Civic Intelligence

Rapid City Supportive Housing Inc.

990 • Fiscal year 2013 • EIN 91-1766945

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

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

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.36x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

99th percentile

$392,743

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 320.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

Assets

Down

$982,973

Down $31,764 (-3.1%) from 2012

Net Assets

Down

$939,499

Down $9,683 (-1.0%) from 2012

Liabilities

Down

$43,474

Down $22,081 (-34%) from 2012

Revenue

$122,428

No earlier filing loaded for comparison.

Expenses

Up

$132,111

Up $10,695 (+8.8%) from 2012

Net Income

-$9,683

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.

$1.5M$1.0M$500K$0Assets 2010: $1,073,779Liabilities 2010: $133,320Net Assets 2010: $940,4592010Assets 2011: $1,047,999Liabilities 2011: $103,621Net Assets 2011: $944,3782011Assets 2012: $1,014,737Liabilities 2012: $65,555Net Assets 2012: $949,1822012Assets 2013: $982,973Liabilities 2013: $43,474Net Assets 2013: $939,4992013Assets 2014: $956,765Liabilities 2014: $17,516Net Assets 2014: $939,2492014Assets 2015: $956,747Liabilities 2015: $19,288Net Assets 2015: $937,4592015Assets 2016: $974,935Liabilities 2016: $44,731Net Assets 2016: $930,2042016Assets 2017: $966,147Liabilities 2017: $49,542Net Assets 2017: $916,6052017Assets 2018: $933,220Liabilities 2018: $21,555Net Assets 2018: $911,6652018Assets 2019: $897,742Liabilities 2019: $17,833Net Assets 2019: $879,9092019Assets 2020: $883,627Liabilities 2020: $36,083Net Assets 2020: $847,5442020Assets 2021: $830,351Liabilities 2021: $18,673Net Assets 2021: $811,6782021Assets 2022: $773,864Liabilities 2022: $35,605Net Assets 2022: $738,2592022Assets 2023: $733,199Liabilities 2023: $59,883Net Assets 2023: $673,3162023Assets 2024: $688,589Liabilities 2024: $90,624Net Assets 2024: $597,9652024

Highlighted filing

2013

Assets$982,973
Liabilities$43,474
Net Assets$939,499

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $149,8112010Expenses 2011: $126,6592011Expenses 2012: $121,4162012Revenue 2013: $122,428Expenses 2013: $132,111Net Income 2013: -$9,6832013Revenue 2014: $133,315Expenses 2014: $133,565Net Income 2014: -$2502014Revenue 2015: $127,365Expenses 2015: $129,155Net Income 2015: -$1,7902015Revenue 2016: $131,182Expenses 2016: $138,437Net Income 2016: -$7,2552016Revenue 2017: $131,000Expenses 2017: $144,599Net Income 2017: -$13,5992017Revenue 2018: $166,948Expenses 2018: $160,128Net Income 2018: $6,8202018Revenue 2019: $127,553Expenses 2019: $159,309Net Income 2019: -$31,7562019Revenue 2020: $123,541Expenses 2020: $155,906Net Income 2020: -$32,3652020Revenue 2021: $122,721Expenses 2021: $158,587Net Income 2021: -$35,8662021Revenue 2022: $110,166Expenses 2022: $183,585Net Income 2022: -$73,4192022Revenue 2023: $118,091Expenses 2023: $183,034Net Income 2023: -$64,9432023Revenue 2024: $107,540Expenses 2024: $182,891Net Income 2024: -$75,3512024

Highlighted filing

2013

Revenue$122,428
Expenses$132,111
Net Income-$9,683
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$122,428
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$961,257$930,787▼ $30,470
Accounts Receivable$5,743$1,319▼ $4,424
Cash and Non-Interest-Bearing Accounts$1,059$805▼ $254
Total Assets$1,014,737$982,973▼ $31,764
Other Assets Total$46,678$50,062▲ $3,384
Liabilities
Accounts Payable and Accrued Expenses$61,059$38,122▼ $22,937
Other Liabilities$4,496$5,352▲ $856
Total Liabilities$65,555$43,474▼ $22,081
Net Assets / Fund Balance
Unrestricted Net Assets$949,182$939,499▼ $9,683
Total Net Assets Fund Balance$949,182$939,499▼ $9,683
Total Liabilities and Net Assets / Fund Balance$1,014,737$982,973▼ $31,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$842,998$524,202$1,367,200
Land$45,302-$45,302
Other Land Buildings$36,925-$36,925
Equipment$5,562-$5,562
Other Assets Org$5,397--
Compensation and Service Providers

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 Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Bradley FullerVP /secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$65,008
Program Service Revenue
$57,396
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$-9,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,428
Total Revenue per Audited Statements
$122,428
Total Revenue per Form 990
$122,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,792
Salaries, Compensation, and Employee Benefits$21,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,210--$39,210
Occupancy$18,638--$18,638
Other Salaries and Wages$14,954$3,409-$18,363
All Other Expenses$10,607$229-$10,836
Office Expenses-$6,035-$6,035
Fees for Services Accounting-$5,775-$5,775
Other Expenses$3,842$10,196-$3,842
Other Employee Benefits$1,559--$1,559
Payroll Taxes$1,397--$1,397
Total Functional Expenses$106,467$25,644$0$132,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$132,111
Total Expenses per Audited Statements$132,111
Total Expenses per Form 990$132,111
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$5,352
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
91-1766945
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
1999
Legal Domicile
Sd
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Anthony J Hinrichs
Phone
9525428010
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
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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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10ASI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ACCESSIBLE SPACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ASI AFFILIATES (SCHEDULE ATTACHED)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine112550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ST PAUL
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt011237
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt222396
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt329107
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13ACCESSIBLE SPACE INC
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0982973
IRS990/TotalAssetsGrp/BOYAmt01014737
IRS990/TotalAssetsGrp/EOYAmt0982973
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt065008
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065555
IRS990/TotalLiabilitiesEOYAmt043474
IRS990/TotalLiabilitiesGrp/BOYAmt065555
IRS990/TotalLiabilitiesGrp/EOYAmt043474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0949182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0939499
IRS990/TotalOtherCompensationAmt037083
IRS990/TotalProgramServiceExpensesAmt0106467
IRS990/TotalProgramServiceRevenueAmt057396
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122428
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01014737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0982973
IRS990/TotReportableCompRltdOrgAmt0535487
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0949182
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102550 UNIVERSITY AVE WEST
IRS990/USAddress/City0ST PAUL
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055114
IRS990/VotingMembersGoverningBodyCnt03

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.09$0.60$0.11$0.18$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$0.12$0.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.74$0.11$0.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.12$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.85$0.12$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.13$0.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$0.13$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.13$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.13$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.13$0.13$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.12$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.07$0.95$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.10$0.94$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.13$0.94$0.15