Civic Intelligence

Developmental Opportunities Inc

990 • Fiscal year 2019 • EIN 84-0618871

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 19, 2020

Organization Profilewww.starpointco.com

View Organization Page

PO Box 2080Canon City, CO 81215

(719) 269-2220

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$6,840,665

Down $929,953 (-12%) from 2018

Net Assets

Down

$6,008,156

Down $913,756 (-13%) from 2018

Liabilities

Down

$832,509

Down $16,197 (-1.9%) from 2018

Revenue And Expenses

Revenue

Down

$12,147,148

Down $1,075,709 (-8.1%) from 2018

Expenses

Down

$13,139,669

Down $716,387 (-5.2%) from 2018

Net Income

Down

-$992,521

Down $359,322 (-57%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $8,446,788Liabilities 2010: $3,009,351Net Assets 2010: $5,437,4372010Assets 2011: $8,564,469Liabilities 2011: $2,673,427Net Assets 2011: $5,891,0422011Assets 2012: $8,381,592Liabilities 2012: $1,834,032Net Assets 2012: $6,547,5602012Assets 2013: $8,058,443Liabilities 2013: $1,233,408Net Assets 2013: $6,825,0352013Assets 2014: $7,397,595Liabilities 2014: $482,020Net Assets 2014: $6,915,5752014Assets 2015: $7,726,785Liabilities 2015: $567,828Net Assets 2015: $7,158,9572015Assets 2016: $8,121,889Liabilities 2016: $607,292Net Assets 2016: $7,514,5972016Assets 2017: $9,058,711Liabilities 2017: $1,503,600Net Assets 2017: $7,555,1112017Assets 2018: $7,770,618Liabilities 2018: $848,706Net Assets 2018: $6,921,9122018Assets 2019: $6,912,500Liabilities 2019: $747,768Net Assets 2019: $6,164,7322019Assets 2019: $6,840,665Liabilities 2019: $832,509Net Assets 2019: $6,008,1562019Assets 2020: $9,132,627Liabilities 2020: $2,599,756Net Assets 2020: $6,532,8712020Assets 2021: $9,834,180Liabilities 2021: $2,171,794Net Assets 2021: $7,662,3862021

Highlighted filing

2019

Assets$6,840,665
Liabilities$832,509
Net Assets$6,008,156
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,599,5102010Revenue 2011: $12,254,847Expenses 2011: $11,801,242Net Income 2011: $453,6052011Revenue 2012: $12,299,923Expenses 2012: $11,643,405Net Income 2012: $656,5182012Revenue 2013: $12,526,116Expenses 2013: $12,248,641Net Income 2013: $277,4752013Revenue 2014: $12,808,922Expenses 2014: $12,718,382Net Income 2014: $90,5402014Revenue 2015: $13,426,312Expenses 2015: $13,182,930Net Income 2015: $243,3822015Revenue 2016: $13,495,378Expenses 2016: $13,139,738Net Income 2016: $355,6402016Revenue 2017: $13,225,172Expenses 2017: $13,184,658Net Income 2017: $40,5142017Revenue 2018: $13,222,857Expenses 2018: $13,856,056Net Income 2018: -$633,1992018Revenue 2019: $11,966,295Expenses 2019: $12,802,240Net Income 2019: -$835,9452019Revenue 2019: $12,147,148Expenses 2019: $13,139,669Net Income 2019: -$992,5212019Revenue 2020: $12,315,201Expenses 2020: $11,769,978Net Income 2020: $545,2232020Revenue 2021: $11,608,520Expenses 2021: $10,317,523Net Income 2021: $1,290,9972021

Highlighted filing

2019

Revenue$12,147,148
Expenses$13,139,669
Net Income-$992,521
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 19, 2020
Return Version
2018v3.1
Gross Receipts
$12,548,611
Mission and Program Overview

