Civic Intelligence

Duluth Supportive Housing Inc.

990 • Fiscal year 2013 • EIN 81-0669444

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 08, 2013

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

61st percentile

0.23x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,625,333

Down $65,444 (-2.4%) from 2012

Net Assets

Down

$2,029,716

Down $55,111 (-2.6%) from 2012

Liabilities

Down

$595,617

Down $10,333 (-1.7%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$185,124

Up $2,485 (+1.4%) from 2012

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: $2,745,140Liabilities 2011: $603,884Net Assets 2011: $2,141,2562011Assets 2012: $2,690,777Liabilities 2012: $605,950Net Assets 2012: $2,084,8272012Assets 2013: $2,625,333Liabilities 2013: $595,617Net Assets 2013: $2,029,7162013Assets 2014: $2,558,896Liabilities 2014: $593,348Net Assets 2014: $1,965,5482014Assets 2015: $2,507,696Liabilities 2015: $606,092Net Assets 2015: $1,901,6042015Assets 2016: $2,446,139Liabilities 2016: $610,581Net Assets 2016: $1,835,5582016Assets 2017: $2,387,801Liabilities 2017: $618,230Net Assets 2017: $1,769,5712017Assets 2018: $2,316,547Liabilities 2018: $617,229Net Assets 2018: $1,699,3182018Assets 2019: $2,268,628Liabilities 2019: $650,703Net Assets 2019: $1,617,9252019Assets 2020: $2,191,071Liabilities 2020: $651,879Net Assets 2020: $1,539,1922020Assets 2021: $2,182,489Liabilities 2021: $660,912Net Assets 2021: $1,521,5772021Assets 2022: $2,139,639Liabilities 2022: $742,341Net Assets 2022: $1,397,2982022Assets 2023: $2,068,332Liabilities 2023: $812,103Net Assets 2023: $1,256,2292023Assets 2024: $1,987,685Liabilities 2024: $791,754Net Assets 2024: $1,195,9312024Assets 2025: $1,924,359Liabilities 2025: $791,163Net Assets 2025: $1,133,1962025

Highlighted filing

2013

Assets$2,625,333
Liabilities$595,617
Net Assets$2,029,716

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $167,0912011Expenses 2012: $182,6392012Expenses 2013: $185,1242013Revenue 2014: $130,221Expenses 2014: $194,389Net Income 2014: -$64,1682014Revenue 2015: $126,522Expenses 2015: $190,466Net Income 2015: -$63,9442015Revenue 2016: $129,286Expenses 2016: $195,332Net Income 2016: -$66,0462016Revenue 2017: $146,485Expenses 2017: $212,472Net Income 2017: -$65,9872017Revenue 2018: $143,696Expenses 2018: $213,949Net Income 2018: -$70,2532018Revenue 2019: $154,548Expenses 2019: $235,941Net Income 2019: -$81,3932019Revenue 2020: $168,537Expenses 2020: $247,270Net Income 2020: -$78,7332020Revenue 2021: $229,549Expenses 2021: $247,164Net Income 2021: -$17,6152021Revenue 2022: $210,060Expenses 2022: $334,339Net Income 2022: -$124,2792022Revenue 2023: $161,141Expenses 2023: $302,210Net Income 2023: -$141,0692023Revenue 2024: $218,413Expenses 2024: $278,711Net Income 2024: -$60,2982024Revenue 2025: $216,117Expenses 2025: $278,852Net Income 2025: -$62,7352025

Highlighted filing

2013

Revenue-
Expenses$185,124
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 8, 2013
Return Version
2012v2.3
Gross Receipts
$130,013
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
81-0669444
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IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 WAS REVIEWED BY THE BOARD AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITERS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0L
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3Q
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
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/BOY02690777
IRS990/TotalAssetsBOY02690777
IRS990/TotalAssets/EOY02625333
IRS990/TotalAssetsEOY02625333
IRS990/TotalCompGT150K0true
IRS990/TotalContributions064489
IRS990/TotalExpensesCurrentYear0185124
IRS990/TotalExpensesPriorYear0182639
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral031695
IRS990/TotalFunctionalExpenses/ProgramServices0153429
IRS990/TotalFunctionalExpenses/Total0185124
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0605950
IRS990/TotalLiabilitiesBOY0605950
IRS990/TotalLiabilities/EOY0595617
IRS990/TotalLiabilitiesEOY0595617
IRS990/TotalLiabNetAssetsFundBalances/BOY02690777
IRS990/TotalLiabNetAssetsFundBalances/EOY02625333
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY02084827
IRS990/TotalNetAssetsFundBalances/EOY02029716
IRS990/TotalOtherCompensation036729
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0153429
IRS990/TotalProgramServiceRevenue065434
IRS990/TotalReportableCompFrmRltdOrgs0512765
IRS990/TotalRevenueCurrentYear0130013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.79$1.13$0.22$0.28$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.79$1.20$0.22$0.28$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.81$1.26$0.16$0.30$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.74$1.40$0.21$0.33$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.66$1.52$0.23$0.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.65$1.54$0.17$0.25$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.65$1.62$0.15$0.24$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.62$1.70$0.14$0.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.62$1.77$0.15$0.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.61$1.84$0.13$0.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.61$1.90$0.13$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.59$1.97$0.13$0.19$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.60$2.03$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.61$2.08$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.60$2.14$0.17