Civic Intelligence

Imagine the Possibilities Inc.

990 • Fiscal year 2018 • EIN 23-7224698

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

1710 E Maple StreetMaquoketa, IA 52060

(563) 652-5252

Siviq Scores

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

Liabilities / Assets

67th percentile

0.45x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.24x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$250,530

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2018

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2018

Assets

Up

$16,221,652

Up $7,875,090 (+94%) from 2016

Net Assets

Up

$8,983,353

Up $5,885,578 (+190%) from 2016

Liabilities

Up

$7,238,299

Up $1,989,512 (+38%) from 2016

Revenue

Up

$30,783,159

Up $12,936,942 (+72%) from 2016

Expenses

Up

$29,735,833

Up $11,853,033 (+66%) from 2016

Net Income

Up

$1,047,326

Up $1,083,909 (+2963%) from 2016

Historical Trend

Balance Sheet Trend

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

2018

Assets$16,221,652
Liabilities$7,238,299
Net Assets$8,983,353

Operations Trend

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

2018

Revenue$30,783,159
Expenses$29,735,833
Net Income$1,047,326
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$31,513,828
Mission and Program Overview

Mission

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

Provide services to children and adults with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,931,367$8,690,521▲ $1,759,154
Accounts Receivable$2,237,504$6,470,470▲ $4,232,966
Investments in Publicly Traded Securities$181,790--
Savings and Temporary Cash Investments$1,250,929$79,078▼ $1,171,851
Prepaid Expenses and Deferred Charges$5,504$50,483▲ $44,979
Cash and Non-Interest-Bearing Accounts-$4,616-
Inventories for Sale or Use-$3,803-
Total Assets$10,913,565$16,221,652▲ $5,308,087
Other Assets Total$306,471$922,681▲ $616,210
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,027,745$3,603,730▼ $424,015
Accounts Payable and Accrued Expenses$1,583,769$3,024,148▲ $1,440,379
Escrow Account Liability$306,471$591,686▲ $285,215
Deferred Revenue$28,102$18,735▼ $9,367
Total Liabilities$5,946,087$7,238,299▲ $1,292,212
Net Assets / Fund Balance
Unrestricted Net Assets$4,967,478$8,972,878▲ $4,005,400
Temporarily Rstr Net Assets-$10,475-
Total Net Assets Fund Balance$4,967,478$8,983,353▲ $4,015,875
Total Liabilities and Net Assets / Fund Balance$10,913,565$16,221,652▲ $5,308,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,682,345$6,767,304$13,449,649
Equipment$1,120,572$2,979,064$4,099,636
Land$883,354-$883,354
Other Land Buildings$4,250-$4,250
Other Assets Org$14,835--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd SeifertCEOFT$151,130$99,400$250,530
Wendy MaloneCOOFT$115,323$77,278$192,601
Patrick GreenerRegl Exec Director - until 10/18/17FT$113,244$67,272$180,516
Jeff MorrisChroFT$101,370$72,503$173,873
Megan SimmonsCFOFT$49,479$16,449$65,928
Lorrie MeierCFO - until 1/29/18FT$29,689$1,188$30,877

