Civic Intelligence

Imagine the Possibilities Inc.

990 • Fiscal year 2020 • EIN 23-7224698

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 16, 2021

Organization Profilewww.imagineia.org

View Organization Page

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

59th percentile

0.37x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.16x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$227,397

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$18,787,526

Up $3,113,934 (+20%) from 2019

Net Assets

Up

$11,785,853

Up $1,270,164 (+12%) from 2019

Liabilities

Up

$7,001,673

Up $1,843,770 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin46th percentile

Revenue

Up

$44,289,279

Up $10,542,558 (+31%) from 2019

Expenses

Up

$43,019,268

Up $10,804,883 (+34%) from 2019

Net Income

Down

$1,270,011

Down $262,325 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$18,787,526
Liabilities$7,001,673
Net Assets$11,785,853
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$44,289,279
Expenses$43,019,268
Net Income$1,270,011
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 16, 2021
Return Version
2019v5.2
Gross Receipts
$44,577,146
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$8,248,761$9,073,258▲ $824,497
Accounts Receivable$4,621,126$6,294,374▲ $1,673,248
Savings and Temporary Cash Investments$2,076,163$2,086,797▲ $10,634
Pledges and Grants Receivable$85,575--
Prepaid Expenses and Deferred Charges$135,146$44,494▼ $90,652
Cash and Non-Interest-Bearing Accounts$4,825$4,750▼ $75
Inventories for Sale or Use$1,203$476▼ $727
Total Assets$15,673,592$18,787,526▲ $3,113,934
Other Assets Total$500,793$1,283,377▲ $782,584
Liabilities
Accounts Payable and Accrued Expenses$2,676,189$3,052,527▲ $376,338
Mortgage Notes Payable Secured by Investment Property$2,003,058$2,711,693▲ $708,635
Escrow Account Liability$469,289$1,237,453▲ $768,164
Deferred Revenue$9,367--
Total Liabilities$5,157,903$7,001,673▲ $1,843,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,430,950$11,722,712▲ $1,291,762
Net Assets With Donor Restrictions$84,739$63,141▼ $21,598
Total Net Assets Fund Balance$10,515,689$11,785,853▲ $1,270,164
Total Liabilities and Net Assets / Fund Balance$15,673,592$18,787,526▲ $3,113,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,368,754$7,230,222$13,598,976
Equipment$1,806,091$3,620,051$5,426,142
Land$898,413-$898,413
Other Assets Org$14,163--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd SeifertCEOFT$191,863$35,900$227,763
Wendy MalonePresidentFT$188,195$33,656$221,851
Jeff MorrisCAOFT$113,095$39,693$152,788
Megan SimmonsCFOFT$110,898$23,951$134,849
Tiffany HigginsCOOFT$105,815$18,225$124,040
Sarah BlinkinsopClinical DirectorFT$100,902$958$101,860

Board Members and Trustees

NameTitle
Beth SchutterleChairperson
Jess SmithVice Chairperson
Brad DeeryDirector
Jason HillDirector
Jayne TempletonDirector
John TheisenDirector
Michael RudenDirector
Scot WilkinsDirector
John FranzenSecretary
Bernadine PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,021
Program Service Revenue
$43,828,018
Investment Income
$122,507
Other Revenue
$4,733
All Other Contributions
$156,960
Change in Net Assets
$1,270,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,291,234
Revenue Not Reported on Financial Statements
$-1,955
Revenue Not Reported on Form 990
$153
Other Revenue Adjustments
$-1,955
Total Revenue per Audited Statements
$44,291,387
Total Revenue per Form 990
$44,289,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,173,631
Other Expenses$7,835,948
Grants and Similar Amounts Paid$9,689
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,871,098$5,791,631-$27,662,729
Other Employee Benefits$3,497,593$686,219-$4,183,812
Payroll Taxes$1,774,334$520,547-$2,294,881
Occupancy$1,175,364$496,059-$1,671,423
Office Expenses$604,514$439,065-$1,043,579
Depreciation Depletion$554,352$392,905-$947,257
Travel$580,170$210,493-$790,663
Current Officers, Directors, Trustees, and Key Employees-$641,804-$641,804
Information Technology$83,000$361,283-$444,283
Pension Plan Contributions$317,155$73,250-$390,405
Fees for Services Other$50,052$323,566-$373,618
Other Expenses$256,192$68,288-$324,480
Insurance$180,648$70,085-$250,733
Fees for Services Accounting-$211,721-$211,721
All Other Expenses$50,970$150,571-$201,541
Interest$75,575$28,994-$104,569
Conferences and Meetings$27,701$43,294-$70,995
Grants to Domestic Individuals$9,689--$9,689
Fees for Services Lobbying$9,000--$9,000
Fees for Services Legal-$5,928-$5,928
Total Functional Expenses$32,037,206$10,982,062$0$43,019,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$43,021,223
Expenses per Audited Statements$43,019,268
Total Expenses per Form 990$43,019,268
Expenses Not Reported on Form 990$1,955
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 Gross Income$6,688
Fundraising Direct Expenses$1,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,303$6,688$1,955$4,733
Total Events$18,303$6,688$1,955$4,733
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner is the board directorVehicle purchases, leases and maintenanceNo$130,648
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 35% controlled entity
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, 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 and President is determined on an annual basis. Wage surveys and research with other agencies is used for comparability. Documentation is provided in the personnel files. 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
2021-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Seifert
Formed
1973
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
9
Employees
1,494
Volunteers
9

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Effective October 27, 2019, Imagine the Possibilities assumed a transition of services from Genesis Development (GD), a nonprofit corporation that provided habilitation and rehabilitation services for persons with disabilities throughout central and western Iowa, which ceased operations. As part of the transition of services, the Organization employs the former employees of GD, approximately 400 fulltime equivalents, to meet the needs of the clients currently being served. The Organization also temporarily subleased certain properties from GD during a 90day transition period to provide time to assess the residential and administrative property needs of continuing services.”

