Civic Intelligence

Shakopee Supportive Housing Inc C/O Accessible Space Inc

990 • Fiscal year 2012 • EIN 71-0972762

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

2550 University Ave WRoom/Suite 330N55114-1903
Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,294,375

Down $54,748 (-2.3%) from 2011

Net Assets

Down

$2,146,855

Down $47,060 (-2.1%) from 2011

Liabilities

Down

$147,520

Down $7,688 (-5.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$188,891

Up $2,934 (+1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,349,123Liabilities 2011: $155,208Net Assets 2011: $2,193,9152011Assets 2012: $2,294,375Liabilities 2012: $147,520Net Assets 2012: $2,146,8552012Assets 2013: $2,237,786Liabilities 2013: $97,153Net Assets 2013: $2,140,6332013Assets 2014: $2,189,456Liabilities 2014: $97,860Net Assets 2014: $2,091,5962014Assets 2015: $2,123,742Liabilities 2015: $98,623Net Assets 2015: $2,025,1192015Assets 2016: $2,069,499Liabilities 2016: $110,463Net Assets 2016: $1,959,0362016Assets 2017: $2,006,483Liabilities 2017: $112,677Net Assets 2017: $1,893,8062017Assets 2018: $1,933,202Liabilities 2018: $96,522Net Assets 2018: $1,836,6802018Assets 2019: $1,863,919Liabilities 2019: $105,182Net Assets 2019: $1,758,7372019Assets 2020: $1,803,236Liabilities 2020: $104,321Net Assets 2020: $1,698,9152020Assets 2021: $1,754,369Liabilities 2021: $117,580Net Assets 2021: $1,636,7892021Assets 2022: $1,722,384Liabilities 2022: $155,762Net Assets 2022: $1,566,6222022Assets 2023: $1,670,719Liabilities 2023: $169,345Net Assets 2023: $1,501,3742023Assets 2024: $1,631,136Liabilities 2024: $129,085Net Assets 2024: $1,502,0512024Assets 2025: $1,563,452Liabilities 2025: $106,884Net Assets 2025: $1,456,5682025

Highlighted filing

2012

Assets$2,294,375
Liabilities$147,520
Net Assets$2,146,855

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $185,9572011Expenses 2012: $188,8912012Expenses 2013: $182,2402013Revenue 2014: $140,668Expenses 2014: $189,705Net Income 2014: -$49,0372014Revenue 2015: $124,234Expenses 2015: $190,711Net Income 2015: -$66,4772015Revenue 2016: $132,900Expenses 2016: $198,983Net Income 2016: -$66,0832016Revenue 2017: $141,811Expenses 2017: $207,041Net Income 2017: -$65,2302017Revenue 2018: $161,210Expenses 2018: $218,336Net Income 2018: -$57,1262018Revenue 2019: $144,721Expenses 2019: $222,664Net Income 2019: -$77,9432019Revenue 2020: $170,946Expenses 2020: $230,768Net Income 2020: -$59,8222020Revenue 2021: $171,059Expenses 2021: $233,185Net Income 2021: -$62,1262021Revenue 2022: $176,109Expenses 2022: $246,276Net Income 2022: -$70,1672022Revenue 2023: $178,530Expenses 2023: $243,778Net Income 2023: -$65,2482023Revenue 2024: $250,159Expenses 2024: $249,482Net Income 2024: $6772024Revenue 2025: $206,718Expenses 2025: $252,201Net Income 2025: -$45,4832025

Highlighted filing

2012

Revenue-
Expenses$188,891
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$141,831
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.

Filing and Contact Details

Filer

EIN
71-0972762
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IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATIONS PRESIDENT IS COMPRISED OF INPUT FROM AN INDEPENDANT COMPENSATION CONSULTANT, A COMPENSATION SURVEY FOR SIMILAR ORGANIZATIONS AND INPUT AND APPROVAL BY THE BOARD.
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IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102550 UNIVERSITY AVE WEST STE 330N
IRS990/TheBooksAreInCareOf/AddressUS/City0ST PAUL
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0551141903
IRS990/TheBooksAreInCareOf/NamePerson0JUDY LEMKE-KLINE
IRS990/TheBooksAreInCareOf/TelephoneNumber06516457271
IRS990/TotalAssets/BOY02349123
IRS990/TotalAssetsBOY02349123
IRS990/TotalAssets/EOY02294375
IRS990/TotalAssetsEOY02294375
IRS990/TotalCompGT150K0true
IRS990/TotalContributions049406
IRS990/TotalExpensesCurrentYear0188891
IRS990/TotalExpensesPriorYear0185957
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral027947
IRS990/TotalFunctionalExpenses/ProgramServices0160944
IRS990/TotalFunctionalExpenses/Total0188891
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0155208
IRS990/TotalLiabilitiesBOY0155208
IRS990/TotalLiabilities/EOY0147520
IRS990/TotalLiabilitiesEOY0147520
IRS990/TotalLiabNetAssetsFundBalances/BOY02349123
IRS990/TotalLiabNetAssetsFundBalances/EOY02294375
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY02193915
IRS990/TotalNetAssetsFundBalances/EOY02146855
IRS990/TotalOtherCompensation030475
IRS990/TotalOtherRevenue026085
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0160944
IRS990/TotalProgramServiceRevenue066122
IRS990/TotalReportableCompFrmRltdOrgs0526832

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.11$1.46$0.21$0.25$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.13$1.50$0.25$0.25$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.17$1.50$0.18$0.24$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.16$1.57$0.18$0.25$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.12$1.64$0.17$0.23$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.10$1.70$0.17$0.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.11$1.76$0.14$0.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.10$1.84$0.16$0.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.11$1.89$0.14$0.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.11$1.96$0.13$0.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.10$2.03$0.12$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.10$2.09$0.14$0.19$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.10$2.14$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.15$2.15$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.16$2.19$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits