Civic Intelligence

Imagine Possibilities Inc

EIN 93-0506233 • 501(c)3 • Aloha, OR

Profile

We imagine possibilities every day. The organization provides progressive daytime services for individuals with intellectual and developmental disabilities through care, creativity, and community. (cont'd. On sch 0.)

PO Box 5778Aloha, OR 97006-5778

www.imaginepossibilities.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

0.4%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,428,340

Up $208,624 (+17%) from 2023

Liabilities

Up

$139,546

Up $56,920 (+69%) from 2023

Net Assets

Up

$1,288,794

Up $151,704 (+13%) from 2023

Revenue

Up

$1,276,811

Up $120,875 (+10%) from 2023

Expenses

Up

$1,137,794

Up $204,181 (+22%) from 2023

Net Income

Down

$139,017

Down $83,306 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $542,354Liabilities 2011: $71,409Net Assets 2011: $470,9452011Assets 2012: $527,566Liabilities 2012: $34,021Net Assets 2012: $493,5452012Assets 2013: $496,997Liabilities 2013: $42,808Net Assets 2013: $454,1892013Assets 2014: $528,382Liabilities 2014: $45,624Net Assets 2014: $482,7582014Assets 2015: $558,067Liabilities 2015: $27,185Net Assets 2015: $530,8822015Assets 2016: $678,517Liabilities 2016: $81,202Net Assets 2016: $597,3152016Assets 2017: $790,815Liabilities 2017: $79,832Net Assets 2017: $710,9832017Assets 2018: $868,456Liabilities 2018: $70,498Net Assets 2018: $797,9582018Assets 2019: $1,060,640Liabilities 2019: $92,633Net Assets 2019: $968,0072019Assets 2020: $1,235,742Liabilities 2020: $334,670Net Assets 2020: $901,0722020Assets 2021: $1,187,837Liabilities 2021: $457,287Net Assets 2021: $730,5502021Assets 2022: $976,464Liabilities 2022: $60,797Net Assets 2022: $915,6672022Assets 2023: $1,219,716Liabilities 2023: $82,626Net Assets 2023: $1,137,0902023Assets 2024: $1,428,340Liabilities 2024: $139,546Net Assets 2024: $1,288,7942024

Highlighted filing

2024

Assets$1,428,340
Liabilities$139,546
Net Assets$1,288,794

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $414,257Expenses 2011: $475,405Net Income 2011: -$61,1482011Expenses 2012: $461,3652012Expenses 2013: $556,5832013Revenue 2014: $450,868Expenses 2014: $445,016Net Income 2014: $5,8522014Revenue 2015: $537,416Expenses 2015: $469,888Net Income 2015: $67,5282015Revenue 2016: $769,010Expenses 2016: $686,975Net Income 2016: $82,0352016Revenue 2017: $964,504Expenses 2017: $872,690Net Income 2017: $91,8142017Revenue 2018: $1,189,481Expenses 2018: $1,092,163Net Income 2018: $97,3182018Revenue 2019: $1,365,816Expenses 2019: $1,201,628Net Income 2019: $164,1882019Revenue 2020: $1,128,329Expenses 2020: $1,185,911Net Income 2020: -$57,5822020Revenue 2021: $698,737Expenses 2021: $917,592Net Income 2021: -$218,8552021Revenue 2022: $1,151,438Expenses 2022: $897,429Net Income 2022: $254,0092022Revenue 2023: $1,155,936Expenses 2023: $933,613Net Income 2023: $222,3232023Revenue 2024: $1,276,811Expenses 2024: $1,137,794Net Income 2024: $139,0172024

Highlighted filing

2024

Revenue$1,276,811
Expenses$1,137,794
Net Income$139,017

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.14$1.29$1.28$1.14$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.14$1.16$0.93$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$1.15$0.90$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.46$0.73$0.70$0.92$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.33$0.90$1.13$1.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$1.37$1.20$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$1.19$1.09$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.71$0.96$0.87$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.60$0.77$0.69$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.54$0.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$0.45$0.45$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.04$0.45$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.49$0.46
2011Summary only. Only limited summary data is available for this year.$0.54$0.07$0.47$0.41$0.48$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$1,318,601
Mission and Program Overview

Mission

We imagine possibilities every day. Imagine possibilities, inc. Provides progressive daytime services for individuals with intellectual and developmental disabilities through care, creativity, and community. Imagine possibilities, inc. Advocates for the best quality of life for every person as an individual, acknowledging that all people have a lifetime of limitless potential.

