Civic Intelligence

Inspiration Field

990 • Fiscal year 2022 • EIN 84-0570914

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 14, 2023

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

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.38x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

35th percentile

0.5%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$127,817

Higher top officer pay than 52% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

64th percentile

6.6%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.8%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$7,885,661

Up $490,319 (+6.6%) from 2021

Net Assets

Up

$5,417,114

Up $35,212 (+0.7%) from 2021

Liabilities

Up

$2,468,547

Up $455,107 (+23%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Down

$6,471,969

Down $549,072 (-7.8%) from 2021

Expenses

Down

$6,436,757

Down $60,862 (-0.9%) from 2021

Net Income

Down

$35,212

Down $488,210 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$7,885,661
Liabilities$2,468,547
Net Assets$5,417,114
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$6,471,969
Expenses$6,436,757
Net Income$35,212
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 14, 2023
Return Version
2021v4.0
Gross Receipts
$6,501,563
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$5,164,726$4,805,055▼ $359,671
Cash and Non-Interest-Bearing Accounts$1,360,805$2,275,409▲ $914,604
Accounts Receivable$694,391$614,409▼ $79,982
Savings and Temporary Cash Investments$76,623$76,732▲ $109
Prepaid Expenses and Deferred Charges$9,080$24,230▲ $15,150
Total Assets$7,395,342$7,885,661▲ $490,319
Other Assets Total$89,717$89,826▲ $109
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,524,789$1,316,771▼ $208,018
Accounts Payable and Accrued Expenses$377,922$999,301▲ $621,379
Deferred Revenue$110,729$152,475▲ $41,746
Total Liabilities$2,013,440$2,468,547▲ $455,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,292,185$5,327,288▲ $35,103
Net Assets With Donor Restrictions$89,717$89,826▲ $109
Total Net Assets Fund Balance$5,381,902$5,417,114▲ $35,212
Total Liabilities and Net Assets / Fund Balance$7,395,342$7,885,661▲ $490,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,182,479$2,841,110$7,023,589
Equipment$280,755$1,780,124$2,060,879
Land$309,251-$309,251
Other Land Buildings$32,570$226,708$259,278
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnnie DeleonCEOFT$112,642$15,175$127,817
Rosa SaloCFOFT$87,967$21,853$109,820

Board Members and Trustees

NameTitle
Elaine McintyrePresident
Jennifer SnyderDirector
Nathan ClemDirector
Steve BergDirector
Margie GardnerSecretary
Pat FinknerTreasurer
Danny YostVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$129,565
Program Service Revenue
$6,325,656
Investment Income
$5,857
Other Revenue
$10,891
All Other Contributions
$18,486
Change in Net Assets
$35,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,471,969
Total Revenue per Audited Statements
$6,471,969
Total Revenue per Form 990
$6,471,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,222,354
Other Expenses$2,214,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,216,954$56,944-$3,273,898
Fees for Services Other$448,945$10,679-$459,624
Depreciation Depletion$377,308$22,692-$400,000
Office Expenses$287,785$73,675-$361,460
Payroll Taxes$291,694$55,237-$346,931
Other Employee Benefits$217,778$77,783-$295,561
Occupancy$244,842$14,048-$258,890
Current Officers, Directors, Trustees, and Key Employees-$258,668-$258,668
Insurance$134,546$9,385-$143,931
Interest$55,934$7,160-$63,094
Travel$46,508$1,197-$47,705
Pension Plan Contributions$37,877$9,419-$47,296
Other Expenses$16,788$2,672-$19,460
Fees for Services Accounting$14,355$2,336-$16,691
Conferences and Meetings$8,468$2,321-$10,789
Fees for Services Legal$5,987$531-$6,518
Total Functional Expenses$5,803,727$633,030$0$6,436,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,436,757
Total Expenses per Audited Statements$6,436,757
Total Expenses per Form 990$6,436,757
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,485
Fundraising Direct Expenses$29,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,270$28,920$2,040$26,880
Monster Bash$11,565$11,565$2,319$9,246
Total Events$40,835$40,485$29,594$10,891
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brinda Deleon-fisherSister of CEOHost Home ServicesNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 8B

“There are no committees with authority to act on behalf of the governing body.”

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

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

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

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

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

“Board of directors perform annual ceo evaluation, review comparable non- profit ceo salaries and approve any compensation increase.”

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

“Annual performance reviews conducted for all staff.”

