Civic Intelligence

Imagine Housing Corp II

EIN 26-3619775 • 501(c)3 • Lafayette, CO

Profile

Provide low income housing for people with developmental disabilities

1400 Dixon AveLafayette, CO 80026
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

17.87x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-120%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

0.5%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,000,031

Down $24,155 (-2.4%) from 2018

Liabilities

Up

$632,007

Up $18,445 (+3.0%) from 2018

Net Assets

Down

$368,024

Down $42,600 (-10%) from 2018

Operations
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$35,374

Up $163 (+0.5%) from 2018

Expenses

Up

$77,974

Up $9 (+0.0%) from 2018

Net Income

Up

-$42,600

Up $154 (+0.4%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,470,687Liabilities 2010: $707,272Net Assets 2010: $763,4152010Assets 2011: $1,326,766Liabilities 2011: $557,291Net Assets 2011: $769,4752011Assets 2012: $1,283,401Liabilities 2012: $568,230Net Assets 2012: $715,1712012Assets 2013: $1,237,399Liabilities 2013: $582,035Net Assets 2013: $655,3642013Assets 2014: $1,193,067Liabilities 2014: $595,140Net Assets 2014: $597,9272014Assets 2015: $1,093,521Liabilities 2015: $561,219Net Assets 2015: $532,3022015Assets 2016: $1,071,253Liabilities 2016: $582,781Net Assets 2016: $488,4722016Assets 2017: $1,047,690Liabilities 2017: $594,312Net Assets 2017: $453,3782017Assets 2018: $1,024,186Liabilities 2018: $613,562Net Assets 2018: $410,6242018Assets 2019: $1,000,031Liabilities 2019: $632,007Net Assets 2019: $368,0242019

Highlighted filing

2019

Assets$1,000,031
Liabilities$632,007
Net Assets$368,024
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KExpenses 2010: $5,6792010Expenses 2011: $84,8592011Expenses 2012: $87,9342012Expenses 2013: $90,3772013Revenue 2014: $33,152Expenses 2014: $90,589Net Income 2014: -$57,4372014Revenue 2015: $29,375Expenses 2015: $95,000Net Income 2015: -$65,6252015Revenue 2016: $34,998Expenses 2016: $78,828Net Income 2016: -$43,8302016Revenue 2017: $35,000Expenses 2017: $70,094Net Income 2017: -$35,0942017Revenue 2018: $35,211Expenses 2018: $77,965Net Income 2018: -$42,7542018Revenue 2019: $35,374Expenses 2019: $77,974Net Income 2019: -$42,6002019

Highlighted filing

2019

Revenue$35,374
Expenses$77,974
Net Income-$42,600
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,000,031
Liabilities
$632,007
Net assets
$368,024
Revenue
$35,374
Expenses
$77,974
Net income
-$42,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.63$0.37$0.04$0.08$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.61$0.41$0.04$0.08$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.59$0.45$0.04$0.07$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.58$0.49$0.03$0.08$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.56$0.53$0.03$0.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.60$0.60$0.03$0.09$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.58$0.66$0.09
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.57$0.72$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.56$0.77$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.71$0.76$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.0
Gross Receipts
$35,374
Mission and Program Overview

Mission

Provide low income housing for people with developmental disabilities

Low income housing for people with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$947,075$906,698▼ $40,377
Cash and Non-Interest-Bearing Accounts$45,772$61,889▲ $16,117
Savings and Temporary Cash Investments$31,339$31,444▲ $105
Total Assets$1,024,186$1,000,031▼ $24,155
Liabilities
Accounts Payable and Accrued Expenses$611,584$630,029▲ $18,445
Escrow Account Liability$1,978$1,978→ $0
Total Liabilities$613,562$632,007▲ $18,445
Net Assets / Fund Balance
Unrestricted Net Assets$410,624$368,024▼ $42,600
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$410,624$368,024▼ $42,600
Total Liabilities and Net Assets / Fund Balance$1,024,186$1,000,031▼ $24,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$774,082$319,898$1,093,980
Other Land Buildings$4,762$146,014$150,776
Land$127,854-$127,854
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ken CurtisPresident
Ron AlfordPresident Elect
Cathy BodineSecretary
Mark ZentnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$35,364
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-42,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,377--$40,377
Occupancy$28,140--$28,140
Office Expenses-$3,486-$3,486
Fees for Services Management-$2,880-$2,880
Insurance$2,103--$2,103
Fees for Services Accounting-$988-$988
Total Functional Expenses$70,620$7,354$0$77,974
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section B, Line 11B

“The 990 is reviewed by the Board of Directors prior to filing with the IRS.”

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

“The CFO regularly monitors financial transactions to ensure compliance with company policies including conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The CEO and other officers are unpaid.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Imagine Housing Corp Ii
EIN
26-3619775
Phone
3036657789
Address
1400 DIXON AVE, LAFAYETTE, CO 80026

Signing Officer

Name
john nevins
Title
CFO
Phone
3036657789
Signed
2020-02-07

Organization Details

Formed
2008
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B

“Tenant Deposits held in trust”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150776
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tenant Deposits held in trust
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0906698
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Board of Directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CFO regularly monitors financial transactions to ensure compliance with company policies including conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CEO and other officers are unpaid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DEVELOPMENTAL DISABILITIES CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840526620
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01400 DIXON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAFAYETTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080026
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06298
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Company paid related organization management and maintenance fees.
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DEVELOPMENTAL DISABILITIES CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01024186
IRS990/TotalAssetsEOYAmt01000031
IRS990/TotalAssetsGrp/BOYAmt01024186
IRS990/TotalAssetsGrp/EOYAmt01000031
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070620
IRS990/TotalFunctionalExpensesGrp/TotalAmt077974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0613562
IRS990/TotalLiabilitiesEOYAmt0632007
IRS990/TotalLiabilitiesGrp/BOYAmt0613562
IRS990/TotalLiabilitiesGrp/EOYAmt0632007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368024
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt070620
IRS990/TotalProgramServiceRevenueAmt035364
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01024186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01000031
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0410624
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0368024
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 Dixon Ave
IRS990/USAddress/CityNm0Lafayette
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080026
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Extension Filed.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0john nevins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03036657789
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGINE HOUSING CORP II
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0263619775
ReturnHeader/Filer/PhoneNum03036657789

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