Civic Intelligence

Inspiration Field

990 • Fiscal year 2018 • EIN 84-0570914

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 25, 2019

Organization ProfileWWW.INSPIRATIONFIELD.ORG

View Organization Page

612 Adams AvenueLA Junta, CO 81050

(719) 384-8741

Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.39x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$126,788

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.9%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-5.1%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$7,370,840

Down $143,660 (-1.9%) from 2017

Net Assets

Up

$4,899,054

Up $20,121 (+0.4%) from 2017

Liabilities

Down

$2,471,786

Down $163,781 (-6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin40th percentile

Revenue

Down

$6,331,244

Down $343,543 (-5.1%) from 2017

Expenses

Down

$6,311,123

Down $334,349 (-5.0%) from 2017

Net Income

Down

$20,121

Down $9,194 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0Assets 2011: $4,407,660Liabilities 2011: $412,737Net Assets 2011: $3,994,9232011Assets 2012: $4,771,397Liabilities 2012: $687,132Net Assets 2012: $4,084,2652012Assets 2013: $8,159,000Liabilities 2013: $4,063,490Net Assets 2013: $4,095,5102013Assets 2014: $7,352,223Liabilities 2014: $2,954,724Net Assets 2014: $4,397,4992014Assets 2015: $7,603,078Liabilities 2015: $2,808,200Net Assets 2015: $4,794,8782015Assets 2016: $7,593,410Liabilities 2016: $2,743,792Net Assets 2016: $4,849,6182016Assets 2017: $7,514,500Liabilities 2017: $2,635,567Net Assets 2017: $4,878,9332017Assets 2018: $7,370,840Liabilities 2018: $2,471,786Net Assets 2018: $4,899,0542018Assets 2019: $7,173,980Liabilities 2019: $2,265,238Net Assets 2019: $4,908,7422019Assets 2020: $7,772,690Liabilities 2020: $2,914,210Net Assets 2020: $4,858,4802020Assets 2021: $7,395,342Liabilities 2021: $2,013,440Net Assets 2021: $5,381,9022021Assets 2022: $7,885,661Liabilities 2022: $2,468,547Net Assets 2022: $5,417,1142022Assets 2023: $7,008,772Liabilities 2023: $1,551,700Net Assets 2023: $5,457,0722023Assets 2024: $7,051,619Liabilities 2024: $1,340,058Net Assets 2024: $5,711,5612024

Highlighted filing

2018

Assets$7,370,840
Liabilities$2,471,786
Net Assets$4,899,054
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,740,250Expenses 2011: $6,123,650Net Income 2011: $616,6002011Expenses 2012: $5,783,0072012Expenses 2013: $6,167,2432013Revenue 2014: $6,413,018Expenses 2014: $6,111,029Net Income 2014: $301,9892014Revenue 2015: $6,955,194Expenses 2015: $6,557,815Net Income 2015: $397,3792015Revenue 2016: $6,918,405Expenses 2016: $6,863,665Net Income 2016: $54,7402016Revenue 2017: $6,674,787Expenses 2017: $6,645,472Net Income 2017: $29,3152017Revenue 2018: $6,331,244Expenses 2018: $6,311,123Net Income 2018: $20,1212018Revenue 2019: $6,144,642Expenses 2019: $6,134,954Net Income 2019: $9,6882019Revenue 2020: $6,357,447Expenses 2020: $6,407,709Net Income 2020: -$50,2622020Revenue 2021: $7,021,041Expenses 2021: $6,497,619Net Income 2021: $523,4222021Revenue 2022: $6,471,969Expenses 2022: $6,436,757Net Income 2022: $35,2122022Revenue 2023: $6,452,689Expenses 2023: $6,412,731Net Income 2023: $39,9582023Revenue 2024: $6,878,704Expenses 2024: $6,624,215Net Income 2024: $254,4892024

Highlighted filing

2018

Revenue$6,331,244
Expenses$6,311,123
Net Income$20,121
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 25, 2019
Return Version
2017v2.3
Gross Receipts
$6,399,543
Mission and Program Overview

Mission

Serving people, creating relationships, expanding opportunities, fulfulling dreams.

Inspiration field provides services and supports to individuals with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,676,085$5,569,132▼ $106,953
Cash and Non-Interest-Bearing Accounts$1,077,343$1,049,218▼ $28,125
Accounts Receivable$590,966$561,159▼ $29,807
Savings and Temporary Cash Investments$109,152$139,307▲ $30,155
Prepaid Expenses and Deferred Charges$8,682$12,558▲ $3,876
Pledges and Grants Receivable$4,137$1,290▼ $2,847
Total Assets$7,514,500$7,370,840▼ $143,660
Other Assets Total$48,135$38,176▼ $9,959
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,269,879$2,124,253▼ $145,626
Accounts Payable and Accrued Expenses$345,732$347,533▲ $1,801
Deferred Revenue$19,956--
Total Liabilities$2,635,567$2,471,786▼ $163,781
Net Assets / Fund Balance
Unrestricted Net Assets$4,793,819$4,783,859▼ $9,960
Temporarily Rstr Net Assets$85,114$115,195▲ $30,081
Total Net Assets Fund Balance$4,878,933$4,899,054▲ $20,121
Total Liabilities and Net Assets / Fund Balance$7,514,500$7,370,840▼ $143,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,758,334$2,097,242$6,855,576
Equipment$464,701$1,227,227$1,691,928
Land$295,192-$295,192
Other Land Buildings$50,905$150,928$201,833
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnnie DeleonCEOFT$113,921$12,867$126,788
Rosa SaloCFOFT$72,570$6,771$79,341