Form 990, Page 6, Part VI, 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
Cameron Salzbrenner
Title
CFO
Phone
7193848741
Signed
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cameron Salzbrenner
Formed
1966
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
170
Volunteers
5

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Comprehensive (medicaid) refers to residential services, adult day services or supports and transportation activities as specified in the eligible person's individualized plan (ip). Included are a number of different types of residential settings, which provide an array of training, learning, experiential and support activities provided in residential living alternatives designed to meet individual needs. Additionally, adult day services provide opportunities for individuals to experience and actively participate in valued roles in the community. These services and supports enable individuals to access and participate in typical community activities such as work, recreation, and senior citizen activities. Finally, transportation activities refer to "home to day program transportation" services relevant to an individual's work schedule as specified in the ip. For these purposes, "work schedule" is defined broadly to include adult and retirement activities such as education, training, community integration and employment.”

Form 990, Page 2, Part III, Line 4D

“Early intervention is for children from birth through age two which offer 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 development, and self help skills; parent-child or family interaction; and early identification, screening and assessment services. Expenses: 189,363 revenue: 150,709 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, which is unwanted by the person or the family. Expenses: 99,108 revenue: 72,149 case management is the determination of eligibility for services and supports, service and support coordination, and the monitoring of all services and supports delivered pursuant to the ip, and the evaluation of results identified in the ip. Expenses: 213,737 revenue: 239,909”

Form 990, Part XI, Line 9

“Special events expense 0 expenses related to rental 0 special events expense 0 expenses related to rental 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events expense 0 expenses related to rental 0”

Schedule D, Page 4, Part XII, Line 2D

“Special events expense 0 expenses related to rental 0”

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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/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2FEES FROM GOVERNMENTAL AGENCI
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IRS990/ProgramServiceRevenueGrp/Desc4VEHICLE REPAIR AND SERVICE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442455
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt042455
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT SUPPORTED LIVING (STATE AND MEDICAID) PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0496902
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0149923
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S EXTENSIVE SUPPORT IS A DEEMING WAIVER (ONLY THE CHILD'S INCOME IS CONSIDERED IN DETERMINING ELIGIBILITY) INTENDED TO PROVIDE NEEDED SERVICES AND SUPPORTS TO ELIGIBLE CHILDREN UNDER THE AGE OF EIGHTEEN YEARS IN ORDER FOR THE CHILDREN TO REMAIN IN OR RETURN TO THE FAMILY HOME. WAIVER SERVICES ARE TARGETED TO CHILDREN HAVING EXTENSIVE SUPPORT NEEDS, WHICH REQUIRE CONSTANT LINE-OF-SIGHT SUPERVISION DUE TO SIGNIFICANTLY CHALLENGING BEHAVIORS AND/OR COEXISTING MEDICAL CONDITIONS. AVAILABLE SERVICES INCLUDE PERSONAL ASSISTANCE, HOUSEHOLD MODIFICATION, SPECIALIZED MEDICAL EQUIPMENT AND SUPPLIES, PROFESSIONAL SERVICES, AND COMMUNITY CONNECTION SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015815
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025176
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EARLY INTERVENTION IS FOR CHILDREN FROM BIRTH THROUGH AGE TWO WHICH OFFER 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 DEVELOPMENT, AND SELF HELP SKILLS; PARENT-CHILD OR FAMILY INTERACTION; AND EARLY IDENTIFICATION, SCREENING AND ASSESSMENT SERVICES. EXPENSES: 189,363 REVENUE: 150,709 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, WHICH IS UNWANTED BY THE PERSON OR THE FAMILY. EXPENSES: 99,108 REVENUE: 72,149 CASE MANAGEMENT IS THE DETERMINATION OF ELIGIBILITY FOR SERVICES AND SUPPORTS, SERVICE AND SUPPORT COORDINATION, AND THE MONITORING OF ALL SERVICES AND SUPPORTS DELIVERED PURSUANT TO THE IP, AND THE EVALUATION OF RESULTS IDENTIFIED IN THE IP. EXPENSES: 213,737 REVENUE: 239,909
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0502208
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0462767
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035212
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt076732
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 111,581
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0875789
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Filings

Displayed year

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

Open filing
Assets
$7,885,661
Liabilities
$2,468,547
Net assets
$5,417,114
Revenue
$6,471,969
Expenses
$6,436,757
Net income
$35,212
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