Civic Intelligence

Imagine Foundation

990 • Fiscal year 2014 • EIN 84-1540910

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 30, 2015

Organization ProfileIMAGINECOLORADO.ORG
1400 Dixon Ave80026

(303) 665-7789

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$92,780

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

1st percentile

-77%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,791

Down $9,124 (-77%) from 2013

Net Assets

Down

$2,536

Down $9,155 (-78%) from 2013

Liabilities

Up

$255

Up $31 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin34th percentile

Revenue

$507,645

No earlier filing loaded for comparison.

Expenses

Down

$516,800

Down $15,678 (-2.9%) from 2013

Net Income

-$9,155

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300K$200K$100K$0Assets 2010: $2,990Liabilities 2010: $898Net Assets 2010: $2,0922010Assets 2011: $2,109Liabilities 2011: $694Net Assets 2011: $1,4152011Assets 2012: $37,054Liabilities 2012: $0Net Assets 2012: $37,0542012Assets 2013: $11,915Liabilities 2013: $224Net Assets 2013: $11,6912013Assets 2014: $2,791Liabilities 2014: $255Net Assets 2014: $2,5362014Assets 2015: $91,372Liabilities 2015: $252Net Assets 2015: $91,1202015Assets 2016: $47,389Liabilities 2016: $219Net Assets 2016: $47,1702016Assets 2017: $2,469Liabilities 2017: $257Net Assets 2017: $2,2122017Assets 2018: $187,320Liabilities 2018: $0Net Assets 2018: $187,3202018Assets 2019: $209,201Liabilities 2019: $0Net Assets 2019: $209,2012019Assets 2020: $172,880Liabilities 2020: $0Net Assets 2020: $172,8802020Assets 2021: $105,978Liabilities 2021: $257Net Assets 2021: $105,7212021Assets 2022: $159,038Liabilities 2022: $518Net Assets 2022: $158,5202022Assets 2023: $113,518Liabilities 2023: $994Net Assets 2023: $112,5242023Assets 2024: $142,974Liabilities 2024: $923Net Assets 2024: $142,0512024

Highlighted filing

2014

Assets$2,791
Liabilities$255
Net Assets$2,536
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $623,8962010Expenses 2011: $412,5462011Expenses 2012: $466,7082012Expenses 2013: $532,4782013Revenue 2014: $507,645Expenses 2014: $516,800Net Income 2014: -$9,1552014Revenue 2015: $554,236Expenses 2015: $465,652Net Income 2015: $88,5842015Revenue 2016: $567,665Expenses 2016: $611,615Net Income 2016: -$43,9502016Revenue 2017: $581,761Expenses 2017: $626,719Net Income 2017: -$44,9582017Revenue 2018: $736,497Expenses 2018: $551,389Net Income 2018: $185,1082018Revenue 2019: $721,430Expenses 2019: $699,549Net Income 2019: $21,8812019Revenue 2020: $800,023Expenses 2020: $836,344Net Income 2020: -$36,3212020Revenue 2021: $807,332Expenses 2021: $874,491Net Income 2021: -$67,1592021Revenue 2022: $1,022,392Expenses 2022: $969,593Net Income 2022: $52,7992022Revenue 2023: $881,740Expenses 2023: $927,736Net Income 2023: -$45,9962023Revenue 2024: $725,849Expenses 2024: $696,322Net Income 2024: $29,5272024

Highlighted filing

2014

Revenue$507,645
Expenses$516,800
Net Income-$9,155
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$547,971
Mission and Program Overview

Mission

The Imagine! Foundation supports the Imagine! organization through fundraising and education.

The Imagine! Foundation supports the Imagine! organization through fundraising and education. The organization will raise funds to supprot the clients of Imagine! in order for these residents to lead fulfillng lives in their communities, and will carrry out other charitable and educational activities for the benefit of Imagine! as allowed by section 501(c)(3) of the IRC.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,915$2,041▼ $9,874
Accounts Receivable-$750-
Total Assets$11,915$2,791▼ $9,124
Liabilities
Accounts Payable and Accrued Expenses$224$255▲ $31
Total Liabilities$224$255▲ $31
Net Assets / Fund Balance
Unrestricted Net Assets$11,691$2,536▼ $9,155
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$11,691$2,536▼ $9,155
Total Liabilities and Net Assets / Fund Balance$11,915$2,791▼ $9,124
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Susan LahodaExecutive DirectorFT$92,780$92,780

