Civic Intelligence

Developmental Disabilities Center

990 • Fiscal year 2012 • EIN 84-0526620

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization ProfileIMAGINECOLORADO.ORG

View Organization Page

1400 Dixon Ave80026
Siviq Scores

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

Liabilities / Assets

56th percentile

0.37x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

0.5%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,687,777

Up $81,889 (+0.5%) from 2011

Net Assets

Down

$11,112,677

Down $99,069 (-0.9%) from 2011

Liabilities

Up

$6,575,100

Up $180,958 (+2.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$30,314,199

Down $1,106,443 (-3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2010: $16,916,997Liabilities 2010: $6,850,782Net Assets 2010: $10,066,2152010Assets 2011: $17,605,888Liabilities 2011: $6,394,142Net Assets 2011: $11,211,7462011Assets 2012: $17,687,777Liabilities 2012: $6,575,100Net Assets 2012: $11,112,6772012Assets 2013: $19,062,915Liabilities 2013: $7,178,856Net Assets 2013: $11,884,0592013Assets 2014: $20,000,617Liabilities 2014: $6,989,654Net Assets 2014: $13,010,9632014Assets 2015: $20,278,656Liabilities 2015: $5,591,685Net Assets 2015: $14,686,9712015Assets 2016: $21,787,223Liabilities 2016: $5,440,335Net Assets 2016: $16,346,8882016Assets 2017: $22,958,966Liabilities 2017: $5,215,596Net Assets 2017: $17,743,3702017Assets 2018: $26,602,170Liabilities 2018: $7,875,114Net Assets 2018: $18,727,0562018Assets 2019: $28,757,694Liabilities 2019: $7,747,872Net Assets 2019: $21,009,8222019Assets 2020: $27,270,510Liabilities 2020: $4,926,576Net Assets 2020: $22,343,9342020Assets 2021: $29,260,076Liabilities 2021: $5,343,892Net Assets 2021: $23,916,1842021Assets 2022: $28,386,708Liabilities 2022: $5,408,222Net Assets 2022: $22,978,4862022Assets 2023: $26,755,043Liabilities 2023: $2,814,065Net Assets 2023: $23,940,9782023Assets 2024: $28,121,669Liabilities 2024: $2,883,516Net Assets 2024: $25,238,1532024

Highlighted filing

2012

Assets$17,687,777
Liabilities$6,575,100
Net Assets$11,112,677
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2010: $31,969,9292010Expenses 2011: $31,420,6422011Expenses 2012: $30,314,1992012Expenses 2013: $29,651,5722013Revenue 2014: $30,924,285Expenses 2014: $30,156,514Net Income 2014: $767,7712014Revenue 2015: $32,370,866Expenses 2015: $30,599,571Net Income 2015: $1,771,2952015Revenue 2016: $34,515,336Expenses 2016: $32,555,909Net Income 2016: $1,959,4272016Revenue 2017: $34,197,219Expenses 2017: $33,140,964Net Income 2017: $1,056,2552017Revenue 2018: $35,057,161Expenses 2018: $34,305,502Net Income 2018: $751,6592018Revenue 2019: $36,712,714Expenses 2019: $34,533,108Net Income 2019: $2,179,6062019Revenue 2020: $38,203,401Expenses 2020: $36,810,148Net Income 2020: $1,393,2532020Revenue 2021: $34,596,273Expenses 2021: $33,315,510Net Income 2021: $1,280,7632021Revenue 2022: $34,300,558Expenses 2022: $34,214,128Net Income 2022: $86,4302022Revenue 2023: $37,259,415Expenses 2023: $36,559,562Net Income 2023: $699,8532023Revenue 2024: $38,507,434Expenses 2024: $37,485,974Net Income 2024: $1,021,4602024

Highlighted filing

2012

Revenue-
Expenses$30,314,199
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Gross Receipts
$31,128,386
Mission and Program Overview

Mission

The purpose of Imagine! is to create and offer innovative supports to people of all ages with cognitive, developmental, physical and health related needs so they may live fulfilling lives of independence and quality in their homes and communities.

Major Activities

Activity 2
Adult supported living services provides individualized living services (personal care, household services, mentoring, day habilitation), for persons who are responsible for their own living arrangements in the community;.
Activity 3
Children's habilitation program - residential and day services for people with developmental disabilities under the age of 21.
Filing and Contact Details

Filer

EIN
84-0526620
Raw XML AppendixShowing 400 of 974 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/LoanToOfficerOrDQP00
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IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
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IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome00
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IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0The purpose of Imagine! is to create and offer innovative supports to people of all ages with cognitive, developmental, physical and health related needs so they may live fulfilling lives of independence and quality in their homes and communities.
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,687,777
Liabilities
$6,575,100
Net assets
$11,112,677
Revenue
-
Expenses
$30,314,199
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.1$2.88$25.2$38.5$37.5$1.02
2023Detailed filing. Detailed filing data is available for this year.$26.8$2.81$23.9$37.3$36.6$0.70
2022Detailed filing. Detailed filing data is available for this year.$28.4$5.41$23.0$34.3$34.2$0.09
2021Detailed filing. Detailed filing data is available for this year.$29.3$5.34$23.9$34.6$33.3$1.28
2020Detailed filing. Detailed filing data is available for this year.$27.3$4.93$22.3$38.2$36.8$1.39
2019Detailed filing. Detailed filing data is available for this year.$28.8$7.75$21.0$36.7$34.5$2.18
2018Detailed filing. Detailed filing data is available for this year.$26.6$7.88$18.7$35.1$34.3$0.75
2017Detailed filing. Detailed filing data is available for this year.$23.0$5.22$17.7$34.2$33.1$1.06
2016Detailed filing. Detailed filing data is available for this year.$21.8$5.44$16.3$34.5$32.6$1.96
2015Detailed filing. Detailed filing data is available for this year.$20.3$5.59$14.7$32.4$30.6$1.77
2014Detailed filing. Detailed filing data is available for this year.$20.0$6.99$13.0$30.9$30.2$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$7.18$11.9$29.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$6.58$11.1$30.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$6.39$11.2$31.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$6.85$10.1$32.0