Civic Intelligence

Developmental Disabilities Center

990 • Fiscal year 2019 • EIN 84-0526620

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 10, 2020

Organization ProfileIMAGINECOLORADO.ORG

View Organization Page

1400 Dixon AvenueLafayette, CO 80026

(303) 665-7789

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.27x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.21x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

60th percentile

5.9%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

63rd percentile

8.1%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$28,757,694

Up $2,155,524 (+8.1%) from 2018

Net Assets

Up

$21,009,822

Up $2,282,766 (+12%) from 2018

Liabilities

Down

$7,747,872

Down $127,242 (-1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin60th percentile

Revenue

Up

$36,712,714

Up $1,655,553 (+4.7%) from 2018

Expenses

Up

$34,533,108

Up $227,606 (+0.7%) from 2018

Net Income

Up

$2,179,606

Up $1,427,947 (+190%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$28,757,694
Liabilities$7,747,872
Net Assets$21,009,822
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$36,712,714
Expenses$34,533,108
Net Income$2,179,606
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 10, 2020
Return Version
2018v3.2
Gross Receipts
$36,712,714
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$9,478,540$9,260,739▼ $217,801
Land, Buildings, and Equipment, Net$6,562,210$6,307,663▼ $254,547
Accounts Receivable$3,102,110$5,265,601▲ $2,163,491
Investments in Publicly Traded Securities$3,974,092$4,067,940▲ $93,848
Investments Program Related$1,244,799$1,374,399▲ $129,600
Prepaid Expenses and Deferred Charges$402,116$511,554▲ $109,438
Cash and Non-Interest-Bearing Accounts$435,807$467,928▲ $32,121
Investments Other Securities$90,000$90,000→ $0
Total Assets$26,602,170$28,757,694▲ $2,155,524
Other Assets Total$1,312,496$1,411,870▲ $99,374
Liabilities
Deferred Revenue-$2,848,337-
Accounts Payable and Accrued Expenses$2,392,974$2,303,469▼ $89,505
Tax Exempt Bond Liabilities$1,525,000$1,323,534▼ $201,466
Other Liabilities$3,957,140$1,256,138▼ $2,701,002
Unsecured Notes Loans Payable-$16,394-
Total Liabilities$7,875,114$7,747,872▼ $127,242
Net Assets / Fund Balance
Unrestricted Net Assets$18,727,056$21,009,822▲ $2,282,766
Total Net Assets Fund Balance$18,727,056$21,009,822▲ $2,282,766
Total Liabilities and Net Assets / Fund Balance$26,602,170$28,757,694▲ $2,155,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,787,207$4,720,060$6,507,267
Other Land Buildings$1,343,657$1,433,578$2,777,235
Land$1,877,884-$1,877,884
Equipment$1,267,089$487,104$1,754,193
Leasehold Improvements$31,826$9,939$41,765
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark EmeryCEOFT$197,327$58,530$255,857
John NevinsCFOFT$144,513$44,270$188,783
Rebecca NovingerStrategy OffFT$124,339$12,353$136,692

Board Members and Trustees

NameTitle
Ken CurtisPresident
Ron AlfordPresident El
Bella LarsonBoard Member
Charles WellmanBoard Member
Ed SchlichtingBoard Member
German NunezBoard Member
Heidi StorzBoard Member
Kevin NelsonBoard Member
Laura KochBoard Member
Sara BoylandBoard Member
Tim HaverstickBoard Member
Walt PoundsBoard Member
Cath BodineSecretary
Mark ZentnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brett HaberstickResidential SvcPO BOX 19167, Boulder, CO 80308$244,141
Sample SupportsRes. Services620 KIMBARK STREET, Longmont, CO 80501$227,123
Kubanai KalomboRes. Services1307 SHORT CT, Louisville, CO 80027$184,850
Dan Mclellan LtdEi Services5520 NORTHFORK CT, Boulder, CO 80301$140,256
Lhadon PhurbuRes. Services620 REDSTONE DRIVE, Broomfield, CO 80020$139,948
Revenue and Support