Board Members and Trustees

NameTitle
Helen HollarPresident
John GallegosVice-president
Danny YostDirector
Pat FinknerDirector
Rob OquistDirector
Scott MonarcoDirector
Steve BergDirector
Melvina SkinnerSecretary
Margie GardnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Steel City Behavioral HealthContracted Behavioral Services2027 N GRAND AVENUE, Pueblo, CO 81003$219,853
Revenue and Support

Revenue Composition

Contributions and Grants
$184,095
Program Service Revenue
$6,101,805
Investment Income
$42,624
Other Revenue
$2,720
All Other Contributions
$36,557
Change in Net Assets
$20,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,331,244
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,261
Total Revenue per Audited Statements
$6,410,505
Total Revenue per Form 990
$6,331,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,916,967
Other Expenses$2,394,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,916,655$46,671-$2,963,326
Fees for Services Other$685,743$1,546-$687,289
Depreciation Depletion$354,375$40,504-$394,879
Payroll Taxes$333,147$58,753-$391,900
Occupancy$337,701$14,621-$352,322
Other Employee Benefits$214,333$82,696-$297,029
Office Expenses$231,991$36,973-$268,964
Current Officers, Directors, Trustees, and Key Employees-$221,681-$221,681
Information Technology$77,566$22,335-$99,901
Travel$77,957$16,555-$94,512
Insurance$78,393$6,978-$85,371
Interest$72,845$10,269-$83,114
Pension Plan Contributions$36,535$6,496-$43,031
Fees for Services Accounting$14,269$1,932-$16,201
Conferences and Meetings$9,363$6,304-$15,667
Advertising$11,276$4,332-$15,608
Other Expenses$20,084$3,949-$3,949
Fees for Services Management$872$298-$1,170
Total Functional Expenses$5,703,516$607,607$0$6,311,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,390,384
Expenses per Audited Statements$6,311,123
Total Expenses per Form 990$6,311,123
Expenses Not Reported on Form 990$79,261
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,352
Fundraising Direct Expenses$45,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,885$23,885$7,417$16,468
Cinco De Mayo Celebration$14,690$14,690$9,137$5,553
Total Events$51,352$51,352$45,875$5,477
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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, Part VI, Section A, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Cfo reviews/ties out figures before 990 is filed.”

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

“Conflict of interest policy is reviewed and signed by board members annually.”

Form 990, Part VI, Section B, Line 15

“(a) board of directors performs annual ceo evaluation, reviews comparable non-profit ceo salaries and approves any compensation increase. (b) annual performance reviews conducted for all staff.”

Form 990, Part VI, Section C, Line 19

“Articles, by-laws and financials posted on website; public invited to monthly board meetings and/or upon request.”

Filing and Contact Details

Filer

Filer Name
Inspiration Field
EIN
84-0570914
Phone
7193848741
Address
612 ADAMS AVENUE, LA JUNTA, CO 81050

Signing Officer

Name
Rosa Salo
Title
CFO
Phone
7193848741
Signed
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosa Salo
Formed
1966
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
203
Volunteers
7

Preparer

Firm
Logan Thomas & Johnson LLC
Address
5023 W 120TH AVE 165, BROOMFIELD, CO 80020
Preparer
Jan Thomas
Phone
7199374271
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 685,743. Management and general expenses 1,546. Fundraising expenses 0. Total expenses 687,289.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“If, arkva housing, avcc housing and prairieview housing are operated as nonprofit organizations exempt from federal income tax under section 501(c)(3) of the internal revenue code. The center recognizes tax liabilities when, despite the center's belief that its tax return positions are supportable, the center 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. The center has concluded there is no tax liability or benefit required to be recorded as of june 30, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 45,875. Expenses related to rental 22,424.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 45,875. Expenses related to rental 22,424.”

