Civic Intelligence

Nashville Supportive Housing Inc C/O Accessible Space Inc

990 • Fiscal year 2017 • EIN 62-1745224

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

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.23x

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

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

Net Margin

8th percentile

-36%

Higher net margin than 8% 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 397.7% 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

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Down

$1,604,739

Down $50,359 (-3.0%) from 2016

Net Assets

Down

$1,577,888

Down $41,702 (-2.6%) from 2016

Liabilities

Down

$26,851

Down $8,657 (-24%) from 2016

Revenue

Down

$116,571

Down $1,316 (-1.1%) from 2016

Expenses

Up

$158,273

Up $6,020 (+4.0%) from 2016

Net Income

Down

-$41,702

Down $7,336 (-21%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,889,306Liabilities 2010: $81,623Net Assets 2010: $1,807,6832010Assets 2011: $1,876,646Liabilities 2011: $123,309Net Assets 2011: $1,753,3372011Assets 2012: $1,862,416Liabilities 2012: $142,662Net Assets 2012: $1,719,7542012Assets 2013: $1,777,948Liabilities 2013: $64,585Net Assets 2013: $1,713,3632013Assets 2014: $1,742,555Liabilities 2014: $52,244Net Assets 2014: $1,690,3112014Assets 2015: $1,703,003Liabilities 2015: $49,047Net Assets 2015: $1,653,9562015Assets 2016: $1,655,098Liabilities 2016: $35,508Net Assets 2016: $1,619,5902016Assets 2017: $1,604,739Liabilities 2017: $26,851Net Assets 2017: $1,577,8882017Assets 2018: $1,572,220Liabilities 2018: $69,381Net Assets 2018: $1,502,8392018Assets 2019: $1,490,977Liabilities 2019: $50,381Net Assets 2019: $1,440,5962019Assets 2020: $1,443,991Liabilities 2020: $56,495Net Assets 2020: $1,387,4962020Assets 2021: $1,398,448Liabilities 2021: $63,375Net Assets 2021: $1,335,0732021Assets 2022: $1,361,278Liabilities 2022: $84,095Net Assets 2022: $1,277,1832022Assets 2023: $1,334,391Liabilities 2023: $103,772Net Assets 2023: $1,230,6192023Assets 2024: $1,292,115Liabilities 2024: $105,690Net Assets 2024: $1,186,4252024

Highlighted filing

2017

Assets$1,604,739
Liabilities$26,851
Net Assets$1,577,888

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $154,2302010Expenses 2011: $159,0652011Expenses 2012: $152,9792012Revenue 2013: $147,939Expenses 2013: $154,330Net Income 2013: -$6,3912013Revenue 2014: $124,504Expenses 2014: $147,556Net Income 2014: -$23,0522014Revenue 2015: $118,752Expenses 2015: $155,107Net Income 2015: -$36,3552015Revenue 2016: $117,887Expenses 2016: $152,253Net Income 2016: -$34,3662016Revenue 2017: $116,571Expenses 2017: $158,273Net Income 2017: -$41,7022017Revenue 2018: $120,896Expenses 2018: $195,945Net Income 2018: -$75,0492018Revenue 2019: $113,477Expenses 2019: $175,720Net Income 2019: -$62,2432019Revenue 2020: $124,381Expenses 2020: $177,481Net Income 2020: -$53,1002020Revenue 2021: $132,518Expenses 2021: $184,941Net Income 2021: -$52,4232021Revenue 2022: $145,632Expenses 2022: $203,522Net Income 2022: -$57,8902022Revenue 2023: $153,326Expenses 2023: $199,890Net Income 2023: -$46,5642023Revenue 2024: $154,658Expenses 2024: $198,852Net Income 2024: -$44,1942024

Highlighted filing

2017

Revenue$116,571
Expenses$158,273
Net Income-$41,702
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$116,571
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$1,573,597$1,534,482▼ $39,115
Cash and Non-Interest-Bearing Accounts$512$537▲ $25
Accounts Receivable$299--
Total Assets$1,655,098$1,604,739▼ $50,359
Other Assets Total$80,690$69,720▼ $10,970
Liabilities
Accounts Payable and Accrued Expenses$31,285$22,503▼ $8,782
Other Liabilities$4,223$4,348▲ $125
Total Liabilities$35,508$26,851▼ $8,657
Net Assets / Fund Balance
Unrestricted Net Assets$1,619,590$1,577,888▼ $41,702
Total Net Assets Fund Balance$1,619,590$1,577,888▼ $41,702
Total Liabilities and Net Assets / Fund Balance$1,655,098$1,604,739▼ $50,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,241,415$735,527$1,976,942
Land$251,255-$251,255
Other Land Buildings$34,094-$34,094
Equipment$7,718-$7,718
Compensation and Service Providers

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
Cheryl SpencerDirector
John W Adams MbaDirector
Mark HamelDirector
Stephen F Wiggins MbaDirector
Kay KnutsonVP/director
Bradley FullerVP /secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$66,599
Program Service Revenue
$49,887
Investment Income
$85
Other Revenue
$0
Change in Net Assets
$-41,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,571
Total Revenue per Audited Statements
$116,571
Total Revenue per Form 990
$116,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,461
Salaries, Compensation, and Employee Benefits$30,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,773--$58,773
Other Salaries and Wages$24,195$4,270-$28,465
Occupancy$12,062--$12,062
All Other Expenses$11,535$333-$11,868
Other Expenses$8,363$7,621-$7,621
Fees for Services Accounting-$5,564-$5,564
Office Expenses-$5,235-$5,235
Payroll Taxes$2,146--$2,146
Other Employee Benefits$201--$201
Total Functional Expenses$135,250$23,023$0$158,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$158,273
Total Expenses per Audited Statements$158,273
Total Expenses per Form 990$158,273
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$4,348
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
Nashville Supportive Housing Inc
EIN
62-1745224
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
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2004
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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/OtherCostOrOtherBasisAmt07718
IRS990ScheduleD/ExpensesSubtotalAmt0158273
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034094
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
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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/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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PAUL
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt066599
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135250
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt026851
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IRS990/TotalOtherCompensationAmt041003
IRS990/TotalProgramServiceExpensesAmt0135250
IRS990/TotalProgramServiceRevenueAmt049887
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116571
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IRS990/TotReportableCompRltdOrgAmt0612315
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01619590
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01577888
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055114
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IRS990/WebsiteAddressTxt0WWW.ACCESSIBLESPACE.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.11$1.19$0.15$0.20$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.10$1.23$0.15$0.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.08$1.28$0.15$0.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$0.13$0.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.39$0.12$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.44$0.11$0.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.07$1.50$0.12$0.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.58$0.12$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.62$0.12$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.05$1.65$0.12$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.69$0.12$0.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.06$1.71$0.15$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.14$1.72$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.12$1.75$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.08$1.81$0.15