Revenue Composition

Contributions and Grants
$463,765
Program Service Revenue
$35,952,644
Investment Income
$244,855
Other Revenue
$51,450
Change in Net Assets
$2,179,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,408,346
Revenue Not Reported on Financial Statements
$304,368
Revenue Not Reported on Form 990
$824,202
Other Revenue Adjustments
$304,368
Total Revenue per Audited Statements
$37,232,548
Total Revenue per Form 990
$36,712,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,590,234
Other Expenses$13,912,819
Grants and Similar Amounts Paid$1,030,055
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,816,922$1,219,452-$15,036,374
Fees for Services Other$9,300,954$496,533-$9,797,487
Other Employee Benefits$1,561,150$140,429-$1,701,579
Payroll Taxes$1,295,855$118,230-$1,414,085
Grants to Domestic Individuals$1,030,055--$1,030,055
Pension Plan Contributions$827,360$168,491-$995,851
Depreciation Depletion$777,531$47,189-$824,720
Occupancy$629,550$62,212-$691,762
Information Technology$586,810$55,244-$642,054
Current Officers, Directors, Trustees, and Key Employees-$442,345-$442,345
Insurance$197,814$22,014-$219,828
Travel$185,810$21,584-$207,394
Office Expenses$102,513$33,724-$136,237
All Other Expenses$96,166$29,033-$125,199
Other Expenses$52,452$67,782-$120,234
Conferences and Meetings$65,724$46,091-$111,815
Interest$39,419$8,069-$47,488
Fees for Services Lobbying-$41,200-$41,200
Fees for Services Accounting-$37,626-$37,626
Fees for Services Legal-$35,423-$35,423
Total Functional Expenses$31,401,183$3,131,925$0$34,533,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,005,608
Total Expenses per Form 990$34,533,108
Expenses per Audited Statements$34,228,740
Expenses Not Reported on Form 990$776,868
Expenses Not Reported on Financial Statements$304,368
Other Expense Adjustments$304,368
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$1,256,138

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABoulder County2006-02-22$3,110,000VARIABLE RATE BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,110,000--$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
Corrective action procedures
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, Page 6, Part VI, Line 11B

“990 will be presented in finance committee and made available to the board before filing.”

Form 990, Page 6, Part VI, Line 12C

“The cfo regularly monitors financial transactions to ensure compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the ceo 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, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Developmental Disabilities Center
EIN
84-0526620
Phone
3036657789
Address
1400 DIXON AVENUE, LAFAYETTE, CO 80026
Doing Business As
Imagine

Signing Officer

Name
John Nevins
Title
CFO
Phone
3036657789
Signed
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Emery
Formed
1969
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
898
Volunteers
449

Preparer

Firm
Logan Thomas & Johnson LLC
Address
413 WILCOX ST SUITE 204, CASTLE ROCK, CO 80104-2477
Preparer
Edward B Miller
Phone
3036631400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990

“Part i line 8 - in the current year, transfers from the imagine foundation that reimbursed imagine for foundation expenses were not included as contributions. This amounted to 304,368. The same amount was not included as expenses for imagine as well.”

Form 990, Page 2, Part III, Line 4D

“Early intervention services - support to enhance child development in the areas of cognition, speech, physical motor, vision, hearing, social emotional development, and self help skills for children ages birth to three. Expense: 3,056,450 revenue: 3,874,508 therapeutic activities - activities that focus on improving a person's physical, cognitive, social, emotional and leisure needs. Activities include community-based recreational programming such as swimming, equine therapy, arts and crafts, as well as after school programs for school aged children. Expense: 2,114,909 revenue: 1,156,670 family support - provides an array of supportive services to the person with a develpmental disability and his/her family to help avoiding the need for out-of-home placement. Expense: 306,813 revenue: 2,450,181 organized health care delivery system - billing services for those providers that meet the mission of imagine and meet the qualification standards for those services. Expense: 2,274,407 revenue: 2,173,903 family recruited provider - services designed to provide families with the opportunity to find, recruit, and utilize individuals they know and trust to provide medicaid hcbs approved services. Expense: 1,402,247 revenue: 1,725,075 behavioral services - includes behavioral therapy services. Expense: 96,278 revenue: 65,307 other supporting programs - includes recreational and learning programs, a self directed support program for people with autism spectrum disorders, children most in need program, and others. Expense: 728,272 revenue: 2,645,980”

Form 990, Part IX, Line 11G

“Other professional services 7,367,136 496,533 0 other medical professional 1,933,818 0 0 total 9,300,954 496,533 0”

Form 990, Part XI, Line 9

“Revenue related to consolidated entities 721,042 amount related to reimbursed expenses by related party -304,368 expenses related to consolidated entities -776,868 amount related to reimbursed expenses by related party 304,368 total -55,826”

Financial Statement Notes

Schedule D, Page 3, Part X

“Imagine is operated as a nonprofit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code. Imagine recognizes tax liabilities when, despite the imagine's belief that its tax return positions are supportable, imagine believes that certain positions may not be fully sustained upon review by tax authorities. Benefits from tax positions are measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement. Imagine has concluded there is no tax liability or benefit required to be recorded as of june 30, 2019. Imagine is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. Imagine believes it is no longer subject to income tax examinations for the years prior to the year ended june 30, 2016.”

Schedule D, Page 4, Part XI, Line 2D

“Revenue related to consolidated entities 721,042”

Schedule D, Page 4, Part XI, Line 4B

“Amount related to reimbursed expenses by related party 304,368”

Schedule D, Page 4, Part XII, Line 2D

“Expenses related to consolidated entities 776,868”

Schedule D, Page 4, Part XII, Line 4B

“Amount related to reimbursed expenses by related party 304,368”

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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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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,757,694
Liabilities
$7,747,872
Net assets
$21,009,822
Revenue
$36,712,714
Expenses
$34,533,108
Net income
$2,179,606
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