Civic Intelligence

San Antonio Supportive Housing Inc C/O Accessible Space Inc

990 • Fiscal year 2013 • EIN 74-2766110

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

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

(651) 645-7271

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

97th percentile

$392,743

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 259.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,237,695

Down $19,395 (-1.5%) from 2012

Net Assets

Down

$1,196,016

Down $29,340 (-2.4%) from 2012

Liabilities

Up

$41,679

Up $9,945 (+31%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin14th percentile

Revenue

$151,112

No earlier filing loaded for comparison.

Expenses

Up

$180,452

Up $26,120 (+17%) from 2012

Net Income

-$29,340

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,359,923Liabilities 2010: $127,268Net Assets 2010: $1,232,6552010Assets 2011: $1,302,008Liabilities 2011: $84,364Net Assets 2011: $1,217,6442011Assets 2012: $1,257,090Liabilities 2012: $31,734Net Assets 2012: $1,225,3562012Assets 2013: $1,237,695Liabilities 2013: $41,679Net Assets 2013: $1,196,0162013Assets 2014: $1,210,932Liabilities 2014: $56,677Net Assets 2014: $1,154,2552014Assets 2015: $1,134,843Liabilities 2015: $19,939Net Assets 2015: $1,114,9042015Assets 2016: $1,135,459Liabilities 2016: $18,365Net Assets 2016: $1,117,0942016Assets 2017: $1,133,330Liabilities 2017: $26,536Net Assets 2017: $1,106,7942017Assets 2018: $1,129,020Liabilities 2018: $40,422Net Assets 2018: $1,088,5982018Assets 2019: $1,059,571Liabilities 2019: $15,411Net Assets 2019: $1,044,1602019Assets 2020: $1,021,432Liabilities 2020: $19,719Net Assets 2020: $1,001,7132020Assets 2021: $994,401Liabilities 2021: $18,120Net Assets 2021: $976,2812021Assets 2022: $921,107Liabilities 2022: $32,238Net Assets 2022: $888,8692022Assets 2023: $880,055Liabilities 2023: $37,484Net Assets 2023: $842,5712023Assets 2024: $827,795Liabilities 2024: $22,063Net Assets 2024: $805,7322024

Highlighted filing

2013

Assets$1,237,695
Liabilities$41,679
Net Assets$1,196,016
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $170,5732010Expenses 2011: $174,7852011Expenses 2012: $154,3322012Revenue 2013: $151,112Expenses 2013: $180,452Net Income 2013: -$29,3402013Revenue 2014: $138,377Expenses 2014: $180,138Net Income 2014: -$41,7612014Revenue 2015: $150,319Expenses 2015: $189,670Net Income 2015: -$39,3512015Revenue 2016: $161,760Expenses 2016: $159,570Net Income 2016: $2,1902016Revenue 2017: $168,583Expenses 2017: $178,883Net Income 2017: -$10,3002017Revenue 2018: $166,884Expenses 2018: $185,080Net Income 2018: -$18,1962018Revenue 2019: $158,616Expenses 2019: $203,054Net Income 2019: -$44,4382019Revenue 2020: $167,079Expenses 2020: $209,526Net Income 2020: -$42,4472020Revenue 2021: $169,242Expenses 2021: $194,674Net Income 2021: -$25,4322021Revenue 2022: $169,089Expenses 2022: $256,501Net Income 2022: -$87,4122022Revenue 2023: $178,608Expenses 2023: $224,906Net Income 2023: -$46,2982023Revenue 2024: $182,142Expenses 2024: $218,981Net Income 2024: -$36,8392024

Highlighted filing

2013

Revenue$151,112
Expenses$180,452
Net Income-$29,340
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$151,112
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.

