Civic Intelligence

Imagine the Possibilities Inc.

990 • Fiscal year 2016 • EIN 23-7224698

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 19, 2016

Organization ProfileWWW.DACINCORP.COM

View Organization Page

108 East Industrial StreetDE Witt, IA 52742-2134

(563) 652-5252

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.63x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.29x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

69th percentile

7.2%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$8,346,562

Up $560,065 (+7.2%) from 2015

Net Assets

Down

$3,097,775

Down $36,583 (-1.2%) from 2015

Liabilities

Up

$5,248,787

Up $596,648 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin36th percentile

Revenue

Down

$17,846,217

Down $201,692 (-1.1%) from 2015

Expenses

Down

$17,882,800

Down $253,922 (-1.4%) from 2015

Net Income

Up

-$36,583

Up $52,230 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$80M$60M$40M$20M$0Assets 2011: $4,750,839Liabilities 2011: $1,527,698Net Assets 2011: $3,223,1412011Assets 2012: $5,333,449Liabilities 2012: $1,965,973Net Assets 2012: $3,367,4762012Assets 2013: $5,385,708Liabilities 2013: $2,111,633Net Assets 2013: $3,274,0752013Assets 2014: $5,883,186Liabilities 2014: $2,610,015Net Assets 2014: $3,273,1712014Assets 2015: $7,786,497Liabilities 2015: $4,652,139Net Assets 2015: $3,134,3582015Assets 2016: $8,346,562Liabilities 2016: $5,248,787Net Assets 2016: $3,097,7752016Assets 2018: $16,221,652Liabilities 2018: $7,238,299Net Assets 2018: $8,983,3532018Assets 2019: $15,673,592Liabilities 2019: $5,157,903Net Assets 2019: $10,515,6892019Assets 2020: $18,787,526Liabilities 2020: $7,001,673Net Assets 2020: $11,785,8532020Assets 2021: $23,032,512Liabilities 2021: $6,633,066Net Assets 2021: $16,399,4462021Assets 2022: $31,709,924Liabilities 2022: $7,686,871Net Assets 2022: $24,023,0532022Assets 2023: $41,232,681Liabilities 2023: $7,211,236Net Assets 2023: $34,021,4452023Assets 2024: $62,409,236Liabilities 2024: $8,272,804Net Assets 2024: $54,136,4322024

Highlighted filing

2016

Assets$8,346,562
Liabilities$5,248,787
Net Assets$3,097,775
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $7,469,7422011Expenses 2012: $8,215,4332012Expenses 2013: $8,013,5272013Revenue 2014: $9,135,457Expenses 2014: $9,136,361Net Income 2014: -$9042014Revenue 2015: $18,047,909Expenses 2015: $18,136,722Net Income 2015: -$88,8132015Revenue 2016: $17,846,217Expenses 2016: $17,882,800Net Income 2016: -$36,5832016Revenue 2018: $30,783,159Expenses 2018: $29,735,833Net Income 2018: $1,047,3262018Revenue 2019: $33,746,721Expenses 2019: $32,214,385Net Income 2019: $1,532,3362019Revenue 2020: $44,289,279Expenses 2020: $43,019,268Net Income 2020: $1,270,0112020Revenue 2021: $51,671,896Expenses 2021: $47,062,490Net Income 2021: $4,609,4062021Revenue 2022: $54,097,733Expenses 2022: $46,425,203Net Income 2022: $7,672,5302022Revenue 2023: $56,187,463Expenses 2023: $46,339,714Net Income 2023: $9,847,7492023Revenue 2024: $67,000,407Expenses 2024: $58,567,849Net Income 2024: $8,432,5582024

Highlighted filing

2016

Revenue$17,846,217
Expenses$17,882,800
Net Income-$36,583
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 19, 2016
Return Version
2015v3.0
Gross Receipts
$17,846,217
Mission and Program Overview

Mission

Empower people to reach individual achievement across the spectrum of life.

Provides support and assistance to mentally and physically disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,761,370$5,917,180▲ $155,810
Accounts Receivable$1,561,896$1,833,875▲ $271,979
Cash and Non-Interest-Bearing Accounts$47,836$391,103▲ $343,267
Savings and Temporary Cash Investments$209,217--
Prepaid Expenses and Deferred Charges$206,178$204,404▼ $1,774
Total Assets$7,786,497$8,346,562▲ $560,065
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,363,195$3,806,143▲ $442,948
Accounts Payable and Accrued Expenses$1,270,514$1,422,654▲ $152,140
Other Liabilities$18,430$19,990▲ $1,560
Total Liabilities$4,652,139$5,248,787▲ $596,648
Net Assets / Fund Balance
Unrestricted Net Assets$3,134,358$3,097,775▼ $36,583
Total Net Assets Fund Balance$3,134,358$3,097,775▼ $36,583
Total Liabilities and Net Assets / Fund Balance$7,786,497$8,346,562▲ $560,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,826,043$2,299,340$7,125,383
Other Land Buildings$448,286$706,866$1,155,152
Equipment$160,643$562,029$722,672
Land$482,208-$482,208
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd SeifertExecutive DiFT$147,987$16,737$164,724
Todd SeifertExecutive Director-$147,987$16,737$164,724