Mission

To support persons with developmental disabilities within their local communities, assist in the person achieving their fullest potential for vocational and integrated living, and becoming an integral and responsible community citizen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,460,910$3,849,864▼ $611,046
Accounts Receivable$1,470,927$1,417,902▼ $53,025
Savings and Temporary Cash Investments$1,656,368$1,384,559▼ $271,809
Prepaid Expenses and Deferred Charges$141,777$126,925▼ $14,852
Cash and Non-Interest-Bearing Accounts$63,063$61,415▼ $1,648
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,793,045$6,840,665▼ $952,380
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$440,618$480,328▲ $39,710
Other Liabilities$327,961$352,181▲ $24,220
Deferred Revenue$23,789--
Total Liabilities$792,368$832,509▲ $40,141
Net Assets / Fund Balance
Unrestricted Net Assets$7,000,677$5,886,587▼ $1,114,090
Temporarily Rstr Net Assets-$121,569-
Total Net Assets Fund Balance$7,000,677$6,008,156▼ $992,521
Total Liabilities and Net Assets / Fund Balance$7,793,045$6,840,665▼ $952,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,880,432$1,998,275$4,878,707
Equipment$87,479$1,265,220$1,352,699
Land$872,042-$872,042
Leasehold Improvements$9,911$198,408$208,319
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert ArnoldCEOFT$147,816$147,816
Claudia StevensChief Admin OffFT$92,733$92,733
Jana ButlerFinance DirectorFT$36,566$36,566
Jeff Corron May 2019CFOFT$16,895$16,895

Board Members and Trustees

NameTitle
Annette NimmoChairperson
Janet TrujilloVice-Chair
Brenda HeckelDirector
Danielle FrostDirector
Katy GretherDirector
Linda BayDirector
Wayne DowdyDirector
Julie Watts June 2019CFO
Jacob FrancisSecretary
Terri PrewittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,577,400
Program Service Revenue
$10,252,108
Investment Income
$281,273
Other Revenue
$36,367
All Other Contributions
$432,638
Change in Net Assets
$-992,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,148,788
Revenue Not Reported on Financial Statements
$-1,640
Other Revenue Adjustments
$-1,640
Total Revenue per Audited Statements
$12,148,788
Total Revenue per Form 990
$12,147,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,110,316
Other Expenses$3,029,353
Total Fundraising Expense$90,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,730,282$236,146$45,187$7,011,615
Other Employee Benefits$1,936,786$80,961$1,752$2,019,499
Fees for Services Other$1,010,837$61,249$604$1,072,690
Payroll Taxes$739,736$42,586$3,270$785,592
Occupancy$373,558$9,251$845$383,654
Current Officers, Directors, Trustees, and Key Employees-$293,610-$293,610
All Other Expenses$206,034$29,081$3,165$238,280
Depreciation Depletion$131,040$77,203-$208,243
Travel$155,748$2,989$968$159,705
Insurance$100,812$29,837$209$130,858
Other Expenses$120,795$528$33,036$121,323
Fees for Services Accounting-$28,124-$28,124
Fees for Services Legal-$3,675-$3,675
Interest-$279-$279
Total Functional Expenses$12,112,353$937,216$90,100$13,139,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,141,309
Expenses per Audited Statements$13,139,669
Total Expenses per Form 990$13,139,669
Expenses Not Reported on Form 990$1,640
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Health Insurance Trust$319,000
State of Colorado$33,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the CFO and CEO for completeness and accuracy. The 990 is posted on the website for public viewing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Because of EHS regulations, no board member can be on the board if there is a conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The CEO's current compensation was reviewed for reasonableness by comparison of other CEO compensation packages.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial information is available on our website and upon request.”

Filing and Contact Details

Filer

Filer Name
Developmental Opportunities Inc
EIN
84-0618871
Phone
7192692220
Address
PO Box 2080, Canon City, CO 81215

Signing Officer

Name
Julie Watts
Title
CFO
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
444
Volunteers
30

