Civic Intelligence

Asi Jackson County Inc C/O Accessible Space Inc

990 • Fiscal year 2020 • EIN 93-1296240

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

98th percentile

$544,993

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 359.9% of source-year revenue.

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

Asset Growth

21st percentile

-2.8%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,629,628

Down $46,573 (-2.8%) from 2019

Net Assets

Down

$1,565,036

Down $37,915 (-2.4%) from 2019

Liabilities

Down

$64,592

Down $8,658 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin13th percentile

Revenue

Up

$151,440

Up $20,225 (+15%) from 2019

Expenses

Down

$189,355

Down $4,104 (-2.1%) from 2019

Net Income

Up

-$37,915

Up $24,329 (+39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,112,117Liabilities 2011: $29,415Net Assets 2011: $2,082,7022011Assets 2012: $2,060,030Liabilities 2012: $19,145Net Assets 2012: $2,040,8852012Assets 2013: $2,010,388Liabilities 2013: $18,568Net Assets 2013: $1,991,8202013Assets 2014: $1,959,416Liabilities 2014: $17,859Net Assets 2014: $1,941,5572014Assets 2015: $1,899,193Liabilities 2015: $20,651Net Assets 2015: $1,878,5422015Assets 2016: $1,821,606Liabilities 2016: $22,164Net Assets 2016: $1,799,4422016Assets 2017: $1,781,692Liabilities 2017: $43,281Net Assets 2017: $1,738,4112017Assets 2018: $1,721,326Liabilities 2018: $56,131Net Assets 2018: $1,665,1952018Assets 2019: $1,676,201Liabilities 2019: $73,250Net Assets 2019: $1,602,9512019Assets 2020: $1,629,628Liabilities 2020: $64,592Net Assets 2020: $1,565,0362020Assets 2021: $1,586,256Liabilities 2021: $65,991Net Assets 2021: $1,520,2652021Assets 2022: $1,534,869Liabilities 2022: $99,347Net Assets 2022: $1,435,5222022Assets 2023: $1,449,617Liabilities 2023: $137,895Net Assets 2023: $1,311,7222023Assets 2024: $1,384,196Liabilities 2024: $173,060Net Assets 2024: $1,211,1362024

Highlighted filing

2020

Assets$1,629,628
Liabilities$64,592
Net Assets$1,565,036
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $115,402Expenses 2011: $154,984Net Income 2011: -$39,5822011Revenue 2012: $112,835Expenses 2012: $154,652Net Income 2012: -$41,8172012Revenue 2013: $110,032Expenses 2013: $159,097Net Income 2013: -$49,0652013Revenue 2014: $109,728Expenses 2014: $159,991Net Income 2014: -$50,2632014Revenue 2015: $110,528Expenses 2015: $173,543Net Income 2015: -$63,0152015Revenue 2016: $110,435Expenses 2016: $189,535Net Income 2016: -$79,1002016Revenue 2017: $107,754Expenses 2017: $168,785Net Income 2017: -$61,0312017Revenue 2018: $110,574Expenses 2018: $183,790Net Income 2018: -$73,2162018Revenue 2019: $131,215Expenses 2019: $193,459Net Income 2019: -$62,2442019Revenue 2020: $151,440Expenses 2020: $189,355Net Income 2020: -$37,9152020Revenue 2021: $149,111Expenses 2021: $193,882Net Income 2021: -$44,7712021Revenue 2022: $129,830Expenses 2022: $214,573Net Income 2022: -$84,7432022Revenue 2023: $143,789Expenses 2023: $267,589Net Income 2023: -$123,8002023Revenue 2024: $181,566Expenses 2024: $282,152Net Income 2024: -$100,5862024

Highlighted filing

2020

Revenue$151,440
Expenses$189,355
Net Income-$37,915
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.0
Gross Receipts
$151,440
Mission and Program Overview

Mission

To provide accessible housing for adults with disabilities and seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,550,219$1,492,209▼ $58,010
Cash and Non-Interest-Bearing Accounts$5,653$14,997▲ $9,344
Prepaid Expenses and Deferred Charges$8,227$9,629▲ $1,402
Accounts Receivable$1,406$2,856▲ $1,450
Total Assets$1,676,201$1,629,628▼ $46,573
Other Assets Total$110,696$109,937▼ $759
Liabilities
Accounts Payable and Accrued Expenses$67,108$58,396▼ $8,712
Other Liabilities$6,110$6,163▲ $53
Deferred Revenue$32$33▲ $1
Total Liabilities$73,250$64,592▼ $8,658
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,843,500$1,843,500→ $0
Net Assets Without Donor Restrictions$-240,549$-278,464▼ $37,915
Total Net Assets Fund Balance$1,602,951$1,565,036▼ $37,915
Total Liabilities and Net Assets / Fund Balance$1,676,201$1,629,628▼ $46,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,335,264$981,698$2,316,962
Land$156,468-$156,468
Equipment-$24,740$24,740
Other Land Buildings$477$819$1,296
Other Assets Org$6,164--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$544,993$544,993
Ken BerryVice Preside$182,959$182,959
Danielle Herrera-markwaldSecretary$93,353$93,353

