Civic Intelligence

Developmental Disabilities Center

990 • Fiscal year 2017 • EIN 84-0526620

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

47th percentile

0.23x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.15x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$233,319

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

52nd percentile

5.4%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-0.9%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$22,958,966

Up $1,171,743 (+5.4%) from 2016

Net Assets

Up

$17,743,370

Up $1,396,482 (+8.5%) from 2016

Liabilities

Down

$5,215,596

Down $224,739 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin50th percentile

Revenue

Down

$34,197,219

Down $318,117 (-0.9%) from 2016

Expenses

Up

$33,140,964

Up $585,055 (+1.8%) from 2016

Net Income

Down

$1,056,255

Down $903,172 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$22,958,966
Liabilities$5,215,596
Net Assets$17,743,370
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$34,197,219
Expenses$33,140,964
Net Income$1,056,255
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$34,243,899
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.

The mission of the Developmental Disabilities Center dba Imagine! is Creating a world of opportunity for all abilities. Our goal is to help people aspire to and achieve a fulfilling life of new possibilities. We do this by providing services designed to incorporate people with developmental, cognitive, and physical challenges into the fabric of their communities. Services include educational and therapeutic services, job training and placement, recreation and leisure activities, opportunities for community living, and behavioral health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,691,184$6,808,801▲ $117,617
Savings and Temporary Cash Investments$6,512,356$6,458,685▼ $53,671
Accounts Receivable$3,318,551$4,006,848▲ $688,297
Investments in Publicly Traded Securities$2,609,712$2,793,820▲ $184,108
Investments Program Related$1,188,882$1,228,220▲ $39,338
Prepaid Expenses and Deferred Charges$220,407$228,938▲ $8,531
Cash and Non-Interest-Bearing Accounts-$136,941-
Investments Other Securities$90,000$90,000→ $0
Total Assets$21,787,223$22,958,966▲ $1,171,743
Other Assets Total$1,156,131$1,206,713▲ $50,582
Liabilities
Accounts Payable and Accrued Expenses$2,009,129$2,039,611▲ $30,482
Tax Exempt Bond Liabilities$1,835,000$1,680,000▼ $155,000
Other Liabilities$1,432,874$1,395,862▼ $37,012
Mortgage Notes Payable Secured by Investment Property$163,332$100,123▼ $63,209
Total Liabilities$5,440,335$5,215,596▼ $224,739
Net Assets / Fund Balance
Unrestricted Net Assets$16,346,888$17,743,370▲ $1,396,482
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$16,346,888$17,743,370▲ $1,396,482
Total Liabilities and Net Assets / Fund Balance$21,787,223$22,958,966▲ $1,171,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,039,171$4,776,354$6,815,525
Other Land Buildings$1,404,780$1,337,347$2,742,127
Equipment$1,400,276$600,019$2,000,295
Land$1,964,574-$1,964,574
Leasehold Improvements$0$5,044$5,044
Investment Program Related Org$1,228,220--
Other Assets Org$47,434--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$367,433$0▲ $35,083$0$396,807
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark EmeryCEOFT$177,072$56,247$233,319
John NevinsCFOFT$127,776$39,124$166,900
Greg WellemsDirector of OperationsFT$115,429$35,427$150,856
Rebecca NovingerDirector of Corporate PlanningFT$102,927$7,116$110,043

Board Members and Trustees

NameTitle
Heidi StorzPresident
Ken CurtisPresident Elect
Bella LarsenBoard Member
Cathy BodineBoard Member
Chuck WellmanBoard Member
German NumezBoard Member
Joe HansenBoard Member
John FrisbieBoard Member
Kevin NelsonBoard Member
Ron AlfordBoard Member
Scott DoyenBoard Member
Whitney BlairBoard Member
Mark ZentnerSecretary
Laura KochTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brett HaberstickResidential and Behavioral ServicesPO Box 19167, Suite 720, Boulder, CO 80308$243,024
Denise BelkResidential services for people with developmental disabilitiesPO Box 27274, Louisville, CO 80027$211,641
Tc CommunityComprehensive Services965 MORGAN, Boulder, CO 80303$190,496
Excite Health PartnersResidential services for people with developmental disabilities502 Washington, Towson, MD 21204$176,566
Kubanai KalomboResidential Services1307 Short CT, Louisville, CO 80027$161,059
Revenue and Support