Board Members and Trustees

NameTitle
Kevin McclimonChairperson
Bernadine F PaulVice Chairpe
Beth SchutterleDirector
Jason HillDirector
John TheisenDirector
Michael RudenDirector
Michelle PrullDirector
John FranzenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,612
Program Service Revenue
$17,696,623
Investment Income
$1,429
Other Revenue
$19,553
All Other Contributions
$128,612
Change in Net Assets
$-36,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,846,217
Total Revenue per Audited Statements
$17,846,217
Total Revenue per Form 990
$17,846,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,894,774
Other Expenses$2,988,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,868,229$564,076-$11,432,305
Other Employee Benefits$1,966,806$126,060-$2,092,866
Payroll Taxes$974,983$54,213-$1,029,196
Occupancy$631,864$149,235-$781,099
Depreciation Depletion$419,125$16,463-$435,588
Travel$232,454$129,467-$361,921
Pension Plan Contributions$191,458--$191,458
Interest-$187,323-$187,323
Current Officers, Directors, Trustees, and Key Employees$77,775$71,174-$148,949
Fees for Services Other$32,170$110,836-$143,006
Insurance$15,663$99,754-$115,417
All Other Expenses$24,563$55,374-$79,937
Other Expenses$10,729$30,541-$41,270
Total Functional Expenses$16,102,744$1,780,056$0$17,882,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,882,800
Total Expenses per Audited Statements$17,882,800
Total Expenses per Form 990$17,882,800
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
Rental Unit Security Deposit$19,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Bellevue pharmacy bellevue pharmacy owner employee employee of another director”

Form 990, Page 6, Part VI, Line 11B

“The 990 will be made available to all board members prior to filing. All questions will be resolved and the board will take action to approve or reject the submission of form 990.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer, and member of the committee with governing board-designated powers shall annually sign a statement attesting to the fact that he/she has recieved a copy of the conflict of interest policy and has read and understands the policy.”

Form 990, Page 6, Part VI, Line 15A

“The board meets in closed session and reviews state suitability reports to determine the executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dac Inc
EIN
23-7224698
Phone
5636525252
Address
108 EAST INDUSTRIAL STREET, DE WITT, IA 52742-2134

Signing Officer

Name
Todd Seifert
Title
Executive Director
Phone
5636525252
Signed
2016-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Seifert
Formed
1973
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
6
Employees
677

Preparer

Firm
Hogan - Hansen Pc
Address
PO BOX 1318, MASON CITY, IA 50402-1318
Preparer
Robert W Williams CPA
Phone
6414230574
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0204404
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IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION AND RECYCLING INCO
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1407546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2375996
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IRS990/PYContributionsGrantsAmt031230
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IRS990/PYOtherExpensesAmt03483978
IRS990/PYOtherRevenueAmt039728
IRS990/PYProgramServiceRevenueAmt017971229
IRS990/PYRevenuesLessExpensesAmt0-88813
IRS990/PYSalariesCompEmpBnftPaidAmt014652744
IRS990/PYTotalExpensesAmt018136722
IRS990/PYTotalRevenueAmt018047909
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IRS990/ReconcilationRevenueExpnssAmt0-36583
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017696623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209217
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 175,703 REFUNDS AND REBATES 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0244135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012615
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042906270
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09610
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0175703
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0244135
IRS990ScheduleA/TotalSupportAmt0458167
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04826043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02299340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07125383
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0562029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0722672
IRS990ScheduleD/ExpensesSubtotalAmt017882800
IRS990ScheduleD/LandGrp/BookValueAmt0482208
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0482208
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0448286
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0706866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01155152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL UNIT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt017846217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05917180
IRS990ScheduleD/TotalExpensesPerForm990Amt017882800
IRS990ScheduleD/TotalLiabilityAmt019990
IRS990ScheduleD/TotalRevenuePerForm990Amt017846217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017846217
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TODD SEIFERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164724
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0JOHN THEISEN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0DAUGHTER REC SVCS
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BELLEVUE PHARMACY BELLEVUE PHARMACY OWNER EMPLOYEE EMPLOYEE OF ANOTHER DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. ALL QUESTIONS WILL BE RESOLVED AND THE BOARD WILL TAKE ACTION TO APPROVE OR REJECT THE SUBMISSION OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF THE COMMITTEE WITH GOVERNING BOARD-DESIGNATED POWERS SHALL ANNUALLY SIGN A STATEMENT ATTESTING TO THE FACT THAT HE/SHE HAS RECIEVED A COPY OF THE CONFLICT OF INTEREST POLICY AND HAS READ AND UNDERSTANDS THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEETS IN CLOSED SESSION AND REVIEWS STATE SUITABILITY REPORTS TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07786497
IRS990/TotalAssetsEOYAmt08346562
IRS990/TotalAssetsGrp/BOYAmt07786497
IRS990/TotalAssetsGrp/EOYAmt08346562
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0128612
IRS990/TotalEmployeeCnt0677
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01780056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016102744
IRS990/TotalFunctionalExpensesGrp/TotalAmt017882800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04652139
IRS990/TotalLiabilitiesEOYAmt05248787

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,346,562
Liabilities
$5,248,787
Net assets
$3,097,775
Revenue
$17,846,217
Expenses
$17,882,800
Net income
-$36,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.4$8.27$54.1$67.0$58.6$8.43
2023Detailed filing. Detailed filing data is available for this year.$41.2$7.21$34.0$56.2$46.3$9.85
2022Detailed filing. Detailed filing data is available for this year.$31.7$7.69$24.0$54.1$46.4$7.67
2021Detailed filing. Detailed filing data is available for this year.$23.0$6.63$16.4$51.7$47.1$4.61
2020Detailed filing. Detailed filing data is available for this year.$18.8$7.00$11.8$44.3$43.0$1.27
2019Detailed filing. Detailed filing data is available for this year.$15.7$5.16$10.5$33.7$32.2$1.53
2018Detailed filing. Detailed filing data is available for this year.$16.2$7.24$8.98$30.8$29.7$1.05
2016Detailed filing. Detailed filing data is available for this year.$8.35$5.25$3.10$17.8$17.9$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.79$4.65$3.13$18.0$18.1$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.88$2.61$3.27$9.14$9.14$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$2.11$3.27$8.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$1.97$3.37$8.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$1.53$3.22$7.47