Civic Intelligence

Rogers Supportive Housing Inc C/O Accessible Space Inc

990 • Fiscal year 2016 • EIN 61-1503703

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 26, 2016

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave West 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

66th percentile

0.25x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$444,284

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 356.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,853,077

Down $47,319 (-2.5%) from 2015

Net Assets

Down

$1,389,840

Down $55,865 (-3.9%) from 2015

Liabilities

Up

$463,237

Up $8,546 (+1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Up

$124,753

Up $1,758 (+1.4%) from 2015

Expenses

Up

$180,618

Up $15,372 (+9.3%) from 2015

Net Income

Down

-$55,865

Down $13,614 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,097,524Liabilities 2011: $451,517Net Assets 2011: $1,646,0072011Assets 2012: $2,049,343Liabilities 2012: $455,372Net Assets 2012: $1,593,9712012Assets 2013: $1,993,541Liabilities 2013: $456,674Net Assets 2013: $1,536,8672013Assets 2014: $1,950,182Liabilities 2014: $462,226Net Assets 2014: $1,487,9562014Assets 2015: $1,900,396Liabilities 2015: $454,691Net Assets 2015: $1,445,7052015Assets 2016: $1,853,077Liabilities 2016: $463,237Net Assets 2016: $1,389,8402016Assets 2017: $1,802,712Liabilities 2017: $462,048Net Assets 2017: $1,340,6642017Assets 2018: $1,748,864Liabilities 2018: $473,321Net Assets 2018: $1,275,5432018Assets 2019: $1,710,321Liabilities 2019: $484,616Net Assets 2019: $1,225,7052019Assets 2020: $1,638,886Liabilities 2020: $457,589Net Assets 2020: $1,181,2972020Assets 2021: $1,583,136Liabilities 2021: $461,179Net Assets 2021: $1,121,9572021Assets 2022: $1,544,100Liabilities 2022: $479,611Net Assets 2022: $1,064,4892022Assets 2023: $1,499,717Liabilities 2023: $489,212Net Assets 2023: $1,010,5052023Assets 2024: $1,453,749Liabilities 2024: $495,875Net Assets 2024: $957,8742024Assets 2025: $1,469,338Liabilities 2025: $526,096Net Assets 2025: $943,2422025

Highlighted filing

2016

Assets$1,853,077
Liabilities$463,237
Net Assets$1,389,840
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $152,6192011Expenses 2012: $149,7212012Expenses 2013: $159,8942013Revenue 2014: $114,833Expenses 2014: $163,744Net Income 2014: -$48,9112014Revenue 2015: $122,995Expenses 2015: $165,246Net Income 2015: -$42,2512015Revenue 2016: $124,753Expenses 2016: $180,618Net Income 2016: -$55,8652016Revenue 2017: $130,400Expenses 2017: $179,576Net Income 2017: -$49,1762017Revenue 2018: $133,263Expenses 2018: $198,384Net Income 2018: -$65,1212018Revenue 2019: $140,717Expenses 2019: $190,555Net Income 2019: -$49,8382019Revenue 2020: $148,065Expenses 2020: $192,473Net Income 2020: -$44,4082020Revenue 2021: $142,931Expenses 2021: $202,271Net Income 2021: -$59,3402021Revenue 2022: $139,063Expenses 2022: $196,531Net Income 2022: -$57,4682022Revenue 2023: $149,243Expenses 2023: $203,227Net Income 2023: -$53,9842023Revenue 2024: $150,498Expenses 2024: $203,129Net Income 2024: -$52,6312024Revenue 2025: $207,613Expenses 2025: $222,245Net Income 2025: -$14,6322025

Highlighted filing

2016

Revenue$124,753
Expenses$180,618
Net Income-$55,865
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$124,753
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$1,842,430$1,786,928▼ $55,502
Accounts Receivable$5,172$6,740▲ $1,568
Cash and Non-Interest-Bearing Accounts$391$486▲ $95
Total Assets$1,900,396$1,853,077▼ $47,319
Other Assets Total$52,403$58,923▲ $6,520
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,000$400,000→ $0
Accounts Payable and Accrued Expenses$49,991$58,294▲ $8,303
Other Liabilities$4,700$4,943▲ $243
Total Liabilities$454,691$463,237▲ $8,546
Net Assets / Fund Balance
Unrestricted Net Assets$1,445,705$1,389,840▼ $55,865
Total Net Assets Fund Balance$1,445,705$1,389,840▼ $55,865
Total Liabilities and Net Assets / Fund Balance$1,900,396$1,853,077▼ $47,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,774,049$460,752$2,234,801
Other Land Buildings$10,163-$10,163
Equipment$2,715-$2,715
Land$1-$1
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
John W Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Bradley FullerVP /secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$75,459
Program Service Revenue
$49,261
Investment Income
$33
Other Revenue
$0
Change in Net Assets
$-55,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,753
Total Revenue per Audited Statements
$124,753
Total Revenue per Form 990
$124,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,673
Salaries, Compensation, and Employee Benefits$21,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,003--$60,003
All Other Expenses$21,897$640-$22,537
Other Salaries and Wages$15,401$4,358-$19,759
Occupancy$12,910--$12,910
Other Expenses$8,168$10,627-$8,168
Fees for Services Accounting-$6,501-$6,501
Office Expenses-$6,462-$6,462
Payroll Taxes$1,548--$1,548
Other Employee Benefits$638--$638
Fees for Services Legal-$315-$315
Total Functional Expenses$151,715$28,903$0$180,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$180,618
Total Expenses per Audited Statements$180,618
Total Expenses per Form 990$180,618
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$4,943
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 shall be 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
Rogers Supportive Housing Inc
EIN
61-1503703
Phone
6516457271
Address
2550 UNIVERSITY AVE WEST STE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2008
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PARKWAY SUITE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Prop and liability ins 6,873 0 0 trash removal 6,039 0 0 snow removal 3,711 0 0 heating/cooling r&m 1,853 0 0 security 1,264 0 0 other renting expenses 912 0 0 misc. Administrative exp 0 640 0 workmen's compensation 602 0 0 bad debts 278 0 0 misc. Taxes, licenses 250 0 0 vehicle & maintanance equ 115 0 0”

Raw XML AppendixShowing 400 of 435 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.

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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/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/ExplanationTxt6PROP AND LIABILITY INS 6,873 0 0 TRASH REMOVAL 6,039 0 0 SNOW REMOVAL 3,711 0 0 HEATING/COOLING R&M 1,853 0 0 SECURITY 1,264 0 0 OTHER RENTING EXPENSES 912 0 0 MISC. ADMINISTRATIVE EXP 0 640 0 WORKMEN'S COMPENSATION 602 0 0 BAD DEBTS 278 0 0 MISC. TAXES, LICENSES 250 0 0 VEHICLE & MAINTANANCE EQU 115 0 0
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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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
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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/PaidEmployeesSharingInd0true
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1425
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt221641
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IRS990/USAddress/AddressLine1Txt02550 UNIVERSITY AVE SOUTH

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,853,077
Liabilities
$463,237
Net assets
$1,389,840
Revenue
$124,753
Expenses
$180,618
Net income
-$55,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.53$0.94$0.21$0.22$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.50$0.96$0.15$0.20$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.49$1.01$0.15$0.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.48$1.06$0.14$0.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.46$1.12$0.14$0.20$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.46$1.18$0.15$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.48$1.23$0.14$0.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.47$1.28$0.13$0.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.46$1.34$0.13$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.46$1.39$0.12$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.45$1.45$0.12$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.46$1.49$0.11$0.16$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.46$1.54$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.46$1.59$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.45$1.65$0.15