Civic Intelligence

Asi Davis Inc C/O Accessible Space Inc

990 • Fiscal year 2013 • EIN 91-1794845

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave WRoom/Suite 330N55114-1903

(651) 645-7271

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

97th percentile

$392,743

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 297.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,564,011

Down $45,426 (-2.8%) from 2012

Net Assets

Down

$1,542,770

Down $49,057 (-3.1%) from 2012

Liabilities

Up

$21,241

Up $3,631 (+21%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Up

$131,854

Up $737 (+0.6%) from 2012

Expenses

Up

$180,911

Up $8,285 (+4.8%) from 2012

Net Income

Down

-$49,057

Down $7,548 (-18%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2013

Assets$1,564,011
Liabilities$21,241
Net Assets$1,542,770
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

2013

Revenue$131,854
Expenses$180,911
Net Income-$49,057
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$131,854
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,466,481$1,417,306▼ $49,175
Cash and Non-Interest-Bearing Accounts$23,613$6,410▼ $17,203
Prepaid Expenses and Deferred Charges$605$512▼ $93
Accounts Receivable$403$105▼ $298
Total Assets$1,609,437$1,564,011▼ $45,426
Other Assets Total$118,335$139,678▲ $21,343
Liabilities
Accounts Payable and Accrued Expenses$12,406$15,382▲ $2,976
Other Liabilities$5,204$5,859▲ $655
Total Liabilities$17,610$21,241▲ $3,631
Net Assets / Fund Balance
Unrestricted Net Assets$1,591,827$1,542,770▼ $49,057
Total Net Assets Fund Balance$1,591,827$1,542,770▼ $49,057
Total Liabilities and Net Assets / Fund Balance$1,609,437$1,564,011▼ $45,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,366,502$749,355$2,115,857
Other Land Buildings$32,837-$32,837
Equipment$17,966-$17,966
Land$1-$1
Other Assets Org$6,098--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$392,743$392,743
Bradley FullerVP /secretar$179,827$179,827

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Kay KnutsonDirector
Mark Hamel EsqDirector
Mary LindgrenDirector
Maynard BostromDirector
Bradley FullerVP /secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$73,730
Program Service Revenue
$56,194
Investment Income
$312
Other Revenue
$1,618
Change in Net Assets
$-49,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$131,854
Total Revenue per Audited Statements
$131,854
Total Revenue per Form 990
$131,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,413
Salaries, Compensation, and Employee Benefits$39,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,339--$59,339
Other Salaries and Wages$16,506$18,030-$34,536
Occupancy$14,450--$14,450
All Other Expenses$12,181$268-$12,449
Other Expenses$6,260$14,578-$6,260
Fees for Services Accounting-$5,935-$5,935
Office Expenses-$5,611-$5,611
Other Employee Benefits$2,591--$2,591
Payroll Taxes$2,371--$2,371
Total Functional Expenses$136,489$44,422$0$180,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$180,911
Total Expenses per Audited Statements$180,911
Total Expenses per Form 990$180,911
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$5,859
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
Yes
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 shallbe selected by the vote of a majority of the members."”

Form 990, Page 6, Part VI, Line 11B

“The form 990 was reviewed by the board 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 15A

“The process for determining the compensation for the organizations president is comprised of input from an independent compensation consultant, a compensation survey for similar organizations and input and approval by the board.”

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 2500 university ave west, suite 330n, st paul, mn 55114-1903”

Filing and Contact Details

Filer

EIN
91-1794845
Phone
6516457271

Signing Officer

Name
Stephen Vander Schaaf
Title
President
Phone
6516457271
Signed
2014-04-24
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

Preparer

Preparer
Anthony J Hinrichs
Phone
9525428010
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION 2.2 OF THE ORGANIZATION'S BYLAWS PROVIDES THAT "THE BOARD OF DIRECTORS SHALLBE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED BY THE BOARD AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATIONS PRESIDENT IS COMPRISED OF INPUT FROM AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY FOR SIMILAR ORGANIZATIONS AND INPUT AND APPROVAL BY THE BOARD.
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 2500 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ASI AFFILIATES (SCHEDULE ATTACHED)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine112550 UNIVERSITY AVE WEST STE 330N
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1ST PAUL
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt140884
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt210737
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ACCESSIBLE SPACE INC
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IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,564,011
Liabilities
$21,241
Net assets
$1,542,770
Revenue
$131,854
Expenses
$180,911
Net income
-$49,057
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits