Civic Intelligence

Clark County Supportive Housinginc C/O Accessible Space Inc

990 • Fiscal year 2018 • EIN 86-1101895

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 19, 2018

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave West 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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$463,638

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 250.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,130,989

Down $129,766 (-4.0%) from 2017

Net Assets

Down

$3,090,254

Down $106,782 (-3.3%) from 2017

Liabilities

Down

$40,735

Down $22,984 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin5th percentile

Revenue

Down

$185,360

Down $445 (-0.2%) from 2017

Expenses

Down

$292,142

Down $4,334 (-1.5%) from 2017

Net Income

Up

-$106,782

Up $3,889 (+3.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,704,381Liabilities 2011: $18,441Net Assets 2011: $3,685,9402011Assets 2012: $3,671,078Liabilities 2012: $19,723Net Assets 2012: $3,651,3552012Assets 2013: $3,611,722Liabilities 2013: $22,747Net Assets 2013: $3,588,9752013Assets 2014: $3,551,594Liabilities 2014: $46,181Net Assets 2014: $3,505,4132014Assets 2015: $3,449,282Liabilities 2015: $35,467Net Assets 2015: $3,413,8152015Assets 2016: $3,393,964Liabilities 2016: $86,257Net Assets 2016: $3,307,7072016Assets 2017: $3,260,755Liabilities 2017: $63,719Net Assets 2017: $3,197,0362017Assets 2018: $3,130,989Liabilities 2018: $40,735Net Assets 2018: $3,090,2542018Assets 2019: $3,084,844Liabilities 2019: $33,728Net Assets 2019: $3,051,1162019Assets 2020: $3,017,000Liabilities 2020: $20,709Net Assets 2020: $2,996,2912020Assets 2021: $2,991,452Liabilities 2021: $48,532Net Assets 2021: $2,942,9202021Assets 2022: $2,868,951Liabilities 2022: $32,929Net Assets 2022: $2,836,0222022Assets 2023: $2,768,580Liabilities 2023: $49,874Net Assets 2023: $2,718,7062023Assets 2024: $2,717,209Liabilities 2024: $137,680Net Assets 2024: $2,579,5292024Assets 2025: $2,660,666Liabilities 2025: $210,544Net Assets 2025: $2,450,1222025

Highlighted filing

2018

Assets$3,130,989
Liabilities$40,735
Net Assets$3,090,254
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$200K$0-$200KExpenses 2011: $227,8862011Expenses 2012: $228,6182012Expenses 2013: $248,6252013Revenue 2014: $170,350Expenses 2014: $253,912Net Income 2014: -$83,5622014Revenue 2015: $175,958Expenses 2015: $267,556Net Income 2015: -$91,5982015Revenue 2016: $177,544Expenses 2016: $283,652Net Income 2016: -$106,1082016Revenue 2017: $185,805Expenses 2017: $296,476Net Income 2017: -$110,6712017Revenue 2018: $185,360Expenses 2018: $292,142Net Income 2018: -$106,7822018Revenue 2019: $231,220Expenses 2019: $270,358Net Income 2019: -$39,1382019Revenue 2020: $221,685Expenses 2020: $276,510Net Income 2020: -$54,8252020Revenue 2021: $222,954Expenses 2021: $276,325Net Income 2021: -$53,3712021Revenue 2022: $225,084Expenses 2022: $331,982Net Income 2022: -$106,8982022Revenue 2023: $203,657Expenses 2023: $320,973Net Income 2023: -$117,3162023Revenue 2024: $220,156Expenses 2024: $359,333Net Income 2024: -$139,1772024Revenue 2025: $221,935Expenses 2025: $351,342Net Income 2025: -$129,4072025

Highlighted filing

2018

Revenue$185,360
Expenses$292,142
Net Income-$106,782
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$185,360
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$3,052,758$2,942,018▼ $110,740
Prepaid Expenses and Deferred Charges$1,906$1,912▲ $6
Cash and Non-Interest-Bearing Accounts$154$355▲ $201
Accounts Receivable$14,395$34▼ $14,361
Total Assets$3,260,755$3,130,989▼ $129,766
Other Assets Total$191,542$186,670▼ $4,872
Liabilities
Accounts Payable and Accrued Expenses$58,780$35,412▼ $23,368
Other Liabilities$4,939$5,323▲ $384
Total Liabilities$63,719$40,735▼ $22,984
Net Assets / Fund Balance
Unrestricted Net Assets$3,197,036$3,090,254▼ $106,782
Total Net Assets Fund Balance$3,197,036$3,090,254▼ $106,782
Total Liabilities and Net Assets / Fund Balance$3,260,755$3,130,989▼ $129,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,573,865$1,226,245$3,800,110
Land$274,396-$274,396
Other Land Buildings$76,451-$76,451
Equipment$17,306-$17,306
Other Assets Org$5,668--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$463,638$463,638
Bradley FullerVP /secretar$189,680$189,680

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
$135,843
Program Service Revenue
$48,835
Investment Income
$682
Other Revenue
$0
Change in Net Assets
$-106,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,360
Total Revenue per Audited Statements
$185,360
Total Revenue per Form 990
$185,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,022
Salaries, Compensation, and Employee Benefits$42,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$118,541--$118,541
Other Salaries and Wages$30,141$7,203-$37,344
Occupancy$24,903--$24,903
All Other Expenses$20,882$262-$21,144
Other Expenses$11,500$18,402-$11,500
Fees for Services Accounting-$6,280-$6,280
Office Expenses-$5,864-$5,864
Fees for Services Legal-$4,984-$4,984
Payroll Taxes$2,836--$2,836
Other Employee Benefits$1,940--$1,940
Total Functional Expenses$249,147$42,995$0$292,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$292,142
Total Expenses per Audited Statements$292,142
Total Expenses per Form 990$292,142
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$5,323
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
No
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 8B

“No committee with authority to act on behalf of the governing body.”

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 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
Clark County Supportive Housinginc
EIN
86-1101895
Phone
6516457271
Address
2550 UNIVERSITY AVE WEST STE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2018-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2006
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PARKWAY SUITE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112580
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16004
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0186670
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IRS990ScheduleD/TotalRevenuePerForm990Amt0185360
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1189680
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 SHALL BE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ASI
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12550 UNIVERSITY AVE WEST STE 330
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/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292142
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt063719
IRS990/TotalLiabilitiesGrp/EOYAmt040735
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IRS990/TotalOtherCompensationAmt041003
IRS990/TotalProgramServiceExpensesAmt0249147
IRS990/TotalProgramServiceRevenueAmt048835
IRS990/TotalRevenueGrp/ExclusionAmt0682
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185360
IRS990/TotalVolunteersCnt03
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03130989
IRS990/TotReportableCompRltdOrgAmt0612315
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03197036
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03090254
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02550 UNIVERSITY AVE SOUTH
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055114
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ACCESSIBLESPACE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,130,989
Liabilities
$40,735
Net assets
$3,090,254
Revenue
$185,360
Expenses
$292,142
Net income
-$106,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.21$2.45$0.22$0.35$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.14$2.58$0.22$0.36$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.05$2.72$0.20$0.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.84$0.23$0.33$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.05$2.94$0.22$0.28$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.02$3.00$0.22$0.28$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.03$3.05$0.23$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.04$3.09$0.19$0.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.06$3.20$0.19$0.30$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.09$3.31$0.18$0.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.04$3.41$0.18$0.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.05$3.51$0.17$0.25$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.02$3.59$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.02$3.65$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.02$3.69$0.23