Civic Intelligence

Reno Supportive Housing Inc.

990 • Fiscal year 2017 • EIN 91-1985679

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$463,638

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 246.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.2%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,995,128

Down $71,718 (-3.5%) from 2016

Net Assets

Down

$1,922,437

Down $90,968 (-4.5%) from 2016

Liabilities

Up

$72,691

Up $19,250 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin6th percentile

Revenue

Down

$187,980

Down $12,497 (-6.2%) from 2016

Expenses

Up

$278,948

Up $19,848 (+7.7%) from 2016

Net Income

Down

-$90,968

Down $32,345 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$1,995,128
Liabilities$72,691
Net Assets$1,922,437
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

2017

Revenue$187,980
Expenses$278,948
Net Income-$90,968
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$187,980
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$1,934,764$1,853,632▼ $81,132
Prepaid Expenses and Deferred Charges$2,185$2,185→ $0
Accounts Receivable$862--
Cash and Non-Interest-Bearing Accounts$412$400▼ $12
Total Assets$2,066,846$1,995,128▼ $71,718
Other Assets Total$128,623$138,911▲ $10,288
Liabilities
Accounts Payable and Accrued Expenses$46,242$65,554▲ $19,312
Other Liabilities$7,199$7,137▼ $62
Total Liabilities$53,441$72,691▲ $19,250
Net Assets / Fund Balance
Unrestricted Net Assets$2,013,405$1,922,437▼ $90,968
Total Net Assets Fund Balance$2,013,405$1,922,437▼ $90,968
Total Liabilities and Net Assets / Fund Balance$2,066,846$1,995,128▼ $71,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,591,815$1,075,083$2,666,898
Land$169,155-$169,155
Other Land Buildings$79,229-$79,229
Equipment$13,433-$13,433
Other Assets Org$2,415--
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
$119,133
Program Service Revenue
$68,390
Investment Income
$354
Other Revenue
$103
Change in Net Assets
$-90,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$187,980
Total Revenue per Audited Statements
$187,980
Total Revenue per Form 990
$187,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,155
Salaries, Compensation, and Employee Benefits$41,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$86,927--$86,927
Other Salaries and Wages$29,139$7,231-$36,370
All Other Expenses$20,940$2,381-$23,321
Occupancy$20,897--$20,897
Fees for Services Legal-$18,384-$18,384
Office Expenses-$12,430-$12,430
Other Expenses$8,403$17,804-$8,403
Fees for Services Accounting-$6,290-$6,290
Other Employee Benefits$2,787--$2,787
Payroll Taxes$2,636--$2,636
Total Functional Expenses$214,428$64,520$0$278,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$278,948
Total Expenses per Audited Statements$278,948
Total Expenses per Form 990$278,948
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$7,137
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
Reno Supportive Housing Inc
EIN
91-1985679
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
2018-05-04
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
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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
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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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12550 UNIVERSITY AVE WEST STE 330N
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PAUL
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IRS990/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,995,128
Liabilities
$72,691
Net assets
$1,922,437
Revenue
$187,980
Expenses
$278,948
Net income
-$90,968
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
2017Detailed filing. Detailed filing data is available for this year.$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