Board Members and Trustees

NameTitle
Michael RudenChairperson
Beth SchutterleVice Chairperson
Brad DeeryDirector
Jason HillDirector
John TheisenDirector
Scott WilkinsDirector
Jess SmithDirector - as of 1/29/18
Michelle PrullDirector - until 1/29/18
Bernadine PaulSecretary
John FranzenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,699
Program Service Revenue
$30,441,327
Investment Income
$8,779
Other Revenue
$-1,646
All Other Contributions
$138,786
Change in Net Assets
$1,047,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,792,403
Revenue Not Reported on Financial Statements
$-9,244
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-9,244
Total Revenue per Audited Statements
$30,792,403
Total Revenue per Form 990
$30,783,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,552,604
Other Expenses$5,176,050
Grants and Similar Amounts Paid$7,179
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,838,277$2,975,319-$18,813,596
Other Employee Benefits$2,349,937$974,633-$3,324,570
Payroll Taxes$1,362,042$253,046-$1,615,088
Occupancy$762,487$250,392-$1,012,879
Depreciation Depletion$521,371$294,162-$815,533
Travel$379,570$206,967-$586,537
Current Officers, Directors, Trustees, and Key Employees-$508,095-$508,095
Fees for Services Other$38,136$435,601-$473,737
Office Expenses$251,346$162,275-$413,621
Information Technology$60,251$282,103-$342,354
Pension Plan Contributions$226,855$2,000-$228,855
Insurance$122,213$60,003-$182,216
Interest$47,850$119,599-$167,449
Other Expenses$154,245$116,785-$116,785
All Other Expenses$24,498$88,219-$112,717
Comp Disqual Persons$62,400--$62,400
Conferences and Meetings$24,795$31,758-$56,553
Advertising$4,569$12,353-$16,922
Grants to Domestic Individuals$7,179--$7,179
Fees for Services Accounting-$1,057-$1,057
Total Functional Expenses$22,857,489$6,878,344$0$29,735,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,745,077
Expenses per Audited Statements$29,735,833
Total Expenses per Form 990$29,735,833
Expenses Not Reported on Form 990$9,244
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,944
Fundraising Gross Income$4,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,660$4,298$1,646$2,652
Total Events$29,660$4,298$5,944$-1,646
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Terri MorrisOwner is the board directorVehicle purchases, leases and maintenanceNo$198,473
-Wife to Board Director Jeff MorrisCompensation as an employeeNo$62,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Part VI, Section A, line 8B

The Organization does not have committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, 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, Part VI, Section B, line 12C

Each director, officer and member of the committee with governing board-designated powers must annually sign a statement attesting to the fact that he/she has received a copy of the conflict of interest policy and has read and understands the policy. The Compliance and Privacy Officer, in consultation with the Executive Team, and the Corporate Compliance and HIPAA Consultant reviews any potential conflicts. Any board member having a duality of interest or possible conflict of interest on any matter shall not vote or use his/her personal influence on the matter. Such director is counted in determining the quorum for the meeting. The minutes of the meeting reflects that a disclosure was made as well as the abstention from voting.

Form 990, Part VI, Section B, line 15A

Compensation for the CEO is determined on an annual basis through board review in a closed session. Wage surveys and research with other agencies are used for comparability data and the process and deliberation is documented in the board minutes. Compensation for the CFO is determined on an annual basis. Wage surveys and research with other agencies is used for comparability. Documentation is provided in the CFO's personnel file. The board is not involved in determining compensation.

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy and financial statements are not available to the public however information pertaining to these can be found in the public disclosure copy of the Form 990.

Filing and Contact Details

Filer

Filer Name
Imagine the Possibilities Inc
EIN
23-7224698
Phone
5636525252
Address
1710 E Maple Street, Maquoketa, IA 52060

Signing Officer

Name
Todd Seifert
Title
CEO
Phone
5636525252
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Seifert
Formed
1973
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
8
Employees
1,153
Volunteers
9

Preparer

Firm
Eide Bailly Llp
Address
1545 ASSOCIATES DR STE 101, DUBUQUE, IA 52002
Preparer
Carmen Krantz
Phone
5635561790
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

Effective October 1, 2017, the Organization acquired the net assets and operations of G and G Living Centers, Inc., a nonprofit, charitable organization with a mission similar to that of the Organization's, to serve individuals with intellectual, physical and developmental disabilities through the ICFID and HCBS programs and other services. The transition to one organization is part of an effort by both organizations to streamline operations. This added approximately 115 individuals to our already existing services.

Form 990, Part XI, line 9:

Net assets aquired from G & G Living Centers, Inc. 2,968,549.

