Civic Intelligence

Developmental Disabilities Center

990 • Fiscal year 2018 • EIN 84-0526620

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

54th percentile

0.30x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.22x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$241,744

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

2.5%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$26,602,170

Up $3,643,204 (+16%) from 2017

Net Assets

Up

$18,727,056

Up $983,686 (+5.5%) from 2017

Liabilities

Up

$7,875,114

Up $2,659,518 (+51%) from 2017

Revenue

Up

$35,057,161

Up $859,942 (+2.5%) from 2017

Expenses

Up

$34,305,502

Up $1,164,538 (+3.5%) from 2017

Net Income

Down

$751,659

Down $304,596 (-29%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$26,602,170
Liabilities$7,875,114
Net Assets$18,727,056

Operations Trend

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

2018

Revenue$35,057,161
Expenses$34,305,502
Net Income$751,659
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.0
Gross Receipts
$35,248,522
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
Savings and Temporary Cash Investments$6,458,685$9,478,540▲ $3,019,855
Land, Buildings, and Equipment, Net$6,808,801$6,562,210▼ $246,591
Investments in Publicly Traded Securities$2,793,820$3,974,092▲ $1,180,272
Accounts Receivable$4,006,848$3,102,110▼ $904,738
Investments Program Related$1,228,220$1,244,799▲ $16,579
Cash and Non-Interest-Bearing Accounts$136,941$435,807▲ $298,866
Prepaid Expenses and Deferred Charges$228,938$402,116▲ $173,178
Investments Other Securities$90,000$90,000→ $0
Total Assets$22,958,966$26,602,170▲ $3,643,204
Other Assets Total$1,206,713$1,312,496▲ $105,783
Liabilities
Other Liabilities$1,395,862$3,957,140▲ $2,561,278
Accounts Payable and Accrued Expenses$2,039,611$2,392,974▲ $353,363
Tax Exempt Bond Liabilities$1,680,000$1,525,000▼ $155,000
Mortgage Notes Payable Secured by Investment Property$100,123$0▼ $100,123
Total Liabilities$5,215,596$7,875,114▲ $2,659,518
Net Assets / Fund Balance
Unrestricted Net Assets$17,743,370$18,727,056▲ $983,686
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$17,743,370$18,727,056▲ $983,686
Total Liabilities and Net Assets / Fund Balance$22,958,966$26,602,170▲ $3,643,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,928,207$4,468,239$6,396,446
Other Land Buildings$1,303,062$1,259,249$2,562,311
Equipment$1,376,434$727,632$2,104,066
Land$1,954,507-$1,954,507
Leasehold Improvements$0$5,044$5,044

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$396,807$0▲ $26,171$0$418,475
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark EmeryCEOFT$191,585$50,159$241,744
John NevinsCFOFT$132,181$38,026$170,207
Greg WellemsDirector of OperationsFT$114,282$40,227$154,509
Rebecca NovingerDirector of Corporate PlanningFT$105,267$7,315$112,582

Board Members and Trustees

NameTitle
Heidi StorzPresident
Ken CurtisPresident Elect
Bella LarsenBoard Member
Cathy BodineBoard Member
Chuck WellmanBoard Member
Ed SchlichtingBoard Member
German NumezBoard Member
Kevin NelsonBoard Member
Laura KochBoard Member
Sara BoylandBoard Member
Scott DoyenBoard Member
Tim HaverstickBoard Member
Whitney BlairBoard Member
Ron AlfordSecretary
Mark ZentnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brett HaberstickResidential and Behavioral ServicesPO Box 19167, Suite 720, Boulder, CO 80308$243,058
Kubanai KalomboResidential Services1307 Short CT, Louisville, CO 80027$176,806
Sample SupportsResidential services for people with developmental disabilities620 Kimbark, Longmont, CO 80501$175,023
Excite Health PartnersResidential services for people with developmental disabilities502 Washington, Towson, MD 21204$169,555
Phurbu LhadonComprehensive Services620 Redstone Dr, Broomfield, CO 80020$141,767
Revenue and Support

