Civic Intelligence

Developmental Disabilities Center

990 • Fiscal year 2020 • EIN 84-0526620

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

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

41st percentile

0.18x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.13x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$189,711

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

10th percentile

-5.2%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

4.1%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$27,270,510

Down $1,487,184 (-5.2%) from 2019

Net Assets

Up

$22,343,934

Up $1,334,112 (+6.3%) from 2019

Liabilities

Down

$4,926,576

Down $2,821,296 (-36%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin49th percentile

Revenue

Up

$38,203,401

Up $1,490,687 (+4.1%) from 2019

Expenses

Up

$36,810,148

Up $2,277,040 (+6.6%) from 2019

Net Income

Down

$1,393,253

Down $786,353 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$27,270,510
Liabilities$4,926,576
Net Assets$22,343,934
Open 2020 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

2020

Revenue$38,203,401
Expenses$36,810,148
Net Income$1,393,253
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.0
Gross Receipts
$38,707,185
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$9,260,739$6,868,351▼ $2,392,388
Accounts Receivable$5,265,601$6,302,953▲ $1,037,352
Land, Buildings, and Equipment, Net$6,307,663$6,050,015▼ $257,648
Investments in Publicly Traded Securities$4,067,940$3,114,156▼ $953,784
Cash and Non-Interest-Bearing Accounts$467,928$1,397,161▲ $929,233
Investments Program Related$1,374,399$1,238,546▼ $135,853
Prepaid Expenses and Deferred Charges$511,554$667,314▲ $155,760
Investments Other Securities$90,000$90,000→ $0
Total Assets$28,757,694$27,270,510▼ $1,487,184
Other Assets Total$1,411,870$1,542,014▲ $130,144
Liabilities
Deferred Revenue$2,848,337--
Accounts Payable and Accrued Expenses$2,303,469$2,336,416▲ $32,947
Other Liabilities$1,256,138$1,414,748▲ $158,610
Tax Exempt Bond Liabilities$1,323,534$1,159,018▼ $164,516
Unsecured Notes Loans Payable$16,394$16,394→ $0
Total Liabilities$7,747,872$4,926,576▼ $2,821,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,009,822$22,343,934▲ $1,334,112
Total Net Assets Fund Balance$21,009,822$22,343,934▲ $1,334,112
Total Liabilities and Net Assets / Fund Balance$28,757,694$27,270,510▼ $1,487,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,824,007$4,971,399$6,795,406
Other Land Buildings$1,178,169$1,846,257$3,024,426
Land$1,877,884-$1,877,884
Equipment$1,133,780$620,413$1,754,193
Leasehold Improvements$36,175$17,283$53,458
Other Assets Org$455,409--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John NevinsCFO - RetireFT$150,556$39,155$189,711
John NevinsCFO - Retired-$150,000$39,711$189,711
Rebecca NovingerCEOFT$151,462$16,381$167,843

Board Members and Trustees

NameTitle
Ron AlfordPresident
Walt PoundsPresident El
Bella LarsonBoard Member
Charles WellmanBoard Member
Ed SchlichtingBoard Member
German NunezBoard Member
Heidi StorzBoard Member
Kevin NelsonBoard Member
Laura KochBoard Member
Mark ZentnerBoard Member
Sara BoylandBoard Member
Ken CurtisBoard Memebe
Robin GreyCFO
Tim HaverstickSecretary
Cath BodineTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brett HaberstickResidential SvcPO BOX 19167, Boulder, CO 80308$254,468
Lhadon PhurbuResidential Svc620 REDSTONE DRIVE, Broomfield, CO 80020$158,804
Dan Mclellan LtdEi Services5520 NORTHFORK CT, Boulder, CO 80301$142,564
A All City CleaningCleaning9940 W WALDEN AVENUE, Littleton, CO 80127$134,075
Timothy GrangerResidential Svc1285 MONARCH AVENUE, Longmont, CO 80501$132,397
Revenue and Support

Revenue Composition

Contributions and Grants
$900,287
Program Service Revenue
$36,894,832
Investment Income
$333,650
Other Revenue
$74,632
All Other Contributions
$2,315
Change in Net Assets
$1,393,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,831,899
Other Expenses$14,986,410
Grants and Similar Amounts Paid$991,839
Total Fundraising Expense$25,664
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,377,263$1,277,047-$15,654,310
Fees for Services Other$9,709,032$449,097-$10,158,129
Other Employee Benefits$1,750,586$291,222-$2,041,808
Payroll Taxes$1,354,575$121,554-$1,476,129
Pension Plan Contributions$1,015,187$188,120-$1,203,307
Office Expenses$1,014,113$98,029-$1,112,142
Grants to Domestic Individuals$991,839--$991,839
Depreciation Depletion$806,586$64,692-$871,278
Occupancy$684,122$56,554-$740,676
Current Officers, Directors, Trustees, and Key Employees-$456,345-$456,345
Insurance$206,425$34,848-$241,273
Travel$134,975$19,714-$154,689
Conferences and Meetings$58,226$67,467-$125,693
Other Expenses$104,888$1$25,664$104,889
All Other Expenses$32,594$45,759-$78,353
Interest$26,611$6,455-$33,066
Fees for Services Legal-$26,995-$26,995
Fees for Services Accounting-$12,263-$12,263
Total Functional Expenses$33,325,817$3,458,667$25,664$36,810,148
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$1,414,748

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 35% controlled entity
No
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

“WEBSITE”

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
Robin Grey
Title
CFO
Phone
3036657789
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Novinger
Formed
1969
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
889
Volunteers
282

Preparer

Firm
Logan Thomas & Johnson LLC
Address
413 WILCOX ST SUITE 204, CASTLE ROCK, CO 80104-2477
Preparer
Jamie L Holland
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 301,534. 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: 3,358,637 revenue: 4,139,253 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: 2,283,027 revenue: 2,297,501 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: 1,290,783, including grants of 964,034 revenue: 1,751,976 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: 2,106,464 revenue: 2,533,315 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: 1,494,622 revenue: 1,668,721 behavioral services - includes behavioral therapy services. Expense: 350,093 revenue: 267,855 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: 883,105, including grants of 27,805 revenue: 768,434”

Form 990, Part IX, Line 11G

“Other professional services 7,509,096 449,097 0 other medical professional 2,199,936 0 0 total 9,709,032 449,097 0”

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IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENTAL AGENCY
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL ROOM AND BOARD
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4288942
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION AND EMPLOYMENT - SERVICES THAT PROVIDE OPPORTUNITIES FOR SOCIAL, VOCATIONAL AND EDUCATIONAL GROWTH TO ADULTS WITH PHYSICAL AND COGNITIVE CHALLENGES, THESE SERVICES ENABLE INDIVIDUALS TO ACCESS AND PARTICIPATE IN TYPICAL COMMUNITY ACTIVITIES SUCH AS WORK, RECREATION, AND SENIOR CITIZEN ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05010851

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,270,510
Liabilities
$4,926,576
Net assets
$22,343,934
Revenue
$38,203,401
Expenses
$36,810,148
Net income
$1,393,253
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