Revenue Composition

Contributions and Grants
$694,796
Program Service Revenue
$33,313,476
Investment Income
$140,228
Other Revenue
$48,719
All Other Contributions
$1,000
Change in Net Assets
$1,056,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,197,219
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$133,097
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$34,330,316
Total Revenue per Form 990
$34,197,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,395,188
Other Expenses$13,797,147
Grants and Similar Amounts Paid$948,629
Total Fundraising Expense$285,844
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,832,582$1,148,325$50,825$14,031,732
Fees for Services Other$8,992,134$419,343$1,142$9,412,619
Other Employee Benefits$1,445,858$138,474$10,881$1,595,213
Payroll Taxes$1,155,276$100,575$8,362$1,264,213
Pension Plan Contributions$860,740$142,553$5,834$1,009,127
Grants to Domestic Individuals$948,629--$948,629
Information Technology$836,388$80,428$2,789$919,605
Occupancy$650,999$60,562$3,360$714,921
Depreciation Depletion$571,397$42,897$7,468$621,762
All Other Expenses$345,776$94,702$79,039$519,517
Current Officers, Directors, Trustees, and Key Employees-$314,759$88,687$403,446
Other Expenses$239,194$0$0$239,194
Travel$218,178$12,809$50$231,037
Insurance$168,982$36,712$490$206,184
Conferences and Meetings$64,718$47,443$190$112,351
Comp Disqual Persons-$74,420$17,037$91,457
Office Expenses$55,721$26,657$6,533$88,911
Advertising$75,963--$75,963
Interest$41,810$8,533$511$50,854
Fees for Services Accounting$300$43,339-$43,639
Fees for Services Lobbying-$41,200-$41,200
Fees for Services Legal-$9,600-$9,600
Total Functional Expenses$29,922,777$2,932,343$285,844$33,140,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,140,964
Total Expenses per Audited Statements$33,140,964
Total Expenses per Form 990$33,140,964
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$1,181,131
Deferred Revenue$190,018
Capital Lease Obligations$24,713

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
Yes
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 A, Line 4

“Board Policies were revised.”

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 all other employees is reviewed annually and compared to regional salary surveys to ensure that salaries are in line with the market. Any changes to the CEO salary is reviewed and approved by the Board Executive committee.”

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
2018-05-11

Organization Details

Principal Officer
Mark Emery
Formed
1963
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
872
Volunteers
423
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 19

“Net revenues exceeded budget because of some one-time dollars that were received from the State of Colorado and the Imagine Foundation that were directed toward capital items such as housing and vehicles. These expenses are not reflected on the income statement per accounting 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 contracts for Foster care and Host home services.”

Form 990, Part XI, Line 9

“Pension - related changes other than net periodic pension cost.”

Financial Statement Notes

Schedule D, Part V, Line 4

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

Raw XML AppendixShowing 400 of 1,025 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/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF CORPORATE PLANNING
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IRS990/MissionDesc0The mission of the Developmental Disabilities Center dba Imagine! is Creating a world of opportunity for all abilities. Our goal is to help people aspire to and achieve a fulfilling life of new possibilities. We do this by providing services designed to incorporate people with developmental, cognitive, and physical challenges into the fabric of their communities. Services include educational and therapeutic services, job training and placement, recreation and leisure activities, opportunities for community living, and behavioral health services.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,958,966
Liabilities
$5,215,596
Net assets
$17,743,370
Revenue
$34,197,219
Expenses
$33,140,964
Net income
$1,056,255
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