Civic Intelligence

Shakopee Supportive Housing Inc C/O Accessible Space Inc

990 • Fiscal year 2015 • EIN 71-0972762

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 09, 2015

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave W 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

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.79x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

97th percentile

$428,518

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 344.9% of source-year revenue.

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

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,123,742

Down $65,714 (-3.0%) from 2014

Net Assets

Down

$2,025,119

Down $66,477 (-3.2%) from 2014

Liabilities

Up

$98,623

Up $763 (+0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin6th percentile

Revenue

Down

$124,234

Down $16,434 (-12%) from 2014

Expenses

Up

$190,711

Up $1,006 (+0.5%) from 2014

Net Income

Down

-$66,477

Down $17,440 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2015

Assets$2,123,742
Liabilities$98,623
Net Assets$2,025,119
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

2015

Revenue$124,234
Expenses$190,711
Net Income-$66,477
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$124,234
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$2,111,038$2,052,109▼ $58,929
Accounts Receivable$3,692--
Prepaid Expenses and Deferred Charges$1,650$1,700▲ $50
Cash and Non-Interest-Bearing Accounts$474$578▲ $104
Total Assets$2,189,456$2,123,742▼ $65,714
Other Assets Total$72,602$69,355▼ $3,247
Liabilities
Accounts Payable and Accrued Expenses$93,049$93,319▲ $270
Other Liabilities$4,811$5,304▲ $493
Total Liabilities$97,860$98,623▲ $763
Net Assets / Fund Balance
Unrestricted Net Assets$2,091,596$2,025,119▼ $66,477
Total Net Assets Fund Balance$2,091,596$2,025,119▼ $66,477
Total Liabilities and Net Assets / Fund Balance$2,189,456$2,123,742▼ $65,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,854,903$575,871$2,430,774
Land$162,482-$162,482
Other Land Buildings$29,325-$29,325
Equipment$5,399-$5,399
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$428,518$428,518
Bradley FullerVP /secretar$195,859$195,859

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
$64,557
Program Service Revenue
$59,574
Investment Income
$103
Other Revenue
$0
Change in Net Assets
$-66,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,234
Total Revenue per Audited Statements
$124,234
Total Revenue per Form 990
$124,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,315
Salaries, Compensation, and Employee Benefits$25,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,847--$63,847
All Other Expenses$23,410$533-$23,943
Other Salaries and Wages$17,352$5,037-$22,389
Occupancy$17,170--$17,170
Other Expenses$8,353$14,868-$8,353
Fees for Services Accounting-$6,883-$6,883
Office Expenses-$4,324-$4,324
Payroll Taxes$1,697--$1,697
Other Employee Benefits$1,310--$1,310
Total Functional Expenses$159,066$31,645$0$190,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$190,711
Total Expenses per Audited Statements$190,711
Total Expenses per Form 990$190,711
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$5,304
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
Shakopee Supportive Housing Inc
EIN
71-0972762
Phone
6516457271
Address
2550 UNIVERSITY AVE W STE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President
Phone
6516457271
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2006
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 7,369 0 0 trash removal 5,663 0 0 snow removal 2,875 0 0 bad debts 2,479 0 0 security 2,148 0 0 other renting expenses 1,338 0 0 workmen's compensation 777 0 0 misc. Administrative exp 0 533 0 heating/cooling r&m 511 0 0 misc. Taxes, licenses 250 0 0”

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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 7,369 0 0 TRASH REMOVAL 5,663 0 0 SNOW REMOVAL 2,875 0 0 BAD DEBTS 2,479 0 0 SECURITY 2,148 0 0 OTHER RENTING EXPENSES 1,338 0 0 WORKMEN'S COMPENSATION 777 0 0 MISC. ADMINISTRATIVE EXP 0 533 0 HEATING/COOLING R&M 511 0 0 MISC. TAXES, LICENSES 250 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/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1525
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt226173
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,123,742
Liabilities
$98,623
Net assets
$2,025,119
Revenue
$124,234
Expenses
$190,711
Net income
-$66,477
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

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