Civic Intelligence

Developmental Disabilities Center

990 • Fiscal year 2016 • EIN 84-0526620

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileIMAGINECOLORADO.ORG

View Organization Page

1400 Dixon AveLafayette, CO 80026

(303) 665-7789

Siviq Scores

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

Liabilities / Assets

48th percentile

0.25x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.16x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

62nd percentile

5.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

69th percentile

7.4%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

6.6%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$21,787,223

Up $1,508,567 (+7.4%) from 2015

Net Assets

Up

$16,346,888

Up $1,659,917 (+11%) from 2015

Liabilities

Down

$5,440,335

Down $151,350 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin62nd percentile

Revenue

Up

$34,515,336

Up $2,144,470 (+6.6%) from 2015

Expenses

Up

$32,555,909

Up $1,956,338 (+6.4%) from 2015

Net Income

Up

$1,959,427

Up $188,132 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$21,787,223
Liabilities$5,440,335
Net Assets$16,346,888
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

2016

Revenue$34,515,336
Expenses$32,555,909
Net Income$1,959,427
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$34,525,336
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,393,378$6,691,184▲ $297,806
Savings and Temporary Cash Investments$6,914,898$6,512,356▼ $402,542
Accounts Receivable$2,777,502$3,318,551▲ $541,049
Investments in Publicly Traded Securities$1,642,152$2,609,712▲ $967,560
Investments Program Related$1,135,199$1,188,882▲ $53,683
Prepaid Expenses and Deferred Charges$223,677$220,407▼ $3,270
Investments Other Securities$90,000$90,000→ $0
Total Assets$20,278,656$21,787,223▲ $1,508,567
Other Assets Total$1,101,850$1,156,131▲ $54,281
Liabilities
Accounts Payable and Accrued Expenses$2,072,035$2,009,129▼ $62,906
Tax Exempt Bond Liabilities$1,980,000$1,835,000▼ $145,000
Other Liabilities$1,272,742$1,432,874▲ $160,132
Mortgage Notes Payable Secured by Investment Property$196,760$163,332▼ $33,428
Deferred Revenue$70,148--
Total Liabilities$5,591,685$5,440,335▼ $151,350
Net Assets / Fund Balance
Unrestricted Net Assets$14,686,971$16,346,888▲ $1,659,917
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$14,686,971$16,346,888▲ $1,659,917
Total Liabilities and Net Assets / Fund Balance$20,278,656$21,787,223▲ $1,508,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,428,388$4,273,111$6,701,499
Other Land Buildings$1,047,304$1,482,754$2,530,058
Land$1,964,575-$1,964,575
Equipment$1,250,917$566,807$1,817,724
Leasehold Improvements$0$5,044$5,044
Investment Program Related Org$1,188,882--
Other Assets Org$52,918--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$369,135$0▲ $3,721$0$367,433
2014$365,559$0▲ $8,848$0$369,135
2013$318,381$0▲ $52,589$0$365,559
2012$293,815$0▲ $29,373$0$318,381
2011$300,455$0▼ $1,920$0$293,815
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark EmeryCEOFT$172,843$57,386$230,229
John NevinsCFOFT$128,278$33,284$161,562
Greg WellemsDirector of OperationsFT$109,881$32,594$142,475

Board Members and Trustees

NameTitle
Laura KochPresident
Heidi StorzPresident Elect
Bella LarsenBoard Member
Cathy BodineBoard Member
Chuck WellmanBoard Member
Joe HansenBoard Member
John FrisbieBoard Member
Kevin NelsonBoard Member
Mark ZentnerBoard Member
Ron AlfordBoard Member
Scott DoyenBoard Member
Whitney BlairBoard Member
Ken CurtisBoard Member/SECRETARY
Trent GustafsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brett HaberstickResidential and Behavioral ServicesPO Box 19167, Boulder, CO 80308$242,163
Tc CommunityComprehensive Services965 MORGAN, Boulder, CO 80303$183,271
David BoyerResidential services for people with developmental disabilities3308 W 126TH AVE, Broomfield, CO 80020$159,391
Lhamo TsesumResidential services for people with developmental disabilities263 N CHERRYWOOD DR, Lafayette, CO 80026$122,906
Phurbu LhadonResidential Services620 Redstone Drive, Broomfield, CO 80020$115,482
Revenue and Support