Board Members and Trustees

NameTitle
Walt PoundsPresident
Charles HolmesTreasurer/vice President
Alexander E BrackenBoard Member
Beverly ShawBoard Member
Charles SiskBoard Member
Chris LehBoard Member
Colene Van WinkleBoard Member
Don BrownBoard Member
Janet MartinBoard Member
Katie HawkinsBoard Member
Laurie Von WaldBoard Member
Priscilla Slocum LacyBoard Member
Richard AckermanBoard Member
Rick NelsonBoard Member
Valorie SimpsonBoard Member
James MontgomerySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$489,366
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$18,257
All Other Contributions
$248,318
Change in Net Assets
$-9,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$507,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,326
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$547,971
Total Revenue per Form 990
$507,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,724
Total Fundraising Expense$207,196
Salaries, Compensation, and Employee Benefits$143,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$309,604--$309,604
Current Officers, Directors, Trustees, and Key Employees--$91,446$91,446
Fees for Services Other--$33,692$33,692
Other Salaries and Wages--$31,960$31,960
Office Expenses--$7,699$7,699
Other Expenses$0$0$7,470$7,470
Payroll Taxes--$7,337$7,337
Other Employee Benefits--$7,026$7,026
Pension Plan Contributions--$5,307$5,307
Conferences and Meetings--$3,681$3,681
Depreciation Depletion--$2,999$2,999
Occupancy--$1,867$1,867
Travel--$1,226$1,226
Information Technology--$1,167$1,167
Insurance--$445$445
Interest--$100$100
Total Functional Expenses$309,604$0$207,196$516,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$557,126
Expenses per Audited Statements$516,800
Total Expenses per Form 990$516,800
Expenses Not Reported on Form 990$40,326
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,583
Fundraising Direct Expenses$40,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$237,633$58,583$15,372$43,211
Total Events$237,633$58,583$40,326$18,257
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 finance committee and made available to the board before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Transactions are reviewed by the cfo to ensure there is no direct conflict of interest iwth board members.”

Form 990, Part VI, Section B, Line 15

“The ceo salary scale is compared to the regional nonprofit salary survey on an annual basis. Salary increases area approved by the board and related entity.”

Form 990, Part VI, Section C, Line 19

“Governing documents including the 990, bylaws, articles of incorporation, and other policies are available upon request. Many of the documents are available on the company website as well.”

Filing and Contact Details

Filer

EIN
84-1540910
Phone
3036657789

Signing Officer

Name
John Nevins
Title
CFO
Phone
3036657789
Signed
2015-01-30

Organization Details

Principal Officer
Patti Micklin
Formed
2000
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
36
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Grant writer”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“EVENT EXPENSES”

Schedule D, Part XII, Line 2D

“EVENT EXPENSES”

Raw XML AppendixShowing 400 of 561 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/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01167
IRS990/InformationTechnologyGrp/TotalAmt01167
IRS990/InsuranceGrp/FundraisingAmt0445
IRS990/InsuranceGrp/TotalAmt0445
IRS990/InterestGrp/FundraisingAmt0100
IRS990/InterestGrp/TotalAmt0100
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Imagine! Foundation supports the Imagine! organization through fundraising and education.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011691
IRS990/NetAssetsOrFundBalancesEOYAmt02536
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018257
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018257
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01867
IRS990/OccupancyGrp/TotalAmt01867
IRS990/OfficeExpensesGrp/FundraisingAmt07699
IRS990/OfficeExpensesGrp/TotalAmt07699
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07026
IRS990/OtherExpensesGrp/Desc0Software lease
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/FundraisingAmt03774
IRS990/OtherExpensesGrp/FundraisingAmt17470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt03774
IRS990/OtherExpensesGrp/TotalAmt17470
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031960
IRS990/OtherSalariesAndWagesGrp/TotalAmt031960
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0309604
IRS990/PaymentsToAffiliatesGrp/TotalAmt0309604
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07337
IRS990/PayrollTaxesGrp/TotalAmt07337
IRS990/PensionPlanContributionsGrp/FundraisingAmt05307
IRS990/PensionPlanContributionsGrp/TotalAmt05307
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATTI MICKLIN
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0481904
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0383812
IRS990/PYOtherRevenueAmt025181
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-25363
IRS990/PYSalariesCompEmpBnftPaidAmt0148666
IRS990/PYTotalExpensesAmt0532478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0507115
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9155
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0309604
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840526620
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0309604
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10DEVELOPMENTAL DISABILITIES CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0309604
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt040326
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0516800
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt040326
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt040326
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt040326
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0507645

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,791
Liabilities
$255
Net assets
$2,536
Revenue
$507,645
Expenses
$516,800
Net income
-$9,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.73$0.70$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.88$0.93$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.02$0.97$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.81$0.87$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.80$0.84$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.72$0.70$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.74$0.55$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.58$0.63$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.57$0.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.55$0.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.51$0.52$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.62