We imagine possibilities every day. The organization provides progressive daytime services for individuals with intellectual and developmental disabilities through care, creativity, and community. (cont'd. On sch 0.)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$561,245$517,026▼ $44,219
Land, Buildings, and Equipment, Net$256,868$442,383▲ $185,515
Investments in Publicly Traded Securities$279,855$349,011▲ $69,156
Accounts Receivable$88,982$93,513▲ $4,531
Prepaid Expenses and Deferred Charges$15,790$14,771▼ $1,019
Total Assets$1,219,716$1,428,340▲ $208,624
Other Assets Total$16,976$11,636▼ $5,340
Liabilities
Accounts Payable and Accrued Expenses$36,411$98,770▲ $62,359
Mortgage Notes Payable Secured by Investment Property$29,239$27,634▼ $1,605
Other Liabilities$16,976$11,636▼ $5,340
Deferred Revenue-$1,506-
Total Liabilities$82,626$139,546▲ $56,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$880,418$1,015,776▲ $135,358
Net Assets With Donor Restrictions$256,672$273,018▲ $16,346
Total Net Assets Fund Balance$1,137,090$1,288,794▲ $151,704
Total Liabilities and Net Assets / Fund Balance$1,219,716$1,428,340▲ $208,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,213$547,518$827,731
Equipment$119,037$146,014$265,051
Land$43,133-$43,133

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$256,672-▲ $27,987$11,641$273,018
2022$258,660-▲ $18,626$20,614$256,672
2021$322,379-▼ $41,901$21,818$258,660
2020$275,959-▲ $73,740$27,320$322,379
2019$285,113-▲ $2,391$11,545$275,959
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin BurkeExecutive DiFT$91,539$24,639$116,178

Board Members and Trustees

NameTitle
Holly MejiaPresident
Leslie CouchDirector
Nyssa OruDirector
Rodrigo Daniel Mejia-hernandezDirector
Sam MoothartDirector
Scott MoeDirector
Mark RowletteSecretary
Ed CasugaTreasurer
Teri MoothartVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$254,506
Program Service Revenue
$994,770
Investment Income
$31,067
Other Revenue
$-3,532
All Other Contributions
$212,028
Change in Net Assets
$139,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,276,811
Revenue Not Reported on Form 990
$20,187
Total Revenue per Audited Statements
$1,296,998
Total Revenue per Form 990
$1,276,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$983,401
Other Expenses$154,393
Total Fundraising Expense$58,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,546$47,667$32,485$649,698
Current Officers, Directors, Trustees, and Key Employees$37,900$81,736$6,698$126,334
Other Employee Benefits$69,699-$3,266$72,965
Pension Plan Contributions$58,287$8,489$3,515$70,291
Payroll Taxes$51,290$9,617$3,206$64,113
Occupancy$37,835$4,729$4,729$47,293
Insurance$26,071$3,259$3,259$32,589
Depreciation Depletion$20,950$3,928$1,309$26,187
Fees for Services Accounting-$5,942-$5,942
Office Expenses$2,443$2,273$69$4,785
Conferences and Meetings$1,433$1,334$41$2,808
Interest$2,079--$2,079
Other Expenses$1,321$248$83$1,652
Total Functional Expenses$905,562$173,443$58,789$1,137,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,145,294
Expenses per Audited Statements$1,137,794
Total Expenses per Form 990$1,137,794
Expenses Not Reported on Form 990$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,790
Fundraising Gross Income$37,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,540$21,330$23,281$-1,951
Auction & Appea$32,918$11,650$16,507$-4,857
Total Events$75,458$32,980$39,788$-6,808
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$11,636
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Teri moothart sam moothart vice-chair director family

Form 990, Page 6, Part VI, Line 11B

The executive director and contract bookkeeper thoroughly review the 990 as drafted by the cpa before filing, and refine disclosures as necessary. A copy of the 990 is provided to all board members before filing.

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

Board members are asked to disclose any conflicts of interest any time the board discusses issues affecting the organization.

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

Annually the board of directors reviews and approves the executive director's compensation as part of the budget approval process. The executive director's compensation is well within compensation for comparable positions in the market.

