Civic Intelligence

Plateau Support Services

990 • Fiscal year 2020 • EIN 27-2924313

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.CI-GJ.ORG
496 28 1/2 Road Unit 3Grand Junction, CO 81501

(970) 639-0238

Siviq Scores

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

Liabilities / Assets

97th percentile

2.29x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.59x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$6,248

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

122%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$123,265

Up $67,711 (+122%) from 2019

Net Assets

Up

-$158,648

Up $5,952 (+3.6%) from 2019

Liabilities

Up

$281,913

Up $61,759 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin43rd percentile

Revenue

Up

$477,123

Up $92,694 (+24%) from 2019

Expenses

Up

$471,171

Up $14,874 (+3.3%) from 2019

Net Income

Up

$5,952

Up $77,820 (+108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$200K$0-$200KAssets 2011: $63,825Liabilities 2011: $57,643Net Assets 2011: $6,1822011Assets 2012: $26,246Liabilities 2012: $32,921Net Assets 2012: -$6,6752012Assets 2013: $32,783Liabilities 2013: $104,841Net Assets 2013: -$72,0582013Assets 2014: $48,872Liabilities 2014: $84,959Net Assets 2014: -$36,0872014Assets 2015: $55,618Liabilities 2015: $67,069Net Assets 2015: -$11,4512015Assets 2016: $42,011Liabilities 2016: $55,324Net Assets 2016: -$13,3132016Assets 2017: $102,982Liabilities 2017: $140,741Net Assets 2017: -$37,7592017Assets 2018: $50,750Liabilities 2018: $143,482Net Assets 2018: -$92,7322018Assets 2019: $55,554Liabilities 2019: $220,154Net Assets 2019: -$164,6002019Assets 2020: $123,265Liabilities 2020: $281,913Net Assets 2020: -$158,6482020Assets 2021: $158,294Liabilities 2021: $316,678Net Assets 2021: -$158,3842021Assets 2022: $152,574Liabilities 2022: $297,368Net Assets 2022: -$144,7942022Assets 2023: $109,733Liabilities 2023: $272,246Net Assets 2023: -$162,5132023Assets 2024: $0Liabilities 2024: $12,800Net Assets 2024: -$12,8002024

Highlighted filing

2020

Assets$123,265
Liabilities$281,913
Net Assets-$158,648
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $597,5032011Expenses 2012: $538,6412012Expenses 2013: $520,1182013Revenue 2014: $461,766Expenses 2014: $425,795Net Income 2014: $35,9712014Revenue 2015: $437,702Expenses 2015: $413,066Net Income 2015: $24,6362015Revenue 2016: $392,847Expenses 2016: $394,709Net Income 2016: -$1,8622016Revenue 2017: $374,420Expenses 2017: $398,866Net Income 2017: -$24,4462017Revenue 2018: $373,068Expenses 2018: $428,041Net Income 2018: -$54,9732018Revenue 2019: $384,429Expenses 2019: $456,297Net Income 2019: -$71,8682019Revenue 2020: $477,123Expenses 2020: $471,171Net Income 2020: $5,9522020Revenue 2021: $547,004Expenses 2021: $546,740Net Income 2021: $2642021Revenue 2022: $544,391Expenses 2022: $530,801Net Income 2022: $13,5902022Revenue 2023: $549,701Expenses 2023: $567,420Net Income 2023: -$17,7192023Revenue 2024: $582,702Expenses 2024: $552,184Net Income 2024: $30,5182024

Highlighted filing

2020

Revenue$477,123
Expenses$471,171
Net Income$5,952
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$477,123
Mission and Program Overview

Mission

Plateau support services provides community-based living and vocational support to adults with developmental disabilities in and around grand junction, colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$33,696$56,317▲ $22,621
Cash and Non-Interest-Bearing Accounts$9,991$55,265▲ $45,274
Prepaid Expenses and Deferred Charges$6,234$7,350▲ $1,116
Land, Buildings, and Equipment, Net$5,633$4,333▼ $1,300
Total Assets$55,554$123,265▲ $67,711
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$200,000→ $0
Accounts Payable and Accrued Expenses$19,181$80,940▲ $61,759
Deferred Revenue$973$973→ $0
Total Liabilities$220,154$281,913▲ $61,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-164,600$-158,648▲ $5,952
Total Net Assets Fund Balance$-164,600$-158,648▲ $5,952
Total Liabilities and Net Assets / Fund Balance$55,554$123,265▲ $67,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,333$2,167$6,500
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jen SpencerCEOPT$6,248$6,248