Revenue Composition

Contributions and Grants
$712,432
Program Service Revenue
$33,595,616
Investment Income
$132,343
Other Revenue
$74,945
All Other Contributions
$0
Change in Net Assets
$1,959,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,515,336
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-155,764
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$34,359,572
Total Revenue per Form 990
$34,515,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,302,969
Other Expenses$13,251,275
Grants and Similar Amounts Paid$1,001,665
Total Fundraising Expense$281,402
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,852,932$1,036,974$56,607$13,946,513
Fees for Services Other$8,865,824$342,559$958$9,209,341
Other Employee Benefits$1,380,493$122,205$13,984$1,516,682
Payroll Taxes$1,245,220$96,588$10,113$1,351,921
Grants to Domestic Individuals$1,001,665--$1,001,665
Pension Plan Contributions$833,219$148,857$7,648$989,724
Occupancy$716,082$67,245$3,649$786,976
Information Technology$623,890$72,556$2,759$699,205
Depreciation Depletion$488,523$50,052$8,718$547,293
Current Officers, Directors, Trustees, and Key Employees-$395,142$102,987$498,129
All Other Expenses$257,599$88,530$59,952$406,081
Other Expenses$258,620$0$0$258,620
Travel$207,407$19,953$296$227,656
Insurance$159,577$34,217$472$194,266
Conferences and Meetings$33,867$58,534$99$92,500
Office Expenses$48,479$20,999$10,318$79,796
Advertising$63,992$0-$63,992
Interest$35,982$6,971$394$43,347
Fees for Services Accounting$0$43,107$0$43,107
Fees for Services Lobbying-$41,200$0$41,200
Fees for Services Legal$75$2,091$0$2,166
Total Functional Expenses$29,517,239$2,757,268$281,402$32,555,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,555,909
Total Expenses per Audited Statements$32,555,909
Total Expenses per Form 990$32,555,909
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for pension Benefits$1,361,568
Capital Lease Obligations$71,306

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABoulder County2006-02-22$100Variable rate demand revenue bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,110,000$0$0$75,610

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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 organization Finance committee and shared with the entire 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 the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation for the CEO and other key employees is reviewed annually and compared to regional salary surveys to ensure that salaries are in line with the market.”

Form 990, Part VI, Section C, Line 19

“Governing documents not available on the website are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Developmental Disabilities Center
EIN
84-0526620
Phone
3036657789
Address
1400 Dixon Ave, Lafayette, CO 80026
Doing Business As
Imagine

Signing Officer

Name
John Nevins
Title
CFO
Phone
3036657789
Signed
2017-02-14

Organization Details

Principal Officer
Mark Emery
Formed
1963
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
876
Volunteers
459
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 19

“Revenue less Expenses -Net revenues exceeded budget because of some one-time dollars that were received from the Imagine! Foundation, and the State of Colorado for expenses that were directed towards capital items such as housing, furniture, and vehicles. These expenses are not reflected on the income statement per regulatory reporting requirements, thus, net income appears larger than would be expected. Additional questions may be directed to Imagine!”

Form 990, Part IX, Line 11G

“Other Services include Host Home services”

Form 990, Part XI, Line 9

“Pension Related changes”

Financial Statement Notes

Schedule D, Part V, Line 4

“Intended use of endowment funds is undetermined at this time.”

Raw XML AppendixShowing 400 of 1,023 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/Form990PartVIISectionAGrp/PersonNm4LAURA KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHUCK WELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7RON ALFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8HEIDI STORZ
IRS990/Form990PartVIISectionAGrp/PersonNm9Ken Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT DOYEN
IRS990/Form990PartVIISectionAGrp/PersonNm11BELLA LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHY BODINE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK ZENTNER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK EMERY
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN NEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm16GREG WELLEMS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15128478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16109881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF OPERATIONS
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0623890
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IRS990/InsuranceGrp/FundraisingAmt0472
IRS990/InsuranceGrp/ManagementAndGeneralAmt034217
IRS990/InsuranceGrp/ProgramServicesAmt0159577
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt090000
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IRS990/MissionDesc0The 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

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,787,223
Liabilities
$5,440,335
Net assets
$16,346,888
Revenue
$34,515,336
Expenses
$32,555,909
Net income
$1,959,427
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