Civic Intelligence

Mesa Supportive Housing Inc C/O Accessible Space Inc

990 • Fiscal year 2014 • EIN 61-1534302

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave WestRoom/Suite 330N55114-1903

(651) 645-7271

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

6.72x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$392,743

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 223.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,151,851

Down $55,877 (-1.7%) from 2013

Net Assets

Up

$1,971,144

Up $3,105 (+0.2%) from 2013

Liabilities

Down

$1,180,707

Down $58,982 (-4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin47th percentile

Revenue

Down

$175,603

Down $117,761 (-40%) from 2013

Expenses

Down

$172,498

Down $12,427 (-6.7%) from 2013

Net Income

Down

$3,105

Down $105,334 (-97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,207,728Liabilities 2013: $1,239,689Net Assets 2013: $1,968,0392013Assets 2014: $3,151,851Liabilities 2014: $1,180,707Net Assets 2014: $1,971,1442014Assets 2015: $3,103,897Liabilities 2015: $1,138,494Net Assets 2015: $1,965,4032015Assets 2016: $3,050,236Liabilities 2016: $1,110,649Net Assets 2016: $1,939,5872016Assets 2017: $3,003,370Liabilities 2017: $1,082,394Net Assets 2017: $1,920,9762017Assets 2018: $2,962,832Liabilities 2018: $1,051,409Net Assets 2018: $1,911,4232018Assets 2019: $2,899,246Liabilities 2019: $1,031,876Net Assets 2019: $1,867,3702019Assets 2020: $2,802,359Liabilities 2020: $996,539Net Assets 2020: $1,805,8202020Assets 2021: $2,742,240Liabilities 2021: $964,948Net Assets 2021: $1,777,2922021Assets 2022: $2,684,515Liabilities 2022: $934,119Net Assets 2022: $1,750,3962022Assets 2023: $2,608,018Liabilities 2023: $904,700Net Assets 2023: $1,703,3182023Assets 2024: $2,525,303Liabilities 2024: $903,351Net Assets 2024: $1,621,9522024Assets 2025: $2,462,928Liabilities 2025: $897,771Net Assets 2025: $1,565,1572025

Highlighted filing

2014

Assets$3,151,851
Liabilities$1,180,707
Net Assets$1,971,144
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $293,364Expenses 2013: $184,925Net Income 2013: $108,4392013Revenue 2014: $175,603Expenses 2014: $172,498Net Income 2014: $3,1052014Revenue 2015: $160,273Expenses 2015: $166,014Net Income 2015: -$5,7412015Revenue 2016: $150,745Expenses 2016: $176,561Net Income 2016: -$25,8162016Revenue 2017: $147,259Expenses 2017: $165,870Net Income 2017: -$18,6112017Revenue 2018: $149,966Expenses 2018: $159,519Net Income 2018: -$9,5532018Revenue 2019: $149,085Expenses 2019: $193,138Net Income 2019: -$44,0532019Revenue 2020: $154,809Expenses 2020: $216,359Net Income 2020: -$61,5502020Revenue 2021: $163,636Expenses 2021: $192,164Net Income 2021: -$28,5282021Revenue 2022: $163,644Expenses 2022: $190,540Net Income 2022: -$26,8962022Revenue 2023: $165,228Expenses 2023: $212,306Net Income 2023: -$47,0782023Revenue 2024: $162,907Expenses 2024: $244,273Net Income 2024: -$81,3662024Revenue 2025: $175,781Expenses 2025: $232,576Net Income 2025: -$56,7952025

Highlighted filing

2014

Revenue$175,603
Expenses$172,498
Net Income$3,105
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$175,603
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$3,139,674$3,076,924▼ $62,750
Cash and Non-Interest-Bearing Accounts$25,356$5,484▼ $19,872
Accounts Receivable$2,503--
Total Assets$3,207,728$3,151,851▼ $55,877
Other Assets Total$40,195$69,443▲ $29,248
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,216,673$1,156,673▼ $60,000
Other Liabilities$14,608$14,876▲ $268
Accounts Payable and Accrued Expenses$8,408$9,158▲ $750
Total Liabilities$1,239,689$1,180,707▼ $58,982
Net Assets / Fund Balance
Unrestricted Net Assets$1,968,039$1,971,144▲ $3,105
Total Net Assets Fund Balance$1,968,039$1,971,144▲ $3,105
Total Liabilities and Net Assets / Fund Balance$3,207,728$3,151,851▼ $55,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,402,390$145,695$2,548,085
Land$663,975-$663,975
Other Land Buildings$7,168-$7,168
Equipment$3,391-$3,391
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$392,743$392,743

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
$69,829
Program Service Revenue
$45,738
Investment Income
$36
Other Revenue
$60,000
Change in Net Assets
$3,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$175,603
Total Revenue per Audited Statements
$175,603
Total Revenue per Form 990
$175,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,500
Salaries, Compensation, and Employee Benefits$21,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,569--$65,569
Occupancy$19,541--$19,541
Other Salaries and Wages$16,376$2,906-$19,282
All Other Expenses$13,345$1,214-$14,559
Fees for Services Accounting-$5,585-$5,585
Other Expenses$4,396$11,729-$4,396
Office Expenses-$4,329-$4,329
Payroll Taxes$1,426--$1,426
Other Employee Benefits$1,290--$1,290
Fees for Services Legal-$1,217-$1,217
Total Functional Expenses$145,518$26,980$0$172,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$172,498
Total Expenses per Audited Statements$172,498
Total Expenses per Form 990$172,498
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
Other Deposits$10,003
Tenant Security Deposits$4,873
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 board 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

EIN
61-1534302
Phone
6516457271

Signing Officer

Name
Stephen Vander Schaaf
Title
President
Phone
6516457271
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2012
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Anthony J Hinrichs
Phone
9525428010
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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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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 BOARD 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
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,151,851
Liabilities
$1,180,707
Net assets
$1,971,144
Revenue
$175,603
Expenses
$172,498
Net income
$3,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.46$0.90$1.57$0.18$0.23$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.90$1.62$0.16$0.24$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.90$1.70$0.17$0.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.93$1.75$0.16$0.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.96$1.78$0.16$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.80$1.00$1.81$0.15$0.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.90$1.03$1.87$0.15$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.96$1.05$1.91$0.15$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.00$1.08$1.92$0.15$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.05$1.11$1.94$0.15$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.10$1.14$1.97$0.16$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.15$1.18$1.97$0.18$0.17$0.00
2013Summary only. Only limited summary data is available for this year.$3.21$1.24$1.97$0.29$0.18$0.11