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

The executive director applies due diligence in recommending compensation for all other personnel during the budget process, based on an understanding of the compensation for comparable positions in the market place.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Imagine Possibilities Inc
EIN
93-0506233
Phone
5036496110
Address
PO BOX 5778, ALOHA, OR 97006-5778

Signing Officer

Name
Kevin Burke
Title
Executive Director
Phone
5036496110
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Burke
Formed
1959
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
8
Employees
27
Volunteers
150

Preparer

Firm
James E Richman CPA
Address
3269 NE ALAMEDA TERRACE, PORTLAND, OR 97212
Preparer
James E Richman
Phone
5032953780
Supplemental Narrative

Additional Explanations

Form 990

Organization's mission, continued: imagine possibilities, inc. Advocates for the best quality of life for every person as an individual, acknowledging that all people have a lifetime of limitless potential.

Form 990, Part III

Item 4a, program service accomplishments, continued. All programs are integrated across programs and departments allowing program and clinical staff to allocate staff resources in a flexible manner for best outcomes. This allows individuals experiencing significant challenges with medical, mobility, behavioral or communication issues to participate in community activities. Services are provided m-f from 8am to 6pm to approximately 69 individuals. Individuals attend on a schedule they select and participate in community or facility-based activities of their choice. Skills training with a focus on increasing social skills to provide increased community inclusion opportunities are offered in all program activities along with a variety of activities to encourage participants to explore their interests and promote community inclusion. Specialized medical and behavioral supports are provided to a significant percentage of our participants across all the programs. Services include significant medical and behavioral supports such as seizure care, administering catheters and providing 1x1 supports for behavioral challenges. Some participants also require special diets, support with feeding tubes and seizure care. The program is currently organized into small cohorts of 2-5 staff and 10- 20 participants. Participant recreational opportunities included trips to the oregon coast, the tulip festival, the columbia gorge and the oregon museum of science and industry. Individuals received support to experience community integration and recreation. Social work program: the imagine possibilities center has an innovative social work program that provides counseling and mental health supports to our participants through internship arrangements with social work graduate programs at various university programs including pacific university school of social work, university of denver and fordham university school of social work. This program is funded out of fundraising funds with modest overhead in the form of a part time social work supervisor and extensive planning and support by the executive director.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows the provisions of financial accounting standards topic 740 accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.

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IRS990/ActivityOrMissionDesc0WE IMAGINE POSSIBILITIES EVERY DAY. THE ORGANIZATION PROVIDES PROGRESSIVE DAYTIME SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH CARE, CREATIVITY, AND COMMUNITY. (CONT'D. ON SCH 0.)
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IRS990/Desc0IMAGINE POSSIBILITIES INC. OPERATES COMMUNITY BASED ACTIVITY PROGRAMS TO BENEFIT CHILDREN AND ADULTS EXPERIENCING DEVELOPMENTAL DISABILITIES. THESE PROGRAMS ARE OPERATED OUT OF THE IMAGINE POSSIBILITIES CENTER. THESE PROGRAMS PROVIDE LIFE SKILLS TRAINING, RECREATION, COGNITIVE ENHANCEMENT AND STIMULATION. FLEXIBLE THERAPEUTIC RESPITE CARE IS PROVIDED FOR ADULTS EXPERIENCING VERY SIGNIFICANT DISABILITIES. DEVELOPMENT AND FUNDING SUPPORT IS PROVIDED BY A VOLUNTEER BOARD WITH SUPPORT FROM THE ORGANIZATION'S STAFF. MEDICAID FUNDING PROVIDES FOR BASIC CARE NEEDS AND STAFF COVERAGE. GRANTS AND FUNDRAISING ALLOWS FOR SPECIALIZED THERAPEUTIC PROGRAMS AND SERVICES INCLUDING, YOGA THERAPY, SENSORY ROOM ACTIVITIES, MUSIC THERAPY, HORTICULTURE THERAPY AND SPECIAL COMMUNITY OUTINGS. (CONT'D. ON SCH 0.)
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IRS990/MissionDesc0WE IMAGINE POSSIBILITIES EVERY DAY. THE ORGANIZATION PROVIDES PROGRESSIVE DAYTIME SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH CARE, CREATIVITY, AND COMMUNITY. (CONT'D. ON SCH 0.)
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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