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301-5111
Preparer
Michelle Sainio
Phone
9702470506
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Early Head Start - income eligible program designed to meet the individual needs of families by helping parents to give children the best possible head start. The program combines home visits with center activities. Services offered include day groups, developmental checkups, fun learning activities, family clubs, home visits, access to the toymobile van, family meals, and help getting access to other community services. OTHER PROGRAM SERVICES 5: Case management includes the determination of eligibility for services and supports, service and support coordination, and the monitoring of all services and supports delivered pursuant to an Individual Plan, and the evaluation of results identified in the Individual Plan. OTHER PROGRAM SERVICES 6: Early intervention is a program for children from birth through age two offering infants and toddlers and their families services and supports to enhance child development in the areas of cognition, speech, communication, physical, motor, vision, hearing, social-emotional developmental, and self help skills, parent-child or family interactions; and early identification, screening and assessment services. OTHER PROGRAM SERVICES 7: Family support provides an array of supportive services to the person with a developmental disability and his/her family when the person remains within the family home, thereby preventing or delaying the need for out-of-home placement that is unwanted by the person or the family.”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The process has not changed from the prior year.”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Bad debt recovery $-1192 Rental expense $2832”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Finance Dir.
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IRS990/InsuranceGrp/FundraisingAmt0209
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IRS990/InsuranceGrp/ProgramServicesAmt0100812
IRS990/InsuranceGrp/TotalAmt0130858
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IRS990/InterestGrp/TotalAmt0279
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IRS990/LessRentalExpensesGrp/RealAmt02832
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To support persons with developmental disabilities within their local communities, assist in the person achieving their fullest potential for vocational and integrated living, and becoming an integral and responsible community citizen.
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IRS990/NetAssetsOrFundBalancesEOYAmt06008156
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IRS990/OccupancyGrp/ManagementAndGeneralAmt09251
IRS990/OccupancyGrp/ProgramServicesAmt0373558
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01752
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01936786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02019499
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Vehicle maintenance
IRS990/OtherExpensesGrp/FundraisingAmt01064
IRS990/OtherExpensesGrp/FundraisingAmt133036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2528
IRS990/OtherExpensesGrp/ProgramServicesAmt0207321
IRS990/OtherExpensesGrp/ProgramServicesAmt1179473
IRS990/OtherExpensesGrp/ProgramServicesAmt2219931
IRS990/OtherExpensesGrp/ProgramServicesAmt3120795
IRS990/OtherExpensesGrp/TotalAmt0237134
IRS990/OtherExpensesGrp/TotalAmt1225457
IRS990/OtherExpensesGrp/TotalAmt2219931
IRS990/OtherExpensesGrp/TotalAmt3121323
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IRS990/OtherLiabilitiesGrp/EOYAmt0352181
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IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
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IRS990/OtherRevenueTotalAmt036859
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06730282
IRS990/OtherSalariesAndWagesGrp/TotalAmt07011615
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03270
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042586
IRS990/PayrollTaxesGrp/ProgramServicesAmt0739736
IRS990/PayrollTaxesGrp/TotalAmt0785592
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126925
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IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Fees for services
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IRS990/ProgramServiceRevenueGrp/Desc2Residential fees
IRS990/ProgramServiceRevenueGrp/Desc3School district payments
IRS990/ProgramServiceRevenueGrp/Desc4Tuition Fees Daycare
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0666793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18268299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2658946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3461873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4162283
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18268299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2658946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3461873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4162283
IRS990/ProgSrvcAccomActy2Grp/Desc0Children and family services - includes collaborative community-based programs that are designed to help identify problems of children through five years of age and their families by providing assistance at as early an age as possible and serve children ages 3 to 5 in an organized regular developmental training program conducted outside the individual residence.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01506089
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01341995
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult supported living services - provides individualized living services for persons who are responsible for their own living arrangements in the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01298363
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0843759
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01499256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03216
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IRS990/PYOtherExpensesAmt03621861
IRS990/PYOtherRevenueAmt0168
IRS990/PYProgramServiceRevenueAmt011737811
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IRS990/PYTotalExpensesAmt013794885
IRS990/PYTotalRevenueAmt013240451
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-992521
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IRS990/RelatedEntityInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,840,665
Liabilities
$832,509
Net assets
$6,008,156
Revenue
$12,147,148
Expenses
$13,139,669
Net income
-$992,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$9.83$2.17$7.66$11.6$10.3$1.29
2020Detailed filing. Detailed filing data is available for this year.$9.13$2.60$6.53$12.3$11.8$0.55
2019Detailed filing. Detailed filing data is available for this year.$6.91$0.75$6.16$12.0$12.8$0.84
2019Detailed filing. Detailed filing data is available for this year.$6.84$0.83$6.01$12.1$13.1$0.99
2018Detailed filing. Detailed filing data is available for this year.$7.77$0.85$6.92$13.2$13.9$0.63
2017Detailed filing. Detailed filing data is available for this year.$9.06$1.50$7.56$13.2$13.2$0.04
2016Detailed filing. Detailed filing data is available for this year.$8.12$0.61$7.51$13.5$13.1$0.36
2015Detailed filing. Detailed filing data is available for this year.$7.73$0.57$7.16$13.4$13.2$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.40$0.48$6.92$12.8$12.7$0.09
2013Summary only. Only limited summary data is available for this year.$8.06$1.23$6.83$12.5$12.2$0.28
2012Summary only. Only limited summary data is available for this year.$8.38$1.83$6.55$12.3$11.6$0.66
2011Summary only. Only limited summary data is available for this year.$8.56$2.67$5.89$12.3$11.8$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$3.01$5.44$11.6