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
Cindy DyerDirector
Kay KnutsonDirector
Mark E HamelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$72,285
Program Service Revenue
$79,145
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-37,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,440
Total Revenue per Audited Statements
$151,440
Total Revenue per Form 990
$151,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,011--$58,011
Occupancy$30,377--$30,377
Fees for Services Other$20,069--$20,069
Fees for Services Management$15,524--$15,524
Fees for Services Accounting-$8,756-$8,756
Office Expenses$6,232--$6,232
Fees for Services Legal$1,660--$1,660
Advertising$611--$611
Other Expenses$134--$134
All Other Expenses$66--$66
Total Functional Expenses$180,599$8,756$0$189,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,355
Total Expenses per Audited Statements$189,355
Total Expenses per Form 990$189,355
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$6,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Part VI

“Line 7b. Any one or more of the directors may be removed at any time, with or without cause, by the president of accessible space, inc., or in the event there are more than two members, by the vote of a majority of the members.”

Form 990, Page 6, Part VI, Line 3

“Management agreement with cascade management, inc., 13221 sw 68th parkway, suite 310, portland, or 97223”

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Section 2.2 of the organization's by-laws 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 18

“Form 990, part vi, line 15a- the process for determining the compensation for the organization's ceo 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 2550 university ave. West, suite 330n, st. Paul, mn 55114-1903.”

Filing and Contact Details

Filer

Filer Name
Asi Jackson County Inc
EIN
93-1296240
Phone
6516457271
Address
2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN 55114-1903
Doing Business As
Catalpa Shade

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2021-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2003
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
BJORKLUND & MONTPLAISIR CPA'S
Address
9020 SW WASHINGTON SQ RD SUITE 46, PORTLAND, OR 97223
Preparer
Steven R Bjorklund
Phone
5036436400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide accessible housing for adults with disabilities and seniors.”

Form 990, Part IX, Line 11G

“Labor costs paid by mgmt co 20,069 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Federal income taxes - the company is a non-profit tax-exempt corporation under internal revenue code ("irc") 501(c)(3) for federal purposes, and as a non-profit tax-exempt corporation it does not pay federal income tax. Therefore no provision for income taxes is included in the accompanying financial statements. Management of the company has analyzed the tax positions taken by the company and has concluded that as of december 31, 2020 there are no uncertain positions taken or expected to be taken that would require disclosure in the financial statements. The company is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax period in progress. The company's management believes it is no longer subject to income tax examinations for years prior to december 31, 2017.”

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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
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY ACCOUNT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL INCOME TAXES - THE COMPANY IS A NON-PROFIT TAX-EXEMPT CORPORATION UNDER INTERNAL REVENUE CODE ("IRC") 501(C)(3) FOR FEDERAL PURPOSES, AND AS A NON-PROFIT TAX-EXEMPT CORPORATION IT DOES NOT PAY FEDERAL INCOME TAX. THEREFORE NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT OF THE COMPANY HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE COMPANY'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7B. ANY ONE OR MORE OF THE DIRECTORS MAY BE REMOVED AT ANY TIME, WITH OR WITHOUT CAUSE, BY THE PRESIDENT OF ACCESSIBLE SPACE, INC., OR IN THE EVENT THERE ARE MORE THAN TWO MEMBERS, BY THE VOTE OF A MAJORITY OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT AGREEMENT WITH CASCADE MANAGEMENT, INC., 13221 SW 68TH PARKWAY, SUITE 310, PORTLAND, OR 97223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECTION 2.2 OF THE ORGANIZATION'S BY-LAWS PROVIDES THAT "THE BOARD OF DIRECTORS SHALL BE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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/ExplanationTxt8FORM 990, PART VI, LINE 15A- THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATION'S CEO IS COMPRISED OF INPUT FROM AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY FOR SIMILAR ORGANIZATIONS, AND INPUT AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ALL 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/ExplanationTxt10LABOR COSTS PAID BY MGMT CO 20,069 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART IX, LINE 11G
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,629,628
Liabilities
$64,592
Net assets
$1,565,036
Revenue
$151,440
Expenses
$189,355
Net income
-$37,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.17$1.21$0.18$0.28$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.14$1.31$0.14$0.27$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.44$0.13$0.21$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.07$1.52$0.15$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.06$1.57$0.15$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.07$1.60$0.13$0.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.67$0.11$0.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$0.11$0.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$0.11$0.19$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$0.11$0.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$0.11$0.16$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$0.11$0.16$0.05
2012Summary only. Only limited summary data is available for this year.$2.06$0.02$2.04$0.11$0.15$0.04
2011Summary only. Only limited summary data is available for this year.$2.11$0.03$2.08$0.12$0.15$0.04