Civic Intelligence

Inspiration Field

990 • Fiscal year 2023 • EIN 84-0570914

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 18, 2024

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

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.24x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$162,089

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$7,008,772

Down $876,889 (-11%) from 2022

Net Assets

Up

$5,457,072

Up $39,958 (+0.7%) from 2022

Liabilities

Down

$1,551,700

Down $916,847 (-37%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Down

$6,452,689

Down $19,280 (-0.3%) from 2022

Expenses

Down

$6,412,731

Down $24,026 (-0.4%) from 2022

Net Income

Up

$39,958

Up $4,746 (+13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$7,008,772
Liabilities$1,551,700
Net Assets$5,457,072
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$6,452,689
Expenses$6,412,731
Net Income$39,958
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 18, 2024
Return Version
2022v5.0
Gross Receipts
$6,514,015
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$4,805,055$4,493,113▼ $311,942
Cash and Non-Interest-Bearing Accounts$2,275,409$1,657,045▼ $618,364
Accounts Receivable$614,409$567,340▼ $47,069
Prepaid Expenses and Deferred Charges$24,230$140,361▲ $116,131
Savings and Temporary Cash Investments$76,732$68,869▼ $7,863
Total Assets$7,885,661$7,008,772▼ $876,889
Other Assets Total$89,826$82,044▼ $7,782
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,316,771$845,325▼ $471,446
Accounts Payable and Accrued Expenses$999,301$706,375▼ $292,926
Deferred Revenue$152,475--
Total Liabilities$2,468,547$1,551,700▼ $916,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,327,288$5,375,028▲ $47,740
Net Assets With Donor Restrictions$89,826$82,044▼ $7,782
Total Net Assets Fund Balance$5,417,114$5,457,072▲ $39,958
Total Liabilities and Net Assets / Fund Balance$7,885,661$7,008,772▼ $876,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,984,463$2,495,359$6,479,822
Equipment$183,770$1,771,635$1,955,405
Land$309,251-$309,251
Other Land Buildings$15,629$164,147$179,776
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnnie DeleonCEOFT$105,463$56,626$162,089
Cameron SalzbrennerCFOFT$65,413-$65,413

Board Members and Trustees

NameTitle
Elaine McintyrePresident
Jennifer SnyderDirector
Margaret GardnerDirector
Nathan ClemDirector
Steve BergSecretary
Pat FinknerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,846
Program Service Revenue
$6,025,726
Investment Income
$227,878
Other Revenue
$29,239
All Other Contributions
$13,936
Change in Net Assets
$39,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,452,689
Total Revenue per Audited Statements
$6,452,689
Total Revenue per Form 990
$6,452,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,231,347
Other Expenses$2,181,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,194,975$87,384-$3,282,359
Fees for Services Other$472,903$21,120-$494,023
Depreciation Depletion$338,828$29,929-$368,757
Other Employee Benefits$247,931$93,851-$341,782
Office Expenses$255,844$83,772-$339,616
Payroll Taxes$282,268$54,683-$336,951
Occupancy$250,243$16,554-$266,797
Current Officers, Directors, Trustees, and Key Employees-$214,890-$214,890
Insurance$145,226$10,452-$155,678
Travel$54,593$33,013-$87,606
Pension Plan Contributions$39,530$15,835-$55,365
Interest$33,303$5,059-$38,362
Other Expenses$28,176$8,112-$36,288
Fees for Services Accounting$12,687$2,513-$15,200
Fees for Services Legal$8,550$116-$8,666
Conferences and Meetings$1,324$5,738-$7,062
All Other Expenses$4,873--$4,873
Advertising$1,484$540-$2,024
Total Functional Expenses$5,678,565$734,166$0$6,412,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,412,731
Total Expenses per Audited Statements$6,412,731
Total Expenses per Form 990$6,412,731
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,829
Fundraising Direct Expenses$48,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$36,770$36,770$2,572$34,198
Monster Bash$27,614$27,614$8,464$19,150
Total Events$75,175$75,175$47,074$28,101
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
No
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 2

“Elaine mcintyre cameron salzbrenner board pres cfo in-law”

Form 990, Page 6, Part VI, Line 8B

“There are no board committees.”

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
2024-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cameron Salzbrenner
Formed
1966
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
127
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 3

“In accordance with the state's conflict-free case management directive, inspiration field discontinued providing case management services to individuals in service and moved those services to otero county as the new cma following a competitive rfp process.”

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: 149,770 revenue: 117,001 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: 104,506 revenue: 70,500 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: 219,959 revenue: 159,045”

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2023. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. The center believes it is no longer subject to income tax examinations for the years prior to the year end june 30, 2020.”

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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/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.
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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: 149,770 REVENUE: 117,001 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: 104,506 REVENUE: 70,500 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: 219,959 REVENUE: 159,045
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 229,895
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IF, 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, 2023. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE CENTER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO THE YEAR END JUNE 30, 2020.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,008,772
Liabilities
$1,551,700
Net assets
$5,457,072
Revenue
$6,452,689
Expenses
$6,412,731
Net income
$39,958
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $5M-$10M nonprofits