Civic Intelligence

Plateau Support Services

990 • Fiscal year 2022 • EIN 27-2924313

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.CI-GJ.ORG
PO Box 19022Anaheim Hills, CA 92817

(970) 639-0238

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$152,574

Flat from 2022

Net Assets

Flat

-$144,794

Flat from 2022

Liabilities

Flat

$297,368

Flat from 2022

Revenue And Expenses

Revenue

Flat

$544,391

Flat from 2022

Expenses

Flat

$530,801

Flat from 2022

Net Income

Flat

$13,590

Flat from 2022

Historical Trend

Balance Sheet Trend

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 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

2022

Assets$152,574
Liabilities$297,368
Net Assets-$144,794
Open 2022 Filing

Operations Trend

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 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

2022

Revenue$544,391
Expenses$530,801
Net Income$13,590
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$544,391
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$100,789$96,267▼ $4,522
Cash and Non-Interest-Bearing Accounts$45,397$45,733▲ $336
Prepaid Expenses and Deferred Charges$5,959$6,370▲ $411
Land, Buildings, and Equipment, Net$6,149$4,204▼ $1,945
Total Assets$158,294$152,574▼ $5,720
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,000$275,000▼ $25,000
Other Liabilities$13,358$17,325▲ $3,967
Accounts Payable and Accrued Expenses$3,320$5,043▲ $1,723
Total Liabilities$316,678$297,368▼ $19,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-158,384$-144,794▲ $13,590
Total Net Assets Fund Balance$-158,384$-144,794▲ $13,590
Total Liabilities and Net Assets / Fund Balance$158,294$152,574▼ $5,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,204$5,519$9,723
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jen SpencerCEOFT$5,419$711$6,130

Board Members and Trustees

NameTitle
Bill BuckDirector
Jayme BrownDirector
Leif GarrisonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$544,275
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$83
Change in Net Assets
$13,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$544,391
Total Revenue per Audited Statements
$544,391
Total Revenue per Form 990
$544,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,498
Other Expenses$106,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,347$18,334-$366,681
Payroll Taxes$30,892$1,626-$32,518
Occupancy$22,073$1,162-$23,235
Other Employee Benefits$18,886$994-$19,880
Fees for Services Other$13,706$721-$14,427
Travel$13,514$711-$14,225
Fees for Services Management$13,110$690-$13,800
Information Technology$11,297$595-$11,892
Insurance$11,013$580-$11,593
Office Expenses$9,530$502-$10,032
Current Officers, Directors, Trustees, and Key Employees$5,148$271-$5,419
Other Expenses$3,237--$3,237
Depreciation Depletion$1,848$97-$1,945
Conferences and Meetings$1,793$94-$1,887
Advertising$28$2-$30
Total Functional Expenses$504,422$26,379$0$530,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$530,801
Total Expenses per Audited Statements$530,801
Total Expenses per Form 990$530,801
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$17,325
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, 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
PO BOX 19022, ANAHEIM HILLS, CA 92817
Doing Business As
Community Intersections Grand

Signing Officer

Name
Jen Spencer
Title
CEO
Phone
9706390238
Signed
2023-05-15
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
13

Preparer

Firm
Crace CPA 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”

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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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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, 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/GiftGrntOrCapContriToOthOrgInd0false
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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
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158294
IRS990/TotalAssetsEOYAmt0152574
IRS990/TotalAssetsGrp/BOYAmt0158294
IRS990/TotalAssetsGrp/EOYAmt0152574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0544275
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0316678
IRS990/TotalLiabilitiesEOYAmt0297368
IRS990/TotalLiabilitiesGrp/BOYAmt0316678
IRS990/TotalLiabilitiesGrp/EOYAmt0297368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-158384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-144794
IRS990/TotalOtherCompensationAmt0711
IRS990/TotalProgramServiceExpensesAmt0504422
IRS990/TotalReportableCompFromOrgAmt05419
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544391
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152574
IRS990/TravelGrp/ManagementAndGeneralAmt0711
IRS990/TravelGrp/ProgramServicesAmt013514
IRS990/TravelGrp/TotalAmt014225
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0496 28 1/2 RD UNIT 3
IRS990/USAddress/CityNm0GRAND JUNCTION
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081501
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CI-GJ.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEN SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09706390238
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLATEAU SUPPORT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0PLAT
ReturnHeader/Filer/EIN0272924313
ReturnHeader/Filer/PhoneNum09706390238
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19022
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262182951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRACE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09763 WESTPOINT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046256
ReturnHeader/PreparerPersonGrp/PhoneNum03179913322
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L CRACE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T18:07:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPENCER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$152,574
Liabilities
$297,368
Net assets
-$144,794
Revenue
$544,391
Expenses
$530,801
Net income
$13,590
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
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