Financial Statement Notes

Part IV, Line 2B:

The Organization is the custodian of funds held on the behalf of residents of the licensed long-term care facilities. As of June 30, 2018, these funds amounted to $591,686. These funds are reported in the statement of financial position as an asset and corresponding liability.

Part X, Line 2:

Imagine the Possibilities, Inc. is organized as an Iowa nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). Imagine the Possibilities, Inc. qualifies for the charitable contribution deduction and has been determined not to be a private foundation. The entity is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Part XI, Line 4B - Other Adjustments:

Loss on Sale of Asset -3,300. Fundraising Expense -5,944.

Part XII, Line 2D - Other Adjustments:

Loss on Sale of Asset 3,300. Fundraising Expense 5,944.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0We believe our services are best served in an environment that promotes laughter and joy, a place where life is celebrated and energies are not focused on barriers or what seems to be impossible. We intend to focus the full force of our energy on seeing beyond disability and imagining all that is possible.We believe that people with disabilities need to do for themselves as much as possible. We can provide teaching, options, support and the necessary skills and tools, but only they can combine all of these resources and bring their own dreams to life.Home & Community Based Services (HCBS)Individuals served within our HCBS program have primary diagnosis of intellectual disability, brain injury, or chronic mental illness. We provide SCL (daily and hourly) and respite services to both children and adults.
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IRS990/Form990PartVIISectionAGrp/PersonNm3John Franzen
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IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Wilkins
IRS990/Form990PartVIISectionAGrp/PersonNm7Brad Deery
IRS990/Form990PartVIISectionAGrp/PersonNm8Jess Smith
IRS990/Form990PartVIISectionAGrp/PersonNm9Michelle Prull
IRS990/Form990PartVIISectionAGrp/PersonNm10Todd Seifert
IRS990/Form990PartVIISectionAGrp/PersonNm11Megan Simmons
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10195498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1149479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1229689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13140228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14114375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15128649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director - as of 1/29/18
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director - until 1/29/18
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO - until 1/29/18
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Regl Exec Dir - until 10/18/17
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025362
IRS990/FundraisingDirectExpensesAmt05944
IRS990/FundraisingGrossIncomeAmt04298
IRS990/GainOrLossGrp/OtherAmt0-3300
IRS990/GainOrLossGrp/SecuritiesAmt06876
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0156642
IRS990/GrantAmt07179
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07179
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07179
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0539632
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0188669
IRS990/GrossReceiptsAmt031513828
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0282103
IRS990/InformationTechnologyGrp/ProgramServicesAmt060251
IRS990/InformationTechnologyGrp/TotalAmt0342354
IRS990/InsuranceGrp/ManagementAndGeneralAmt060003
IRS990/InsuranceGrp/ProgramServicesAmt0122213
IRS990/InsuranceGrp/TotalAmt0182216
IRS990/InterestGrp/ManagementAndGeneralAmt0119599
IRS990/InterestGrp/ProgramServicesAmt047850
IRS990/InterestGrp/TotalAmt0167449
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03803
IRS990/InvestmentIncomeGrp/ExclusionAmt05203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05203
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0181790
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09746368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06931367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08690521
IRS990/LandBldgEquipCostOrOtherBssAmt018436889
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0542932
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0181793
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Empower people to reach individual achievement across the spectrum of life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04027745
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03603730
IRS990/NetAssetsOrFundBalancesBOYAmt04967478
IRS990/NetAssetsOrFundBalancesEOYAmt08983353
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03576
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03576
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1646
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1646
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0250392
IRS990/OccupancyGrp/ProgramServicesAmt0762487
IRS990/OccupancyGrp/TotalAmt01012879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0162275
IRS990/OfficeExpensesGrp/ProgramServicesAmt0251346
IRS990/OfficeExpensesGrp/TotalAmt0413621
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0306471
IRS990/OtherAssetsTotalGrp/EOYAmt0922681
IRS990/OtherChangesInNetAssetsAmt02968549
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0974633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02349937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03324570
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2116785