To provide accessible housing for adults with disabilities and seniors. Also to provide supportive care services for adults with traumatic brain injury and mobility impairmant.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,183,497$1,156,971▼ $26,526
Accounts Receivable$23,724$23,725▲ $1
Prepaid Expenses and Deferred Charges$500$513▲ $13
Cash and Non-Interest-Bearing Accounts$372$185▼ $187
Total Assets$1,257,090$1,237,695▼ $19,395
Other Assets Total$48,997$56,301▲ $7,304
Liabilities
Accounts Payable and Accrued Expenses$26,602$36,707▲ $10,105
Other Liabilities$5,132$4,972▼ $160
Total Liabilities$31,734$41,679▲ $9,945
Net Assets / Fund Balance
Unrestricted Net Assets$1,225,356$1,196,016▼ $29,340
Total Net Assets Fund Balance$1,225,356$1,196,016▼ $29,340
Total Liabilities and Net Assets / Fund Balance$1,257,090$1,237,695▼ $19,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$990,362$704,118$1,694,480
Land$99,798-$99,798
Other Land Buildings$51,955-$51,955
Equipment$14,856-$14,856
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$392,743$392,743
Bradley FullerVP /secretar$179,827$179,827

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
John W AdamsDirector
Kay KnutsonDirector
Mark HamelDirector
Mary LindgrenDirector
Maynard BostromDirector
Steve WigginsDirector
Virginia Upchurch Chase MaDirector
Bradley FullerVP /secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$94,587
Program Service Revenue
$55,500
Investment Income
$97
Other Revenue
$928
Change in Net Assets
$-29,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,112
Total Revenue per Audited Statements
$151,112
Total Revenue per Form 990
$151,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,468
Salaries, Compensation, and Employee Benefits$26,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,289--$52,289
Other Salaries and Wages$18,478$4,558-$23,036
Occupancy$16,836--$16,836
All Other Expenses$15,007$438-$15,445
Other Expenses$6,832$9,527-$6,832
Fees for Services Accounting-$5,625-$5,625
Fees for Services Legal-$2,919-$2,919
Office Expenses-$2,828-$2,828
Other Employee Benefits$2,396--$2,396
Payroll Taxes$1,552--$1,552
Total Functional Expenses$154,557$25,895$0$180,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$180,452
Total Expenses per Audited Statements$180,452
Total Expenses per Form 990$180,452
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$4,972
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 shallbe 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 2500 university ave west, suite 330n, st paul, mn 55114-1903”

Filing and Contact Details

Filer

EIN
74-2766110
Phone
6516457271

Signing Officer

Name
Stephen Vander Schaaf
Title
President
Phone
6516457271
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1998
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0704118
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IRS990ScheduleD/EquipmentGrp/BookValueAmt014856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014856
IRS990ScheduleD/ExpensesSubtotalAmt0180452
IRS990ScheduleD/LandGrp/BookValueAmt099798
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099798
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051955
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051955
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt04972
IRS990ScheduleD/TotalRevenuePerForm990Amt0151112
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0392743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1179827
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION 2.2 OF THE ORGANIZATION'S BYLAWS PROVIDES THAT "THE BOARD OF DIRECTORS SHALLBE 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 2500 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 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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10ASI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ASI AFFILIATES (SCHEDULE ATTACHED)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine112550 UNIVERSITY AVE WEST STE 330N
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MN
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IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt011494
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt129123
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt227917
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11ACCESSIBLE SPACE INC
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IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01257090
IRS990/TotalAssetsEOYAmt01237695
IRS990/TotalAssetsGrp/BOYAmt01257090
IRS990/TotalAssetsGrp/EOYAmt01237695
IRS990/TotalCompGreaterThan150KInd0true

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,237,695
Liabilities
$41,679
Net assets
$1,196,016
Revenue
$151,112
Expenses
$180,452
Net income
-$29,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.18$0.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.18$0.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.17$0.26$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.98$0.17$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.17$0.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.16$0.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$0.17$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.11$0.17$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.16$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.15$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$0.14$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$0.15$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.03$1.23$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.08$1.22$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.13$1.23$0.17