Civic Intelligence

Asi Davis Inc C/O Accessible Space Inc

990 • Fiscal year 2018 • EIN 91-1794845

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave W Rm/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

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.53x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$505,774

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 309.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.5%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,243,855

Down $34,872 (-2.7%) from 2017

Net Assets

Down

$1,156,987

Down $75,292 (-6.1%) from 2017

Liabilities

Up

$86,868

Up $40,420 (+87%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin7th percentile

Revenue

Up

$163,184

Up $11,418 (+7.5%) from 2017

Expenses

Down

$238,476

Down $5,219 (-2.1%) from 2017

Net Income

Up

-$75,292

Up $16,637 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$1,243,855
Liabilities$86,868
Net Assets$1,156,987
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$163,184
Expenses$238,476
Net Income-$75,292
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$163,184
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$1,226,918$1,184,936▼ $41,982
Cash and Non-Interest-Bearing Accounts$538$4,567▲ $4,029
Accounts Receivable$833$740▼ $93
Total Assets$1,278,727$1,243,855▼ $34,872
Other Assets Total$50,438$53,612▲ $3,174
Liabilities
Accounts Payable and Accrued Expenses$40,231$80,342▲ $40,111
Other Liabilities$6,217$6,526▲ $309
Total Liabilities$46,448$86,868▲ $40,420
Net Assets / Fund Balance
Unrestricted Net Assets$1,232,279$1,156,987▼ $75,292
Total Net Assets Fund Balance$1,232,279$1,156,987▼ $75,292
Total Liabilities and Net Assets / Fund Balance$1,278,727$1,243,855▼ $34,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,107,834$1,071,812$2,179,646
Other Land Buildings$52,002-$52,002
Equipment$25,099-$25,099
Land$1-$1
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$505,774$505,774
Bradley FullerVP /secretar$111,786$111,786

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
John W AdamsDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Maynard BostromDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$92,489
Program Service Revenue
$67,769
Investment Income
$99
Other Revenue
$2,827
Change in Net Assets
$-75,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$163,184
Total Revenue per Audited Statements
$163,184
Total Revenue per Form 990
$163,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,725
Salaries, Compensation, and Employee Benefits$60,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$71,078--$71,078
Other Salaries and Wages$41,482--$41,482
Occupancy$22,018--$22,018
Other Employee Benefits$16,106--$16,106
All Other Expenses$13,725--$13,725
Office Expenses$7,650--$7,650
Other Expenses$6,771--$6,771
Fees for Services Accounting$5,000$1,260-$6,260
Payroll Taxes$3,163--$3,163
Fees for Services Legal$3,162--$3,162
Total Functional Expenses$237,216$1,260$0$238,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$238,476
Total Expenses per Audited Statements$238,476
Total Expenses per Form 990$238,476
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$6,526
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 Davis Inc
EIN
91-1794845
Phone
6516457271
Address
2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2019-04-24
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
Volunteers
4

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/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
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IRS990ScheduleR/PaidEmployeesSharingInd0true
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt056907
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055114
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ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,243,855
Liabilities
$86,868
Net assets
$1,156,987
Revenue
$163,184
Expenses
$238,476
Net income
-$75,292
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. 2018 filings • 501(c)3 • $1M-$5M nonprofits