Civic Intelligence

Reno Supportive Housing Inc.

990 • Fiscal year 2013 • EIN 91-1985679

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

15th percentile

-18%

Higher net margin than 15% 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 195.0% of source-year revenue.

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

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% 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 / Assets24th percentile

Assets

Down

$2,252,307

Down $33,918 (-1.5%) from 2012

Net Assets

Down

$2,227,706

Down $35,257 (-1.6%) from 2012

Liabilities

Up

$24,601

Up $1,339 (+5.8%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin15th percentile

Revenue

$201,376

No earlier filing loaded for comparison.

Expenses

Up

$236,633

Up $11,924 (+5.3%) from 2012

Net Income

-$35,257

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,325,566Liabilities 2010: $12,371Net Assets 2010: $2,313,1952010Assets 2011: $2,310,016Liabilities 2011: $19,156Net Assets 2011: $2,290,8602011Assets 2012: $2,286,225Liabilities 2012: $23,262Net Assets 2012: $2,262,9632012Assets 2013: $2,252,307Liabilities 2013: $24,601Net Assets 2013: $2,227,7062013Assets 2014: $2,170,960Liabilities 2014: $48,204Net Assets 2014: $2,122,7562014Assets 2015: $2,105,753Liabilities 2015: $33,725Net Assets 2015: $2,072,0282015Assets 2016: $2,066,846Liabilities 2016: $53,441Net Assets 2016: $2,013,4052016Assets 2017: $1,995,128Liabilities 2017: $72,691Net Assets 2017: $1,922,4372017Assets 2018: $1,960,113Liabilities 2018: $169,322Net Assets 2018: $1,790,7912018Assets 2019: $1,855,996Liabilities 2019: $105,378Net Assets 2019: $1,750,6182019Assets 2020: $1,790,213Liabilities 2020: $96,277Net Assets 2020: $1,693,9362020Assets 2021: $1,743,204Liabilities 2021: $73,908Net Assets 2021: $1,669,2962021Assets 2022: $1,689,950Liabilities 2022: $60,085Net Assets 2022: $1,629,8652022Assets 2023: $1,621,986Liabilities 2023: $36,569Net Assets 2023: $1,585,4172023Assets 2024: $1,594,896Liabilities 2024: $36,480Net Assets 2024: $1,558,4162024

Highlighted filing

2013

Assets$2,252,307
Liabilities$24,601
Net Assets$2,227,706
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: $198,6072010Expenses 2011: $211,1302011Expenses 2012: $224,7092012Revenue 2013: $201,376Expenses 2013: $236,633Net Income 2013: -$35,2572013Revenue 2014: $172,028Expenses 2014: $276,978Net Income 2014: -$104,9502014Revenue 2015: $176,606Expenses 2015: $227,334Net Income 2015: -$50,7282015Revenue 2016: $200,477Expenses 2016: $259,100Net Income 2016: -$58,6232016Revenue 2017: $187,980Expenses 2017: $278,948Net Income 2017: -$90,9682017Revenue 2018: $182,860Expenses 2018: $314,506Net Income 2018: -$131,6462018Revenue 2019: $226,512Expenses 2019: $266,685Net Income 2019: -$40,1732019Revenue 2020: $202,596Expenses 2020: $259,278Net Income 2020: -$56,6822020Revenue 2021: $228,120Expenses 2021: $252,760Net Income 2021: -$24,6402021Revenue 2022: $224,236Expenses 2022: $263,667Net Income 2022: -$39,4312022Revenue 2023: $234,023Expenses 2023: $278,471Net Income 2023: -$44,4482023Revenue 2024: $249,507Expenses 2024: $276,508Net Income 2024: -$27,0012024

Highlighted filing

2013

Revenue$201,376
Expenses$236,633
Net Income-$35,257
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
$201,376
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$2,152,963$2,093,372▼ $59,591
Cash and Non-Interest-Bearing Accounts$12,436$20,429▲ $7,993
Prepaid Expenses and Deferred Charges$8,356$12,654▲ $4,298
Pledges and Grants Receivable$252$8,276▲ $8,024
Accounts Receivable$13,844$4,818▼ $9,026
Total Assets$2,286,225$2,252,307▼ $33,918
Other Assets Total$98,374$112,758▲ $14,384
Liabilities
Accounts Payable and Accrued Expenses$17,430$18,936▲ $1,506
Other Liabilities$5,832$5,665▼ $167
Total Liabilities$23,262$24,601▲ $1,339
Net Assets / Fund Balance
Unrestricted Net Assets$2,262,963$2,227,706▼ $35,257
Total Net Assets Fund Balance$2,262,963$2,227,706▼ $35,257
Total Liabilities and Net Assets / Fund Balance$2,286,225$2,252,307▼ $33,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,847,941$749,446$2,597,387
Land$169,155-$169,155
Other Land Buildings$70,422-$70,422
Equipment$5,854-$5,854
Other Assets Org$6,587--
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 Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Bradley FullerVP /secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$118,858
Program Service Revenue
$81,964
Investment Income
$186
Other Revenue
$368
Change in Net Assets
$-35,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$201,376
Total Revenue per Audited Statements
$201,376
Total Revenue per Form 990
$201,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,618
Salaries, Compensation, and Employee Benefits$46,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$75,106--$75,106
Other Salaries and Wages$30,381$5,301-$35,682
Occupancy$24,286--$24,286
All Other Expenses$19,242$248-$19,490
Other Employee Benefits$7,813--$7,813
Other Expenses$7,577$16,509-$7,577
Fees for Services Legal-$6,400-$6,400
Fees for Services Accounting-$6,065-$6,065
Office Expenses-$5,744-$5,744
Payroll Taxes$2,520--$2,520
Total Functional Expenses$196,366$40,267$0$236,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$236,633
Total Expenses per Audited Statements$236,633
Total Expenses per Form 990$236,633
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$5,665
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
91-1985679
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
2003
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Anthony J Hinrichs
Phone
9525428010
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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/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine112550 UNIVERSITY AVE WEST STE 330N
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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
$2,252,307
Liabilities
$24,601
Net assets
$2,227,706
Revenue
$201,376
Expenses
$236,633
Net income
-$35,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.56$0.25$0.28$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.04$1.59$0.23$0.28$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.06$1.63$0.22$0.26$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.07$1.67$0.23$0.25$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.10$1.69$0.20$0.26$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.11$1.75$0.23$0.27$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.17$1.79$0.18$0.31$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.07$1.92$0.19$0.28$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.05$2.01$0.20$0.26$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.03$2.07$0.18$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.05$2.12$0.17$0.28$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.23$0.20$0.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.02$2.26$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.02$2.29$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.01$2.31$0.20