Civic Intelligence

Minnehaha County Supportive Housing C/O Accessible Space Inc

990 • Fiscal year 2013 • EIN 74-3056094

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

28th percentile

0.02x

Higher debt load relative to assets than 28% 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

8th percentile

-38%

Higher net margin than 8% 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 186.6% of source-year revenue.

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

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% 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 / Assets28th percentile

Assets

Down

$3,433,343

Down $122,427 (-3.4%) from 2012

Net Assets

Down

$3,373,537

Down $80,808 (-2.3%) from 2012

Liabilities

Down

$59,806

Down $41,619 (-41%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin8th percentile

Revenue

$210,489

No earlier filing loaded for comparison.

Expenses

Down

$291,297

Down $13 (-0.0%) from 2012

Net Income

-$80,808

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,741,373Liabilities 2010: $129,731Net Assets 2010: $3,611,6422010Assets 2011: $3,629,841Liabilities 2011: $91,101Net Assets 2011: $3,538,7402011Assets 2012: $3,555,770Liabilities 2012: $101,425Net Assets 2012: $3,454,3452012Assets 2013: $3,433,343Liabilities 2013: $59,806Net Assets 2013: $3,373,5372013Assets 2014: $3,347,191Liabilities 2014: $54,632Net Assets 2014: $3,292,5592014Assets 2015: $3,272,710Liabilities 2015: $35,146Net Assets 2015: $3,237,5642015Assets 2016: $3,186,095Liabilities 2016: $36,129Net Assets 2016: $3,149,9662016Assets 2017: $3,083,577Liabilities 2017: $37,408Net Assets 2017: $3,046,1692017Assets 2018: $2,969,867Liabilities 2018: $46,903Net Assets 2018: $2,922,9642018Assets 2019: $2,850,479Liabilities 2019: $36,430Net Assets 2019: $2,814,0492019Assets 2020: $2,802,215Liabilities 2020: $32,696Net Assets 2020: $2,769,5192020Assets 2021: $2,727,785Liabilities 2021: $36,319Net Assets 2021: $2,691,4662021Assets 2022: $2,626,417Liabilities 2022: $41,949Net Assets 2022: $2,584,4682022Assets 2023: $2,510,662Liabilities 2023: $38,049Net Assets 2023: $2,472,6132023Assets 2024: $2,392,908Liabilities 2024: $44,703Net Assets 2024: $2,348,2052024

Highlighted filing

2013

Assets$3,433,343
Liabilities$59,806
Net Assets$3,373,537
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $237,6202010Expenses 2011: $281,8892011Expenses 2012: $291,3102012Revenue 2013: $210,489Expenses 2013: $291,297Net Income 2013: -$80,8082013Revenue 2014: $223,279Expenses 2014: $304,257Net Income 2014: -$80,9782014Revenue 2015: $234,446Expenses 2015: $289,441Net Income 2015: -$54,9952015Revenue 2016: $233,080Expenses 2016: $320,678Net Income 2016: -$87,5982016Revenue 2017: $238,060Expenses 2017: $341,857Net Income 2017: -$103,7972017Revenue 2018: $227,536Expenses 2018: $350,741Net Income 2018: -$123,2052018Revenue 2019: $240,189Expenses 2019: $349,104Net Income 2019: -$108,9152019Revenue 2020: $269,035Expenses 2020: $313,565Net Income 2020: -$44,5302020Revenue 2021: $254,918Expenses 2021: $332,971Net Income 2021: -$78,0532021Revenue 2022: $256,965Expenses 2022: $363,963Net Income 2022: -$106,9982022Revenue 2023: $264,357Expenses 2023: $376,212Net Income 2023: -$111,8552023Revenue 2024: $257,213Expenses 2024: $381,621Net Income 2024: -$124,4082024

Highlighted filing

2013

Revenue$210,489
Expenses$291,297
Net Income-$80,808
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
$210,489
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$3,417,128$3,320,294▼ $96,834
Accounts Receivable$741$9,188▲ $8,447
Cash and Non-Interest-Bearing Accounts$10,793$1,404▼ $9,389
Prepaid Expenses and Deferred Charges-$392-
Total Assets$3,555,770$3,433,343▼ $122,427
Other Assets Total$127,108$102,065▼ $25,043
Liabilities
Accounts Payable and Accrued Expenses$90,771$49,437▼ $41,334
Other Liabilities$10,654$10,369▼ $285
Total Liabilities$101,425$59,806▼ $41,619
Net Assets / Fund Balance
Unrestricted Net Assets$3,454,345$3,373,537▼ $80,808
Total Net Assets Fund Balance$3,454,345$3,373,537▼ $80,808
Total Liabilities and Net Assets / Fund Balance$3,555,770$3,433,343▼ $122,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,026,221$701,295$3,727,516
Land$256,574-$256,574
Other Land Buildings$32,687-$32,687
Equipment$4,812-$4,812
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
Stephen WigginsDirector
Virginia Upchurch Chase MaDirector
Bradley FullerVP /secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$113,831
Program Service Revenue
$96,153
Investment Income
$505
Other Revenue
$0
Change in Net Assets
$-80,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,489
Total Revenue per Audited Statements
$210,489
Total Revenue per Form 990
$210,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,598
Salaries, Compensation, and Employee Benefits$51,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$99,485--$99,485
Other Salaries and Wages$31,772$6,819-$38,591
Occupancy$31,460--$31,460
All Other Expenses$18,935$1,320-$20,255
Other Employee Benefits$10,299--$10,299
Other Expenses$9,875$22,112-$9,875
Fees for Services Accounting-$7,705-$7,705
Office Expenses-$7,125-$7,125
Payroll Taxes$2,809--$2,809
Total Functional Expenses$246,216$45,081$0$291,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$291,297
Total Expenses per Audited Statements$291,297
Total Expenses per Form 990$291,297
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$10,369
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
74-3056094
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
2007
Legal Domicile
Sd
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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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
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ASI AFFILIATES (SCHEDULE ATTACHED)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine112550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ST PAUL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MN
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt181955
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt215989
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ACCESSIBLE SPACE INC
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,433,343
Liabilities
$59,806
Net assets
$3,373,537
Revenue
$210,489
Expenses
$291,297
Net income
-$80,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.04$2.35$0.26$0.38$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.04$2.47$0.26$0.38$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.04$2.58$0.26$0.36$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.04$2.69$0.25$0.33$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.03$2.77$0.27$0.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.04$2.81$0.24$0.35$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.05$2.92$0.23$0.35$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.04$3.05$0.24$0.34$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.04$3.15$0.23$0.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.04$3.24$0.23$0.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.05$3.29$0.22$0.30$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.43$0.06$3.37$0.21$0.29$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.10$3.45$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.09$3.54$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.13$3.61$0.24