Civic Intelligence

Asi Capitola Inc C/O Accessible Space Inc

990 • Fiscal year 2017 • EIN 94-3267093

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.52x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$463,638

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 176.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,938,362

Down $92,013 (-3.0%) from 2016

Net Assets

Down

$2,801,853

Down $115,182 (-3.9%) from 2016

Liabilities

Up

$136,509

Up $23,169 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin7th percentile

Revenue

Up

$263,370

Up $33,498 (+15%) from 2016

Expenses

Up

$378,552

Up $42,179 (+13%) from 2016

Net Income

Down

-$115,182

Down $8,681 (-8.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,327,875Liabilities 2011: $26,735Net Assets 2011: $3,301,1402011Assets 2012: $3,279,001Liabilities 2012: $30,319Net Assets 2012: $3,248,6822012Assets 2013: $3,216,915Liabilities 2013: $45,836Net Assets 2013: $3,171,0792013Assets 2014: $3,141,865Liabilities 2014: $30,952Net Assets 2014: $3,110,9132014Assets 2015: $3,147,676Liabilities 2015: $124,140Net Assets 2015: $3,023,5362015Assets 2016: $3,030,375Liabilities 2016: $113,340Net Assets 2016: $2,917,0352016Assets 2017: $2,938,362Liabilities 2017: $136,509Net Assets 2017: $2,801,8532017Assets 2018: $2,802,461Liabilities 2018: $116,875Net Assets 2018: $2,685,5862018Assets 2019: $2,734,465Liabilities 2019: $106,958Net Assets 2019: $2,627,5072019Assets 2020: $2,690,135Liabilities 2020: $111,584Net Assets 2020: $2,578,5512020Assets 2021: $2,612,806Liabilities 2021: $116,264Net Assets 2021: $2,496,5422021Assets 2022: $2,687,536Liabilities 2022: $287,787Net Assets 2022: $2,399,7492022Assets 2023: $2,666,640Liabilities 2023: $252,645Net Assets 2023: $2,413,9952023Assets 2024: $2,568,035Liabilities 2024: $365,847Net Assets 2024: $2,202,1882024

Highlighted filing

2017

Assets$2,938,362
Liabilities$136,509
Net Assets$2,801,853
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $193,212Expenses 2011: $249,306Net Income 2011: -$56,0942011Expenses 2012: $245,0352012Revenue 2013: $196,514Expenses 2013: $274,117Net Income 2013: -$77,6032013Revenue 2014: $205,759Expenses 2014: $265,925Net Income 2014: -$60,1662014Revenue 2015: $247,025Expenses 2015: $334,402Net Income 2015: -$87,3772015Revenue 2016: $229,872Expenses 2016: $336,373Net Income 2016: -$106,5012016Revenue 2017: $263,370Expenses 2017: $378,552Net Income 2017: -$115,1822017Revenue 2018: $282,630Expenses 2018: $398,897Net Income 2018: -$116,2672018Revenue 2019: $289,635Expenses 2019: $347,714Net Income 2019: -$58,0792019Revenue 2020: $299,827Expenses 2020: $348,783Net Income 2020: -$48,9562020Revenue 2021: $312,416Expenses 2021: $394,425Net Income 2021: -$82,0092021Revenue 2022: $335,851Expenses 2022: $432,644Net Income 2022: -$96,7932022Revenue 2023: $475,700Expenses 2023: $461,454Net Income 2023: $14,2462023Revenue 2024: $410,902Expenses 2024: $622,709Net Income 2024: -$211,8072024

Highlighted filing

2017

Revenue$263,370
Expenses$378,552
Net Income-$115,182
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$263,370
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$2,900,428$2,839,628▼ $60,800
Prepaid Expenses and Deferred Charges$3,945$4,088▲ $143
Accounts Receivable$2,025--
Cash and Non-Interest-Bearing Accounts$254$133▼ $121
Total Assets$3,030,375$2,938,362▼ $92,013
Other Assets Total$123,723$94,513▼ $29,210
Liabilities
Accounts Payable and Accrued Expenses$104,903$127,655▲ $22,752
Other Liabilities$8,437$8,854▲ $417
Total Liabilities$113,340$136,509▲ $23,169
Net Assets / Fund Balance
Unrestricted Net Assets$2,917,035$2,801,853▼ $115,182
Total Net Assets Fund Balance$2,917,035$2,801,853▼ $115,182
Total Liabilities and Net Assets / Fund Balance$3,030,375$2,938,362▼ $92,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,592,266$1,402,318$2,994,584
Land$1,122,607-$1,122,607
Other Land Buildings$101,951-$101,951
Equipment$22,804-$22,804
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$463,638$463,638
Bradley FullerVP /secretar$189,680$189,680