Revenue Composition

Contributions and Grants
$880,198
Program Service Revenue
$33,209,015
Investment Income
$901,839
Other Revenue
$66,109
All Other Contributions
$253,525
Change in Net Assets
$751,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,057,161
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,722
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$35,123,883
Total Revenue per Form 990
$35,057,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,284,864
Other Expenses$14,034,489
Grants and Similar Amounts Paid$986,149
Total Fundraising Expense$306,451
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,357,471$1,169,690$51,340$14,578,501
Fees for Services Other$9,035,243$402,734$933$9,438,910
Other Employee Benefits$1,539,909$151,585$13,251$1,704,745
Payroll Taxes$1,255,253$76,509$8,965$1,340,727
Pension Plan Contributions$975,217$143,826$7,293$1,126,336
Information Technology$907,605$86,924$5,786$1,000,315
Grants to Domestic Individuals$986,149--$986,149
Occupancy$690,531$52,055$3,375$745,961
Depreciation Depletion$697,459$38,802$4,493$740,754
Current Officers, Directors, Trustees, and Key Employees-$430,580$103,975$534,555
All Other Expenses$259,912$98,349$92,638$450,899
Other Expenses$286,418$803$0$287,221
Travel$196,945$18,326$579$215,850
Insurance$178,247$31,585$510$210,342
Conferences and Meetings$69,716$40,610-$110,326
Advertising$87,982$10,061-$98,043
Office Expenses$56,427$22,972$9,511$88,910
Interest$37,543$6,336$470$44,349
Fees for Services Accounting-$43,630-$43,630
Fees for Services Lobbying-$41,200-$41,200
Fees for Services Legal-$19,981-$19,981
Total Functional Expenses$31,091,014$2,908,037$306,451$34,305,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,305,502
Total Expenses per Audited Statements$34,305,502
Total Expenses per Form 990$34,305,502
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
Deferred Revenue$2,851,716
Liability for pension benefits$1,105,424

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 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 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 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
2019-05-13

Organization Details

Principal Officer
Mark Emery CEO
Formed
1963
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
904
Volunteers
376
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other services include contracts for Host Home and Early Intervention 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 in undetermined at this time.

Schedule D, Part XII, Line 2D

Pension Related changes

Raw XML AppendixShowing 400 of 1,006 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/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1549245
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1634288
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177315
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1840227
IRS990/Form990PartVIISectionAGrp/PersonNm0WHITNEY BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK WELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RON ALFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5HEIDI STORZ
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT DOYEN
IRS990/Form990PartVIISectionAGrp/PersonNm8BELLA LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHY BODINE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK ZENTNER
IRS990/Form990PartVIISectionAGrp/PersonNm11GERMAN NUMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12SARA BOYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM HAVERSTICK
IRS990/Form990PartVIISectionAGrp/PersonNm14ED SCHLICHTING
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK EMERY
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN NEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm17REBECCA NOVINGER
IRS990/Form990PartVIISectionAGrp/PersonNm18GREG WELLEMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15192499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16135919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17105267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18114282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF CORPORATE PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt0646767
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0986149
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0986149
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0838128
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt035248522
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05786
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt086924
IRS990/InformationTechnologyGrp/ProgramServicesAmt0907605
IRS990/InformationTechnologyGrp/TotalAmt01000315
IRS990/InsuranceGrp/FundraisingAmt0510
IRS990/InsuranceGrp/ManagementAndGeneralAmt031585
IRS990/InsuranceGrp/ProgramServicesAmt0178247
IRS990/InsuranceGrp/TotalAmt0210342
IRS990/InterestGrp/FundraisingAmt0470
IRS990/InterestGrp/ManagementAndGeneralAmt06336
IRS990/InterestGrp/ProgramServicesAmt037543
IRS990/InterestGrp/TotalAmt044349
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0255072
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0255072
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt090000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt090000
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01228220
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01244799
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02793820
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03974092
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0365
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06460164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06808801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06562210
IRS990/LandBldgEquipCostOrOtherBssAmt013022374
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0191361
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt058883
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt058883
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100123
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt017743370
IRS990/NetAssetsOrFundBalancesEOYAmt018727056
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0646767
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0646767
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt066722
IRS990/NoncashContributionsAmt0253525
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03375
IRS990/OccupancyGrp/ManagementAndGeneralAmt052055
IRS990/OccupancyGrp/ProgramServicesAmt0690531
IRS990/OccupancyGrp/TotalAmt0745961
IRS990/OfficeExpensesGrp/FundraisingAmt09511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022972
IRS990/OfficeExpensesGrp/ProgramServicesAmt056427
IRS990/OfficeExpensesGrp/TotalAmt088910
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X

Document Assets

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Filings

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