Form 990, Part III, line 3

“Vocational Recycling program was ceased on June 30, 2020.”

Form 990, Part XI, line 9:

“Change in value of beneficial interest in assets held by others 153.”

Financial Statement Notes

Part IV, Line 2B:

“The Organization holds security deposits for the tenants of the apartments. These funds are included in prepaid expenses and other assets on the statement of financial position. Security deposits totaled $31,761 and $17,494 at June 30, 2020 and 2019. The Organization is the custodian of funds held on the behalf of residents of the licensed longterm care facilities. As of June 30, 2020 and 2019, these funds amounted to $1,237,453 and $469,289. These funds are reported in the statement of financial position as an asset and corresponding liability.”

Part X, Line 2:

“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 2D - Other Adjustments:

“Change in value of beneficial interests reported in revenue for financials 153.”

Part XI, Line 4B - Other Adjustments:

“Fundraising Expense included in revenue for Form 990 -1,955.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expense included in revenue for Form 990 1,955.”

Raw XML AppendixShowing 400 of 698 raw XML fields

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/PersonNm1Wendy Malone
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Morris
IRS990/Form990PartVIISectionAGrp/PersonNm3Megan Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm4Tiffany Higgins
IRS990/Form990PartVIISectionAGrp/PersonNm5Sarah Blinkinsop
IRS990/Form990PartVIISectionAGrp/PersonNm6Beth Schutterle
IRS990/Form990PartVIISectionAGrp/PersonNm7Jess Smith
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IRS990/Form990PartVIISectionAGrp/PersonNm9John Franzen
IRS990/Form990PartVIISectionAGrp/PersonNm10John Theisen
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IRS990/Form990PartVIISectionAGrp/PersonNm12Jason Hill
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IRS990/Form990PartVIISectionAGrp/PersonNm14Brad Deery
IRS990/Form990PartVIISectionAGrp/PersonNm15Jayne Templeton
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2128227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3110898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4105815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5100902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4COO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Clinical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt01955
IRS990/FundraisingGrossIncomeAmt06688
IRS990/GainOrLossGrp/OtherAmt0101437
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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0147400
IRS990/GrantAmt09689
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09689
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09689
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0387349
IRS990/GrossReceiptsAmt044577146
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0361283
IRS990/InformationTechnologyGrp/ProgramServicesAmt083000
IRS990/InformationTechnologyGrp/TotalAmt0444283
IRS990/InsuranceGrp/ManagementAndGeneralAmt070085
IRS990/InsuranceGrp/ProgramServicesAmt0180648
IRS990/InsuranceGrp/TotalAmt0250733
IRS990/InterestGrp/ManagementAndGeneralAmt028994
IRS990/InterestGrp/ProgramServicesAmt075575
IRS990/InterestGrp/TotalAmt0104569
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01203
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0476
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09073258
IRS990/LandBldgEquipCostOrOtherBssAmt019923531
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0285912
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0Empower people to reach individual achievement across the spectrum of life.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt011785853
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0101437
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0101437
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04733
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04733
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010430950
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011722712
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0496059
IRS990/OccupancyGrp/ProgramServicesAmt01175364
IRS990/OccupancyGrp/TotalAmt01671423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0439065
IRS990/OfficeExpensesGrp/ProgramServicesAmt0604514
IRS990/OfficeExpensesGrp/TotalAmt01043579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500793
IRS990/OtherAssetsTotalGrp/EOYAmt01283377
IRS990/OtherChangesInNetAssetsAmt0153
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0686219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03497593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04183812
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Medical Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2352130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt368288
IRS990/OtherExpensesGrp/ProgramServicesAmt0443251
IRS990/OtherExpensesGrp/ProgramServicesAmt1476548
IRS990/OtherExpensesGrp/ProgramServicesAmt2256192
IRS990/OtherExpensesGrp/TotalAmt0555766
IRS990/OtherExpensesGrp/TotalAmt1478262
IRS990/OtherExpensesGrp/TotalAmt2352130
IRS990/OtherExpensesGrp/TotalAmt3324480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05791631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021871098
IRS990/OtherSalariesAndWagesGrp/TotalAmt027662729
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0520547
IRS990/PayrollTaxesGrp/ProgramServicesAmt01774334
IRS990/PayrollTaxesGrp/TotalAmt02294881
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt073250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0317155
IRS990/PensionPlanContributionsGrp/TotalAmt0390405
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085575
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044494
IRS990/PrincipalOfficerNm0Todd Seifert
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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/RelatedOrExemptFuncIncomeAmt023236895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114902036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22590259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31585361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4982389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023236895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114902036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22590259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31585361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4982389
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/ExpenseAmt012034206
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014902036
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/ExpenseAmt04443165
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05689087
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IRS990/PYContributionsGrantsAmt0421607
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IRS990/PYOtherExpensesAmt06025823
IRS990/PYOtherRevenueAmt04086
IRS990/PYProgramServiceRevenueAmt033274851
IRS990/PYRevenuesLessExpensesAmt01532336
IRS990/PYSalariesCompEmpBnftPaidAmt026180406
IRS990/PYTotalExpensesAmt032214385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033746721
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IRS990/ReconcilationRevenueExpnssAmt01270011
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02086797
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0150
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0410182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0334699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0227887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128612
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05203

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,787,526
Liabilities
$7,001,673
Net assets
$11,785,853
Revenue
$44,289,279
Expenses
$43,019,268
Net income
$1,270,011
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