Civic Intelligence

Minnehaha County Supportive Housing C/O Accessible Space Inc

990 • Fiscal year 2015 • EIN 74-3056094

Jan 01, 2015 to Dec 31, 2015 • Filed on May 20, 2016

Organization ProfileWWW.ACCESSIBLESPACE.ORG
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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

97th percentile

$444,284

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 189.5% of source-year revenue.

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

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,272,710

Down $74,481 (-2.2%) from 2014

Net Assets

Down

$3,237,564

Down $54,995 (-1.7%) from 2014

Liabilities

Down

$35,146

Down $19,486 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Up

$234,446

Up $11,167 (+5.0%) from 2014

Expenses

Down

$289,441

Down $14,816 (-4.9%) from 2014

Net Income

Up

-$54,995

Up $25,983 (+32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$3,272,710
Liabilities$35,146
Net Assets$3,237,564
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

2015

Revenue$234,446
Expenses$289,441
Net Income-$54,995
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.1
Gross Receipts
$234,446
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$3,233,028$3,154,636▼ $78,392
Accounts Receivable-$5,643-
Cash and Non-Interest-Bearing Accounts$2,214$2,558▲ $344
Prepaid Expenses and Deferred Charges$407$423▲ $16
Total Assets$3,347,191$3,272,710▼ $74,481
Other Assets Total$111,542$109,450▼ $2,092
Liabilities
Accounts Payable and Accrued Expenses$44,246$24,733▼ $19,513
Other Liabilities$10,386$10,413▲ $27
Total Liabilities$54,632$35,146▼ $19,486
Net Assets / Fund Balance
Unrestricted Net Assets$3,292,559$3,237,564▼ $54,995
Total Net Assets Fund Balance$3,292,559$3,237,564▼ $54,995
Total Liabilities and Net Assets / Fund Balance$3,347,191$3,272,710▼ $74,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,839,057$896,708$3,735,765
Land$256,574-$256,574
Other Land Buildings$54,193-$54,193
Equipment$4,812-$4,812
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$444,284$444,284
Bradley FullerVP /secretar$159,647$159,647

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$116,180
Program Service Revenue
$118,089
Investment Income
$177
Other Revenue
$0
Change in Net Assets
$-54,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,446
Total Revenue per Audited Statements
$234,446
Total Revenue per Form 990
$234,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,722
Salaries, Compensation, and Employee Benefits$54,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$99,742--$99,742
Other Salaries and Wages$36,594$6,568-$43,162
Occupancy$28,895--$28,895
All Other Expenses$24,493$2,708-$27,201
Other Expenses$12,238$23,983-$12,238
Fees for Services Accounting-$7,805-$7,805
Other Employee Benefits$7,563--$7,563
Office Expenses-$7,248-$7,248
Payroll Taxes$3,994--$3,994
Total Functional Expenses$241,129$48,312$0$289,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$289,441
Total Expenses per Audited Statements$289,441
Total Expenses per Form 990$289,441
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$10,413
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 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
Minnehaha County Supportive Housing
EIN
74-3056094
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
2016-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2007
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
0

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/OtherCostOrOtherBasisAmt04812
IRS990ScheduleD/ExpensesSubtotalAmt0289441
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256574
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054193
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1159589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1159647
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 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/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/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1551141903
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt027208
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt169427
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt221548
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ACCESSIBLE SPACE INC
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03272710
IRS990/TotalAssetsGrp/BOYAmt03347191
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IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0116180
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289441
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IRS990/TotalLiabilitiesGrp/BOYAmt054632
IRS990/TotalLiabilitiesGrp/EOYAmt035146
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IRS990/TotalProgramServiceExpensesAmt0241129
IRS990/TotalProgramServiceRevenueAmt0118089
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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
$3,272,710
Liabilities
$35,146
Net assets
$3,237,564
Revenue
$234,446
Expenses
$289,441
Net income
-$54,995
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
Peer Organizations

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