$12,147$3,080▼ $9,067
Cash and Non-Interest-Bearing Accounts$3,548$1,425▼ $2,123
Total Assets$1,042,787$1,001,049▼ $41,738
Other Assets Total$104,993$101,424▼ $3,569
Liabilities
Accounts Payable and Accrued Expenses$105,478$112,575▲ $7,097
Other Liabilities$7,228$7,057▼ $171
Total Liabilities$112,706$119,632▲ $6,926
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,439,700$1,439,700→ $0
Net Assets Without Donor Restrictions$-509,619$-558,283▼ $48,664
Total Net Assets Fund Balance$930,081$881,417▼ $48,664
Total Liabilities and Net Assets / Fund Balance$1,042,787$1,001,049▼ $41,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$759,776$1,496,302$2,256,078
Other Land Buildings$106,624-$106,624
Equipment$28,719-$28,719
Land$1-$1
Other Assets Org$4,790--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Ken BerryVP /treasure$218,071$218,071
Danielle Herrera-markwaldSecretary$144,112$144,112

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident
John W AdamsDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Zachary JohnsonDirector
Ken BerryVP /treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,241
Program Service Revenue
$85,042
Investment Income
$426
Other Revenue
$0
Change in Net Assets
$-48,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,709
Total Revenue per Audited Statements
$213,709
Total Revenue per Form 990
$213,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,168
Salaries, Compensation, and Employee Benefits$68,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,744--$72,744
Other Salaries and Wages$58,736--$58,736
Occupancy$23,565--$23,565
All Other Expenses$14,011$500-$14,511
Office Expenses$10,332--$10,332
Other Expenses$9,402$19,277-$9,402
Fees for Services Accounting-$8,620-$8,620
Other Employee Benefits$4,989--$4,989
Payroll Taxes$4,480--$4,480
Fees for Services Legal-$2,169-$2,169
Total Functional Expenses$231,807$30,566$0$262,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$262,373
Total Expenses per Audited Statements$262,373
Total Expenses per Form 990$262,373
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$7,057
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 Davis Inc
EIN
91-1794845
Phone
6516457271
Address
2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President
Phone
6516457271
Signed
2025-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2000
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
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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/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12550 UNIVERSITY AVE WEST STE 330N
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