Civic Intelligence

Imagine Housing Corp III

EIN 45-4621429 • 501(c)3 • Lafayette, CO

Profile

the Corporation shall have the power to provide elderly persons and disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs and to promote their health, security, happiness and usefulness in longer living, the charges for such facilities and services to be predicated upon the provision, maintenance, and operation thereof on a nonprofit basis.

1400 Dixon AveLafayette, CO 80026
Siviq Scores

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

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

19.00x

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

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

Net Margin

2nd percentile

-183%

Higher net margin than 2% 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

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,311,312

Down $27,740 (-2.1%) from 2018

Liabilities

Up

$562,140

Up $26,470 (+4.9%) from 2018

Net Assets

Down

$749,172

Down $54,210 (-6.7%) from 2018

Operations
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$29,586

Down $5,945 (-17%) from 2018

Expenses

Up

$83,796

Up $13,549 (+19%) from 2018

Net Income

Down

-$54,210

Down $19,494 (-56%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,806,767Liabilities 2014: $843,563Net Assets 2014: $963,2042014Assets 2015: $1,423,247Liabilities 2015: $506,760Net Assets 2015: $916,4872015Assets 2016: $1,394,652Liabilities 2016: $521,488Net Assets 2016: $873,1642016Assets 2017: $1,366,524Liabilities 2017: $528,426Net Assets 2017: $838,0982017Assets 2018: $1,339,052Liabilities 2018: $535,670Net Assets 2018: $803,3822018Assets 2019: $1,311,312Liabilities 2019: $562,140Net Assets 2019: $749,1722019

Highlighted filing

2019

Assets$1,311,312
Liabilities$562,140
Net Assets$749,172
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $963,236Expenses 2014: $0Net Income 2014: $963,2362014Revenue 2015: $30,615Expenses 2015: $77,332Net Income 2015: -$46,7172015Revenue 2016: $33,727Expenses 2016: $77,050Net Income 2016: -$43,3232016Revenue 2017: $34,564Expenses 2017: $69,630Net Income 2017: -$35,0662017Revenue 2018: $35,531Expenses 2018: $70,247Net Income 2018: -$34,7162018Revenue 2019: $29,586Expenses 2019: $83,796Net Income 2019: -$54,2102019

Highlighted filing

2019

Revenue$29,586
Expenses$83,796
Net Income-$54,210
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,311,312
Liabilities
$562,140
Net assets
$749,172
Revenue
$29,586
Expenses
$83,796
Net income
-$54,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.56$0.75$0.03$0.08$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.54$0.80$0.04$0.07$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.53$0.84$0.03$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.52$0.87$0.03$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.51$0.92$0.03$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.84$0.96$0.96$0.00$0.96
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$33,727
Mission and Program Overview

Mission

the Corporation shall have the power to provide elderly persons and disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs and to promote their health, security, happiness and usefulness in longer living, the charges for such facilities and services to be predicated upon the provision, maintenance, and operation thereof on a nonprofit basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,406,188$1,364,470▼ $41,718
Cash and Non-Interest-Bearing Accounts$11,598$18,115▲ $6,517
Savings and Temporary Cash Investments$5,461$12,067▲ $6,606
Total Assets$1,423,247$1,394,652▼ $28,595
Liabilities
Accounts Payable and Accrued Expenses$504,471$519,199▲ $14,728
Escrow Account Liability$2,289$2,289→ $0
Total Liabilities$506,760$521,488▲ $14,728
Net Assets / Fund Balance
Unrestricted Net Assets$916,487$873,164▼ $43,323
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$916,487$873,164▼ $43,323
Total Liabilities and Net Assets / Fund Balance$1,423,247$1,394,652▼ $28,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,156,844$74,543$1,231,387
Land$172,054-$172,054
Other Land Buildings$35,572$8,893$44,465
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Laura KochPresident
Heidi StorzPresident Elect
Ken CurtisSecretary
Trent GustafsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,724
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-43,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,050
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$41,718--$41,718
Occupancy$17,532--$17,532
Fees for Services Accounting-$10,000-$10,000
Office Expenses-$3,408-$3,408
Fees for Services Management-$2,880-$2,880
Insurance$1,512--$1,512
Total Functional Expenses$60,762$16,288$0$77,050
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
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
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 Finance committee of the related entity and by the Board prior to filing with the IRS.”

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

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

Form 990, Part VI, Section B, Line 15

“There are no employees of this organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Imagine Housing Corp III
EIN
45-4621429
Phone
3036657789
Address
1400 DIXON AVE, LAFAYETTE, CO 80026

Signing Officer

Name
john nevins
Title
CFO
Phone
3036657789
Signed
2017-02-08

Organization Details

Principal Officer
Mark Emery
Formed
2012
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 413 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.

Path#Value
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tenant Deposits held in trust.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01364470
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Finance committee of the related entity and by the Board prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CFO regularly monitors financial transactions to ensure compliance with governing policies including conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no employees of this organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made 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)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide services 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/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt118176
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CFO and CEO of related entity act in same capacity for supported organization
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Management Fee, Bookkeeping fee, and maintenance expenses reimbursed to related organization.
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Developmental Disabilities Center
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Developmental Disabilities Center
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01423247
IRS990/TotalAssetsEOYAmt01394652
IRS990/TotalAssetsGrp/BOYAmt01423247
IRS990/TotalAssetsGrp/EOYAmt01394652
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060762
IRS990/TotalFunctionalExpensesGrp/TotalAmt077050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0506760
IRS990/TotalLiabilitiesEOYAmt0521488
IRS990/TotalLiabilitiesGrp/BOYAmt0506760
IRS990/TotalLiabilitiesGrp/EOYAmt0521488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0916487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0873164
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt060762
IRS990/TotalProgramServiceRevenueAmt033724
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033727
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01423247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01394652
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0916487
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0873164
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0john nevins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0cfo
ReturnHeader/BusinessOfficerGrp/PhoneNum03036657789
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08

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