Civic Intelligence

Plateau Support Services

990 • Fiscal year 2023 • EIN 27-2924313

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

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

(970) 639-0238

Siviq Scores

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

Liabilities / Assets

98th percentile

2.48x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.50x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

34th percentile

-3.2%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$8,997

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

8th percentile

-28%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

1.0%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$109,733

Down $42,841 (-28%) from 2022

Net Assets

Down

-$162,513

Down $17,719 (-12%) from 2022

Liabilities

Down

$272,246

Down $25,122 (-8.4%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

Up

$549,701

Up $5,310 (+1.0%) from 2022

Expenses

Up

$567,420

Up $36,619 (+6.9%) from 2022

Net Income

Down

-$17,719

Down $31,309 (-230%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$109,733
Liabilities$272,246
Net Assets-$162,513
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$549,701
Expenses$567,420
Net Income-$17,719
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$549,701
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$96,267$92,891▼ $3,376
Cash and Non-Interest-Bearing Accounts$45,733$7,743▼ $37,990
Prepaid Expenses and Deferred Charges$6,370$6,839▲ $469
Land, Buildings, and Equipment, Net$4,204$2,260▼ $1,944
Total Assets$152,574$109,733▼ $42,841
Liabilities
Unsecured Notes Loans Payable$275,000--
Other Liabilities$17,325$250,000▲ $232,675
Accounts Payable and Accrued Expenses$5,043$22,246▲ $17,203
Total Liabilities$297,368$272,246▼ $25,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-144,794$-162,513▼ $17,719
Total Net Assets Fund Balance$-144,794$-162,513▼ $17,719
Total Liabilities and Net Assets / Fund Balance$152,574$109,733▼ $42,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,260$7,463$9,723
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SpencerCEOFT$7,908$1,089$8,997

Board Members and Trustees

NameTitle
Bill BuckDirector
Jayme HolliganDirector
Leif GarrisonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$549,467
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$216
Change in Net Assets
$-17,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,828
Other Expenses$162,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,778$13,741-$343,519
Travel$32,067$1,336-$33,403
Payroll Taxes$30,550$1,273-$31,823
Other Employee Benefits$20,715$863-$21,578
Occupancy$18,389$766-$19,155
Fees for Services Management$13,248$552-$13,800
Information Technology$11,966$499-$12,465
Insurance$11,460$478-$11,938
Current Officers, Directors, Trustees, and Key Employees$7,592$316-$7,908
Fees for Services Accounting$7,297$304-$7,601
Advertising$6,382$266-$6,648
Fees for Services Other$5,819$242-$6,061
Office Expenses$4,972$207-$5,179
Depreciation Depletion$1,867$78-$1,945
All Other Expenses$1,704$26-$1,730
Other Expenses$1,584$156-$1,584
Fees for Services Legal$8--$8
Total Functional Expenses$546,117$21,303$0$567,420
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
Payable-commonworks$250,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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
Jennifer Spencer
Title
CEO
Phone
9706390238
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Spencer
Formed
2010
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Firm
Christen Souers LLC
Address
10347 DAWSONS CREEK BLVD STE C, FORT WAYNE, IN 46825-1905
Preparer
Anna M Collins CPA
Phone
2604840653
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“JUNCTION”

Form 990, Page 12, Part XII, Line 2C

“Due to the small size of the board, there are no separate committees. The entire board reviews the financial statements and makes decisions regarding independent accountant.”

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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/ExplanationTxt7DUE TO THE SMALL SIZE OF THE BOARD, THERE ARE NO SEPARATE COMMITTEES. THE ENTIRE BOARD REVIEWS THE FINANCIAL STATEMENTS AND MAKES DECISIONS REGARDING INDEPENDENT ACCOUNTANT.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 2C
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$109,733
Liabilities
$272,246
Net assets
-$162,513
Revenue
$549,701
Expenses
$567,420
Net income
-$17,719
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