Civic Intelligence

Imagine Foundation

990 • Fiscal year 2022 • EIN 84-1540910

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileIMAGINECOLORADO.ORG/IMAGINE-FOUNDATION
1400 Dixon AvenueLafayette, CO 80026

(303) 926-6403

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

5.2%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$165,288

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

50%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

27%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$159,038

Up $53,060 (+50%) from 2021

Net Assets

Up

$158,520

Up $52,799 (+50%) from 2021

Liabilities

Up

$518

Up $261 (+102%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin47th percentile

Revenue

Up

$1,022,392

Up $215,060 (+27%) from 2021

Expenses

Up

$969,593

Up $95,102 (+11%) from 2021

Net Income

Up

$52,799

Up $119,958 (+179%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$159,038
Liabilities$518
Net Assets$158,520
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

2022

Revenue$1,022,392
Expenses$969,593
Net Income$52,799
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.0
Gross Receipts
$1,076,512
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 support the clients of imagine in order for these residents to lead fulfilling lives in their communities, and will carry 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$104,536$157,596▲ $53,060
Total Assets$105,978$159,038▲ $53,060
Other Assets Total$1,442$1,442→ $0
Liabilities
Accounts Payable and Accrued Expenses$257$518▲ $261
Total Liabilities$257$518▲ $261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,721$158,520▲ $52,799
Total Net Assets Fund Balance$105,721$158,520▲ $52,799
Total Liabilities and Net Assets / Fund Balance$105,978$159,038▲ $53,060
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti MicklinExecutive DiFT$102,569$16,724$119,293

Board Members and Trustees

NameTitle
Sandy BrownPresident
Beverly ShawBoard Member
Brad BickhamBoard Member
Jackie FriesthBoard Member
Jessie ThompsonBoard Member
Liz GriffinBoard Member
Mari BattreallBoard Member
Paige NortonBoard Member
Steve BryantBoard Member
Zoe PolkBoard Member
Robin GreyCFO
Jana PetersenPast Preside
Jessica TylerSecretary
John CreightonTreasurer
Patrick DalyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$964,668
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$57,702
All Other Contributions
$567,531
Change in Net Assets
$52,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$752,281
Total Fundraising Expense$304,601
Salaries, Compensation, and Employee Benefits$217,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$664,992--$664,992
Current Officers, Directors, Trustees, and Key Employees--$126,221$126,221
Other Salaries and Wages--$74,574$74,574
Payroll Taxes--$13,505$13,505
Office Expenses--$9,924$9,924
Conferences and Meetings--$7,033$7,033
Other Expenses--$4,561$4,561
Depreciation Depletion--$2,819$2,819
Occupancy--$2,814$2,814
Pension Plan Contributions--$1,950$1,950
Insurance--$1,227$1,227
Travel--$1,134$1,134
Other Employee Benefits--$1,062$1,062
Fees for Services Other--$797$797
Interest--$292$292
Total Functional Expenses$664,992$0$304,601$969,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,822
Fundraising Direct Expenses$54,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Imagine Celebr$508,959$111,822$23,031$88,791
Total Events$508,959$111,822$54,120$57,702
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
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 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, 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
Imagine Foundation
EIN
84-1540910
Phone
3039266403
Address
1400 DIXON AVENUE, LAFAYETTE, CO 80026

Signing Officer

Name
Robin Grey
Title
CFO
Phone
3039266403
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Micklin
Formed
2000
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
30

Preparer

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

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, 2022. 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, 2019.”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0158520
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt02814
IRS990/OccupancyGrp/TotalAmt02814
IRS990/OfficeExpensesGrp/FundraisingAmt09924
IRS990/OfficeExpensesGrp/TotalAmt09924
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01442
IRS990/OtherAssetsTotalGrp/EOYAmt01442
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01062
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt037500
IRS990/OtherExpensesGrp/FundraisingAmt113746
IRS990/OtherExpensesGrp/FundraisingAmt25442
IRS990/OtherExpensesGrp/FundraisingAmt34561
IRS990/OtherExpensesGrp/TotalAmt037500
IRS990/OtherExpensesGrp/TotalAmt113746
IRS990/OtherExpensesGrp/TotalAmt25442
IRS990/OtherExpensesGrp/TotalAmt34561
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074574
IRS990/OtherSalariesAndWagesGrp/TotalAmt074574
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0664992
IRS990/PaymentsToAffiliatesGrp/TotalAmt0664992
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013505
IRS990/PayrollTaxesGrp/TotalAmt013505
IRS990/PensionPlanContributionsGrp/FundraisingAmt01950
IRS990/PensionPlanContributionsGrp/TotalAmt01950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATTI MICKLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0775182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0669325
IRS990/PYOtherRevenueAmt032128
IRS990/PYRevenuesLessExpensesAmt0-67159
IRS990/PYSalariesCompEmpBnftPaidAmt0205166
IRS990/PYTotalExpensesAmt0874491
IRS990/PYTotalRevenueAmt0807332
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052799
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840526620
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0664992
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DEVELOPMENTAL DISABILITIES CENTER DBA IMAGINE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0DEVELOPMENTAL DISABILITIES CENTER DBA IMAGINE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0664992
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/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IMAGINE 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, 2022. 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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0397137
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0397137
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054120
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0IMAGINE CELEBR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017129
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0508959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0508959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0111822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111822
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057702
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt013960
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013960
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023031
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt01059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0158783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBIN GREY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0165288
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 WILL BE PRESENTED IN FINANCE COMMITTEE AND MADE AVAILABLE TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO REGULARLY MONITORS FINANCIAL TRANSACTIONS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR OTHER EMPLOYEES IS REVIEWED ANNUALLY AND COMPARED TO REGIONAL SALARY SURVEYS TO ENSURE THAT SALARIES ARE IN LINE WITH THE MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DEVELOPMENTAL DISABILITIES CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0DBA IMAGINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840526620
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,038
Liabilities
$518
Net assets
$158,520
Revenue
$1,022,392
Expenses
$969,593
Net income
$52,799
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