IRS990/OtherExpensesGrp/ProgramServicesAmt0386135
IRS990/OtherExpensesGrp/ProgramServicesAmt1233333
IRS990/OtherExpensesGrp/ProgramServicesAmt2154245
IRS990/OtherExpensesGrp/TotalAmt0386135
IRS990/OtherExpensesGrp/TotalAmt1329150
IRS990/OtherExpensesGrp/TotalAmt2162405
IRS990/OtherExpensesGrp/TotalAmt3116785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02975319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015838277
IRS990/OtherSalariesAndWagesGrp/TotalAmt018813596
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0253046
IRS990/PayrollTaxesGrp/ProgramServicesAmt01362042
IRS990/PayrollTaxesGrp/TotalAmt01615088
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0226855
IRS990/PensionPlanContributionsGrp/TotalAmt0228855
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050483
IRS990/PrincipalOfficerNm0Todd Seifert
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Home Community Based Services
IRS990/ProgramServiceRevenueGrp/Desc1Intermediate Care Facility
IRS990/ProgramServiceRevenueGrp/Desc2Supportive Services
IRS990/ProgramServiceRevenueGrp/Desc3Residential Care Facility Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013714335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112984183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21462013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31212975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4573302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013714335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112984183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21462013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31212975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4573302
IRS990/ProgSrvcAccomActy2Grp/Desc0Intermediate Care Facility for People with Intellectual Disabilities (ICF/ID)Individuals served within our ICF/ID program all have a primary diagnosis of intellectual disabilities, and may require a high level of support. Beyond that, individuals have a variety of secondary diagnoses including autism, cerebral palsy, communication deficit, behavioral disorders, as well as a wide variety of medical diagnoses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09664332
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012984183
IRS990/ProgSrvcAccomActy3Grp/Desc0Outreach ServicesOur Outreach Services program helps to fill many of the gaps faced by people with disabilities. Through the generous support of United Way of Mahaska County, Imagine the Possibilities is able to meet many of those needs, such as camperships and special trips, Special Olympics, Challenger Little League Team and other special gifts and grants.Residential Care Facility for Persons with Mental Illness (RCF/PMI)The RCF/PMI program offers an assortment of services both in-house and through local community resources to adults with cognitive disabilities and behavioral issues who require licensed residential services for person with mental illness. Andrew Jackson Care is a licensed 16 bed facility and utilizes trained staff to provide each individual with the support, training, and rehabilitation needed to progress to a less restrictive living arrangement. Services are based on the individual's needs, including assessment evaluation, medication administration, crisis management, behaviors management, etc. Individuals are also given opportunities to access the community by attending a wide variety of community activities and employs a full time Activity Coordinator who directs both in-house and community activities. Andrew Jackson Care also offers daily skill building groups such as: coping personal self-help, independent living, community living, social, money management, anger management, illness management and recovery, medication education, and recreational and leisure skill building.Representative PayeeRepresentative Payee service is designed to assist individuals who are seeking knowledge and development of individual money management skills.Vocational ServicesImagine the Possibilities' Employment Services Training has successfully placed many individuals at various work sites in the surrounding communities. The programs are designed to offer supported employment opportunities to individuals who have both the desire to work in an integrated work setting and employment abilities for this settingApproximately 700 clients were served in fiscal year 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03238925
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03742809
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032439
IRS990/PYOtherExpensesAmt04587697
IRS990/PYOtherRevenueAmt041703
IRS990/PYProgramServiceRevenueAmt023405509
IRS990/PYRevenuesLessExpensesAmt0199878
IRS990/PYSalariesCompEmpBnftPaidAmt018919963
IRS990/PYTotalExpensesAmt023507660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023707538
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01047326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013714335
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01250929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079078
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0334699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0227887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0748085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02683
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030441327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023447212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017716176

Document Assets

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Filings

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