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
John W Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Bradley FullerVP /secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$119,422
Program Service Revenue
$93,136
Investment Income
$234
Other Revenue
$50,578
Change in Net Assets
$-115,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,370
Total Revenue per Audited Statements
$263,370
Total Revenue per Form 990
$263,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,546
Salaries, Compensation, and Employee Benefits$28,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$105,594--$105,594
Occupancy$50,862--$50,862
All Other Expenses$30,195$5,037-$35,232
Other Salaries and Wages$17,582$7,533-$25,115
Other Expenses$11,892$23,910-$11,892
Office Expenses-$6,620-$6,620
Fees for Services Accounting-$6,400-$6,400
Fees for Services Legal-$2,052-$2,052
Payroll Taxes$1,871--$1,871
Other Employee Benefits$1,020--$1,020
Total Functional Expenses$327,000$51,552$0$378,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$378,552
Total Expenses per Audited Statements$378,552
Total Expenses per Form 990$378,552
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$8,854
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 Capitola Inc
EIN
94-3267093
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
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PARKWAY SUITE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0104903
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0127655
IRS990/AccountsReceivableGrp/BOYAmt02025
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05037
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030195
IRS990/AllOtherExpensesGrp/TotalAmt035232
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUDY LEMKE-KLINE
IRS990/BooksInCareOfDetail/PhoneNum06516457271
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST STE 330N
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055114
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0254
IRS990/CashNonInterestBearingGrp/EOYAmt0133
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0119422
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0234
IRS990/CYOtherExpensesAmt0350546
IRS990/CYOtherRevenueAmt050578
IRS990/CYProgramServiceRevenueAmt093136
IRS990/CYRevenuesLessExpensesAmt0-115182
IRS990/CYSalariesCompEmpBnftPaidAmt028006
IRS990/CYTotalExpensesAmt0378552
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0263370
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0105594
IRS990/DepreciationDepletionGrp/TotalAmt0105594
IRS990/Desc0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0327000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06400
IRS990/FeesForServicesAccountingGrp/TotalAmt06400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02052
IRS990/FeesForServicesLegalGrp/TotalAmt02052
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340926
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt477
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK HAMEL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1KAY KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN W ADAMS MBA
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN VANDER SCHAAF
IRS990/Form990PartVIISectionAGrp/PersonNm4BRADLEY FULLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3422712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4189603
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP /SECRETAR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0119422
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0263370
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01402318
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02900428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02839628
IRS990/LandBldgEquipCostOrOtherBssAmt04241946
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02917035
IRS990/NetAssetsOrFundBalancesEOYAmt02801853
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt050862
IRS990/OccupancyGrp/TotalAmt050862
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06620
IRS990/OfficeExpensesGrp/TotalAmt06620
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123723
IRS990/OtherAssetsTotalGrp/EOYAmt094513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01020
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2HEATING/COOLING R&M
IRS990/OtherExpensesGrp/Desc3PROP AND LIABILITY INS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023910
IRS990/OtherExpensesGrp/ProgramServicesAmt087402
IRS990/OtherExpensesGrp/ProgramServicesAmt120582
IRS990/OtherExpensesGrp/ProgramServicesAmt211892
IRS990/OtherExpensesGrp/TotalAmt087402
IRS990/OtherExpensesGrp/TotalAmt123910
IRS990/OtherExpensesGrp/TotalAmt220582
IRS990/OtherExpensesGrp/TotalAmt311892
IRS990/OtherLiabilitiesGrp/BOYAmt08437
IRS990/OtherLiabilitiesGrp/EOYAmt08854
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050578
IRS990/OtherRevenueTotalAmt050578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017582
IRS990/OtherSalariesAndWagesGrp/TotalAmt025115
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01871
IRS990/PayrollTaxesGrp/TotalAmt01871
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04088
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0188
IRS990/PYOtherExpensesAmt0306526
IRS990/PYOtherRevenueAmt0345
IRS990/PYProgramServiceRevenueAmt098300
IRS990/PYRevenuesLessExpensesAmt0-106501
IRS990/PYSalariesCompEmpBnftPaidAmt029847
IRS990/PYTotalExpensesAmt0336373
IRS990/PYTotalRevenueAmt0229872
IRS990/ReconcilationRevenueExpnssAmt0-115182
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 50,961
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0639841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016304
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0445354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90490
IRS990ScheduleA/PublicSupportPY170Pct00.97410
IRS990ScheduleA/PublicSupportTotal170Amt0639841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0639841
IRS990ScheduleA/TotalSupportAmt0707106
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01592266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01402318
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02994584
IRS990ScheduleD/EquipmentGrp/BookValueAmt022804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022804
IRS990ScheduleD/ExpensesSubtotalAmt0378552
IRS990ScheduleD/LandGrp/BookValueAmt01122607
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01122607
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0263370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02839628
IRS990ScheduleD/TotalExpensesPerForm990Amt0378552
IRS990ScheduleD/TotalLiabilityAmt08854
IRS990ScheduleD/TotalRevenuePerForm990Amt0263370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0263370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378552
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0422712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1189603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0463638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1189680
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ASI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0551141903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1551141903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03030375
IRS990/TotalAssetsEOYAmt02938362
IRS990/TotalAssetsGrp/BOYAmt03030375
IRS990/TotalAssetsGrp/EOYAmt02938362
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0119422
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113340
IRS990/TotalLiabilitiesEOYAmt0136509
IRS990/TotalLiabilitiesGrp/BOYAmt0113340
IRS990/TotalLiabilitiesGrp/EOYAmt0136509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02917035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02801853
IRS990/TotalOtherCompensationAmt041003
IRS990/TotalProgramServiceExpensesAmt0327000
IRS990/TotalProgramServiceRevenueAmt093136
IRS990/TotalRevenueGrp/ExclusionAmt0234
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263370
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03030375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02938362
IRS990/TotReportableCompRltdOrgAmt0612315
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02917035
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02801853
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055114
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ACCESSIBLESPACE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN VANDER SCHAAF

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,938,362
Liabilities
$136,509
Net assets
$2,801,853
Revenue
$263,370
Expenses
$378,552
Net income
-$115,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.37$2.20$0.41$0.62$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.25$2.41$0.48$0.46$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.29$2.40$0.34$0.43$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.12$2.50$0.31$0.39$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.11$2.58$0.30$0.35$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.11$2.63$0.29$0.35$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.12$2.69$0.28$0.40$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.14$2.80$0.26$0.38$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.11$2.92$0.23$0.34$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.12$3.02$0.25$0.33$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.03$3.11$0.21$0.27$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.22$0.05$3.17$0.20$0.27$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.03$3.25$0.25
2011Summary only. Only limited summary data is available for this year.$3.33$0.03$3.30$0.19$0.25$0.06