Civic Intelligence

Memphis Supportive Housing Inc C/O Accessible Space Inc

990 • Fiscal year 2015 • EIN 41-1829207

Jan 01, 2015 to Dec 31, 2015 • Filed on May 20, 2016

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$444,284

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 244.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.5%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,326,061

Down $39,519 (-2.9%) from 2014

Net Assets

Down

$1,230,715

Down $60,627 (-4.7%) from 2014

Liabilities

Up

$95,346

Up $21,108 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin9th percentile

Revenue

Down

$181,825

Down $8,505 (-4.5%) from 2014

Expenses

Up

$242,452

Up $13,941 (+6.1%) from 2014

Net Income

Down

-$60,627

Down $22,446 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,556,740Liabilities 2010: $144,620Net Assets 2010: $1,412,1202010Assets 2011: $1,499,331Liabilities 2011: $146,502Net Assets 2011: $1,352,8292011Assets 2012: $1,448,553Liabilities 2012: $86,583Net Assets 2012: $1,361,9702012Assets 2013: $1,406,942Liabilities 2013: $77,419Net Assets 2013: $1,329,5232013Assets 2014: $1,365,580Liabilities 2014: $74,238Net Assets 2014: $1,291,3422014Assets 2015: $1,326,061Liabilities 2015: $95,346Net Assets 2015: $1,230,7152015Assets 2016: $1,272,995Liabilities 2016: $84,617Net Assets 2016: $1,188,3782016Assets 2017: $1,251,755Liabilities 2017: $88,158Net Assets 2017: $1,163,5972017Assets 2018: $1,196,800Liabilities 2018: $38,802Net Assets 2018: $1,157,9982018Assets 2019: $1,134,746Liabilities 2019: $32,644Net Assets 2019: $1,102,1022019Assets 2020: $1,140,683Liabilities 2020: $37,236Net Assets 2020: $1,103,4472020Assets 2021: $1,108,029Liabilities 2021: $24,972Net Assets 2021: $1,083,0572021Assets 2022: $1,065,371Liabilities 2022: $37,290Net Assets 2022: $1,028,0812022Assets 2023: $1,011,355Liabilities 2023: $52,676Net Assets 2023: $958,6792023Assets 2024: $978,144Liabilities 2024: $79,488Net Assets 2024: $898,6562024

Highlighted filing

2015

Assets$1,326,061
Liabilities$95,346
Net Assets$1,230,715
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $179,5292010Expenses 2011: $200,6042011Expenses 2012: $229,0042012Revenue 2013: $175,677Expenses 2013: $208,124Net Income 2013: -$32,4472013Revenue 2014: $190,330Expenses 2014: $228,511Net Income 2014: -$38,1812014Revenue 2015: $181,825Expenses 2015: $242,452Net Income 2015: -$60,6272015Revenue 2016: $188,220Expenses 2016: $230,557Net Income 2016: -$42,3372016Revenue 2017: $207,112Expenses 2017: $231,893Net Income 2017: -$24,7812017Revenue 2018: $216,456Expenses 2018: $222,055Net Income 2018: -$5,5992018Revenue 2019: $211,374Expenses 2019: $267,270Net Income 2019: -$55,8962019Revenue 2020: $216,870Expenses 2020: $215,525Net Income 2020: $1,3452020Revenue 2021: $215,578Expenses 2021: $235,968Net Income 2021: -$20,3902021Revenue 2022: $214,876Expenses 2022: $269,852Net Income 2022: -$54,9762022Revenue 2023: $214,379Expenses 2023: $283,781Net Income 2023: -$69,4022023Revenue 2024: $226,896Expenses 2024: $286,919Net Income 2024: -$60,0232024

Highlighted filing

2015

Revenue$181,825
Expenses$242,452
Net Income-$60,627
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.1
Gross Receipts
$181,825
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$1,280,185$1,237,947▼ $42,238
Accounts Receivable$1,399$1,540▲ $141
Cash and Non-Interest-Bearing Accounts$515$851▲ $336
Total Assets$1,365,580$1,326,061▼ $39,519
Other Assets Total$83,481$85,723▲ $2,242
Liabilities
Accounts Payable and Accrued Expenses$67,787$89,528▲ $21,741
Other Liabilities$6,451$5,818▼ $633
Total Liabilities$74,238$95,346▲ $21,108
Net Assets / Fund Balance
Unrestricted Net Assets$1,291,342$1,230,715▼ $60,627
Total Net Assets Fund Balance$1,291,342$1,230,715▼ $60,627
Total Liabilities and Net Assets / Fund Balance$1,365,580$1,326,061▼ $39,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$997,789$817,470$1,815,259
Land$140,000-$140,000
Other Land Buildings$82,283-$82,283
Equipment$17,875-$17,875
Other Assets Org$1,292--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$444,284$444,284
Bradley FullerVP /secretar$159,647$159,647

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Fay Le VineDirector
John W Adams MbaDirector
Kay KnutsonDirector
Mark HamelDirector
Mary Lindgren MlsDirector
Maynard BostromDirector
Stephen Wiggins MbaDirector
Bradley FullerVP /secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$97,784
Program Service Revenue
$83,922
Investment Income
$119
Other Revenue
$0
Change in Net Assets
$-60,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,825
Total Revenue per Audited Statements
$181,825
Total Revenue per Form 990
$181,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,688
Salaries, Compensation, and Employee Benefits$40,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,278--$57,278
Other Salaries and Wages$14,528$21,417-$35,945
Occupancy$32,258--$32,258
All Other Expenses$20,767$1,964-$22,731
Office Expenses-$10,123-$10,123
Other Expenses$6,157$11,349-$6,157
Fees for Services Accounting-$5,783-$5,783
Payroll Taxes$2,731--$2,731
Other Employee Benefits$2,088--$2,088
Total Functional Expenses$191,816$50,636$0$242,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$242,452
Total Expenses per Audited Statements$242,452
Total Expenses per Form 990$242,452
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$5,818
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 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 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 2550 university ave west, suite 330n, st paul, mn 55114-1903”

Filing and Contact Details

Filer

Filer Name
Memphis Supportive Housing Inc
EIN
41-1829207
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
2016-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1999
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PARKWAY SUITE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017875
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077848
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16583
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21292
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MISCELLANEOUS CURRENT ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082283
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082283
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt085723
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IRS990ScheduleD/TotalLiabilityAmt05818
IRS990ScheduleD/TotalRevenuePerForm990Amt0181825
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1159589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0444284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1159647
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 SHALLBE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT 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 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ASI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
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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
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018896
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt142689
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt226760
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242452

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,326,061
Liabilities
$95,346
Net assets
$1,230,715
Revenue
$181,825
Expenses
$242,452
Net income
-$60,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.23$0.29$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$0.21$0.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$0.21$0.27$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.08$0.22$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.22$0.22$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$0.21$0.27$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$0.22$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.09$1.16$0.21$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.19$0.19$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.10$1.23$0.18$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.29$0.19$0.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.33$0.18$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.09$1.36$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.15$1.35$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.14$1.41$0.18