Board Members and Trustees

NameTitle
Bill BuckDirector
Jayme BrownDirector
Leif GarrisonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$477,123
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,818
Other Expenses$106,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,560$9,760-$325,320
Payroll Taxes$28,580$884-$29,464
Office Expenses$21,366$566-$21,932
Occupancy$16,640$515-$17,155
Travel$15,550$476-$16,026
Fees for Services Management$13,386$414-$13,800
Insurance$12,077$374-$12,451
Information Technology$11,499$356-$11,855
Fees for Services Other$10,979$340-$11,319
Current Officers, Directors, Trustees, and Key Employees$6,060$187-$6,247
Other Employee Benefits$3,673$114-$3,787
Depreciation Depletion$1,261$39-$1,300
Conferences and Meetings$501$14-$515
Total Functional Expenses$457,132$14,039$0$471,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization is a member of commonworks. Commonworks provides accounting and management services which include accounting, consulting, financing, and human resources.”

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

“Due to the small size of the board of directors, there are no separate committees.”

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

“A copy of the 990 is provided to and reviewed by the board of directors prior to filing.”

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

“Through the use of annual statements and periodic reviews.”

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

“Organization contracts with a management company to provide an independent review of compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements of the organization are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Plateau Support Services
EIN
27-2924313
Phone
9706390238
Address
496 28 1/2 ROAD UNIT 3, GRAND JUNCTION, CO 81501
Doing Business As
Community Intersections Grand

Signing Officer

Name
Jen Spencer
Title
CEO
Phone
9706390238
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jen Spencer
Formed
2010
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
12

Preparer

Firm
Crace Beam Cpas LLC
Address
9763 WESTPOINT DRIVE, INDIANAPOLIS, IN 46256
Preparer
Jason L Crace CPA
Phone
3179913322
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“JUNCTION”

Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUNCTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A MEMBER OF COMMONWORKS. COMMONWORKS PROVIDES ACCOUNTING AND MANAGEMENT SERVICES WHICH INCLUDE ACCOUNTING, CONSULTING, FINANCING, AND HUMAN RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO THE SMALL SIZE OF THE BOARD OF DIRECTORS, THERE ARE NO SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THROUGH THE USE OF ANNUAL STATEMENTS AND PERIODIC REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY TO PROVIDE AN INDEPENDENT REVIEW OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GATEWAY RESIDENTIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0272924231
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 19022
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANAHEIM HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092817
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055554
IRS990/TotalAssetsEOYAmt0123265
IRS990/TotalAssetsGrp/BOYAmt055554
IRS990/TotalAssetsGrp/EOYAmt0123265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0477123
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220154
IRS990/TotalLiabilitiesEOYAmt0281913
IRS990/TotalLiabilitiesGrp/BOYAmt0220154
IRS990/TotalLiabilitiesGrp/EOYAmt0281913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-164600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-158648
IRS990/TotalProgramServiceExpensesAmt0457132
IRS990/TotalReportableCompFromOrgAmt06248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477123
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123265
IRS990/TravelGrp/ManagementAndGeneralAmt0476
IRS990/TravelGrp/ProgramServicesAmt015550
IRS990/TravelGrp/TotalAmt016026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03198 PATTERSON ROAD 203
IRS990/USAddress/CityNm0GRAND JUNCTION
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081501
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CI-GJ.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEN SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09706390238
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLATEAU SUPPORT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0PLAT
ReturnHeader/Filer/EIN0272924313
ReturnHeader/Filer/PhoneNum09706390238
ReturnHeader/Filer/USAddress/AddressLine1Txt0496 28 1/2 ROAD UNIT 3
ReturnHeader/Filer/USAddress/CityNm0GRAND JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262182951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRACE BEAM CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09763 WESTPOINT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046256
ReturnHeader/PreparerPersonGrp/PhoneNum03179913322
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L CRACE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T12:06:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,265
Liabilities
$281,913
Net assets
-$158,648
Revenue
$477,123
Expenses
$471,171
Net income
$5,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.13$0.13$5.83$5.52$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.10$2.72$1.63$5.50$5.67$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.53$2.97$1.45$5.44$5.31$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.58$3.17$1.58$5.47$5.47$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.23$2.82$1.59$4.77$4.71$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.56$2.20$1.65$3.84$4.56$0.72
2018Detailed filing. Detailed filing data is available for this year.$0.51$1.43$0.93$3.73$4.28$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.03$1.41$0.38$3.74$3.99$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.55$0.13$3.93$3.95$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.67$0.11$4.38$4.13$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.85$0.36$4.62$4.26$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$1.05$0.72$5.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.33$0.07$5.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.58$0.06$5.98