Civic Intelligence

Asi Davis Inc C/O Accessible Space Inc

990 • Fiscal year 2022 • EIN 91-1794845

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 24, 2023

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave W Rm/Ste 330NSt Paul, MN 55114-1085

(651) 645-7271

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.20x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$533,369

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 276.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.5%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

3.0%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,043,469

Down $37,351 (-3.5%) from 2021

Net Assets

Down

$1,005,034

Down $46,547 (-4.4%) from 2021

Liabilities

Up

$38,435

Up $9,196 (+31%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin13th percentile

Revenue

Up

$193,057

Up $5,674 (+3.0%) from 2021

Expenses

Down

$239,604

Down $598 (-0.2%) from 2021

Net Income

Up

-$46,547

Up $6,272 (+12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$1,043,469
Liabilities$38,435
Net Assets$1,005,034
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$193,057
Expenses$239,604
Net Income-$46,547
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v5.0
Gross Receipts
$193,057
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$1,016,890$964,099▼ $52,791
Cash and Non-Interest-Bearing Accounts$6,425$1,061▼ $5,364
Accounts Receivable$690$81▼ $609
Total Assets$1,080,820$1,043,469▼ $37,351
Other Assets Total$56,815$78,228▲ $21,413
Liabilities
Accounts Payable and Accrued Expenses$22,813$31,904▲ $9,091
Other Liabilities$6,426$6,531▲ $105
Total Liabilities$29,239$38,435▲ $9,196
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,439,700$1,439,700→ $0
Net Assets Without Donor Restrictions$-388,119$-434,666▼ $46,547
Total Net Assets Fund Balance$1,051,581$1,005,034▼ $46,547
Total Liabilities and Net Assets / Fund Balance$1,080,820$1,043,469▼ $37,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$874,836$1,357,611$2,232,447
Other Land Buildings$60,231-$60,231
Equipment$29,031-$29,031
Land$1-$1
Other Assets Org$3,717--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Ken BerryVP /treasure$195,421$195,421
Danielle Herrera-markwaldSecretary$103,137$103,137

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
$116,624
Program Service Revenue
$76,420
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-46,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$193,057
Total Revenue per Audited Statements
$193,057
Total Revenue per Form 990
$193,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,441
Salaries, Compensation, and Employee Benefits$68,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$73,045--$73,045
Other Salaries and Wages$51,841--$51,841
Occupancy$20,711--$20,711
All Other Expenses$13,712$500-$14,212
Other Employee Benefits$12,584--$12,584
Other Expenses$8,407$16,314-$8,407
Office Expenses$8,061--$8,061
Fees for Services Accounting-$6,560-$6,560
Payroll Taxes$3,738--$3,738
Fees for Services Legal-$70-$70
Total Functional Expenses$216,160$23,444$0$239,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$239,604
Total Expenses per Audited Statements$239,604
Total Expenses per Form 990$239,604
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$6,531
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
2023-04-24
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 PKWY STE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /TREASURER
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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
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
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12550 UNIVERSITY AVE WEST STE 330N
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PAUL
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IRS990/TotalVolunteersCnt04

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,043,469
Liabilities
$38,435
Net assets
$1,005,034
Revenue
$193,057
Expenses
$239,604
Net income
-$46,547
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