Raw XML AppendixShowing 400 of 655 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/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022335
IRS990/InformationTechnologyGrp/ProgramServicesAmt077566
IRS990/InformationTechnologyGrp/TotalAmt099901
IRS990/InsuranceGrp/ManagementAndGeneralAmt06978
IRS990/InsuranceGrp/ProgramServicesAmt078393
IRS990/InsuranceGrp/TotalAmt085371
IRS990/InterestGrp/ManagementAndGeneralAmt010269
IRS990/InterestGrp/ProgramServicesAmt072845
IRS990/InterestGrp/TotalAmt083114
IRS990/InvestmentIncomeGrp/ExclusionAmt0349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0349
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03475397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05676085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05569132
IRS990/LandBldgEquipCostOrOtherBssAmt09044529
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt022424
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVING PEOPLE, CREATING RELATIONSHIPS, EXPANDING OPPORTUNITIES, FULFULLING DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02269879
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02124253
IRS990/NetAssetsOrFundBalancesBOYAmt04878933
IRS990/NetAssetsOrFundBalancesEOYAmt04899054
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042275
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042275
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05477
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05477
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-2757
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2757
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03949
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014621
IRS990/OccupancyGrp/ProgramServicesAmt0337701
IRS990/OccupancyGrp/TotalAmt0352322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036973
IRS990/OfficeExpensesGrp/ProgramServicesAmt0231991
IRS990/OfficeExpensesGrp/TotalAmt0268964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048135
IRS990/OtherAssetsTotalGrp/EOYAmt038176
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297029
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3IN-KIND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33949
IRS990/OtherExpensesGrp/ProgramServicesAmt0153199
IRS990/OtherExpensesGrp/ProgramServicesAmt177212
IRS990/OtherExpensesGrp/ProgramServicesAmt220084
IRS990/OtherExpensesGrp/TotalAmt0160363
IRS990/OtherExpensesGrp/TotalAmt190615
IRS990/OtherExpensesGrp/TotalAmt224231
IRS990/OtherExpensesGrp/TotalAmt33949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02916655
IRS990/OtherSalariesAndWagesGrp/TotalAmt02963326
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058753
IRS990/PayrollTaxesGrp/ProgramServicesAmt0333147
IRS990/PayrollTaxesGrp/TotalAmt0391900
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06496
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036535
IRS990/PensionPlanContributionsGrp/TotalAmt043031
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04137
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012558
IRS990/PrincipalOfficerNm0ROSA SALO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3FEES FROM GOVERNMENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05063443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1447045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2336547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3254770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05063443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1447045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2336547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3254770
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT SUPPORTING LIVING SERVICES: PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0410553
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0308794
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT: PROVIDES DETERMINATION OF ELIGIBILITY FOR SERVICES AND SUPPORT TO INDIVIDUALIZED PLANS AND EVALUATION OF RESULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0239688
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0202243
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EARLY INTERVENTION: PROVIDES AN ARRAY OF EXPERIENCES AND OTHER REMEDIAL SERVICES TO ENHANCE CHILD DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CHILDREN'S EXTENSIVE SUPPORT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FAMILY SUPPORT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0106894
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt115121
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt252298
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt055459
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt19434
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt229057
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0219617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-9654
IRS990/PYOtherExpensesAmt02382135
IRS990/PYOtherRevenueAmt014676
IRS990/PYProgramServiceRevenueAmt06450148
IRS990/PYRevenuesLessExpensesAmt029315
IRS990/PYSalariesCompEmpBnftPaidAmt04263337
IRS990/PYTotalExpensesAmt06645472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06674787
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-2757
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05496818
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0719630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02738
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032464231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt0719630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0719630
IRS990ScheduleA/TotalSupportAmt0722368
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt01869
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PART OF A STATEWIDE COMMUNITY CENTERED BOARDS EFFORT LOBBYING SERVICES FROM SQUIRE, PATTON AND BOGGS AND COLORADO COALITION FOR DEVELOPMENTAL DISABILITIES FOR CONFLICT FREE CASE MANAGEMENT.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt01869
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04758334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02097242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06855576
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010962

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,370,840
Liabilities
$2,471,786
Net assets
$4,899,054
Revenue
$6,331,244
Expenses
$6,311,123
Net income
$20,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.05$1.34$5.71$6.88$6.62$0.25
2023Detailed filing. Detailed filing data is available for this year.$7.01$1.55$5.46$6.45$6.41$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.89$2.47$5.42$6.47$6.44$0.04
2021Detailed filing. Detailed filing data is available for this year.$7.40$2.01$5.38$7.02$6.50$0.52
2020Detailed filing. Detailed filing data is available for this year.$7.77$2.91$4.86$6.36$6.41$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.17$2.27$4.91$6.14$6.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.37$2.47$4.90$6.33$6.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.51$2.64$4.88$6.67$6.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.59$2.74$4.85$6.92$6.86$0.05
2015Detailed filing. Detailed filing data is available for this year.$7.60$2.81$4.79$6.96$6.56$0.40
2014Detailed filing. Detailed filing data is available for this year.$7.35$2.95$4.40$6.41$6.11$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$4.06$4.10$6.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.69$4.08$5.78
2011Summary only. Only limited summary data is available for this year.$4.41$0.41$3.99$6.74$6.12$0.62