Civic Intelligence

Platteforum

990 • Fiscal year 2022 • EIN 71-0891869

Sep 01, 2021 to Aug 31, 2022 • Filed on Mar 22, 2023

Organization ProfileWWW.PLATTEFORUM.ORG
2700 Arapahoe StreetDenver, CO 80205

(303) 893-0791

Siviq Scores

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

Liabilities / Assets

78th percentile

0.23x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$71,839

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

93rd percentile

103%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

53%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$599,874

Up $304,233 (+103%) from 2021

Net Assets

Up

$459,985

Up $324,529 (+240%) from 2021

Liabilities

Down

$139,889

Down $20,296 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin83rd percentile

Revenue

Up

$911,521

Up $317,457 (+53%) from 2021

Expenses

Up

$582,100

Up $43,459 (+8.1%) from 2021

Net Income

Up

$329,421

Up $273,998 (+494%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $63,909Liabilities 2011: $927Net Assets 2011: $62,9822011Assets 2012: $79,872Liabilities 2012: $4,736Net Assets 2012: $75,1362012Assets 2013: $98,872Liabilities 2013: $7,825Net Assets 2013: $91,0472013Assets 2014: $103,377Liabilities 2014: $10,533Net Assets 2014: $92,8442014Assets 2015: $102,467Liabilities 2015: $7,216Net Assets 2015: $95,2512015Assets 2016: $110,807Liabilities 2016: $42,465Net Assets 2016: $68,3422016Assets 2017: $127,978Liabilities 2017: $58,307Net Assets 2017: $69,6712017Assets 2018: $160,811Liabilities 2018: $87,324Net Assets 2018: $73,4872018Assets 2019: $183,700Liabilities 2019: $102,341Net Assets 2019: $81,3592019Assets 2020: $153,946Liabilities 2020: $83,623Net Assets 2020: $70,3232020Assets 2021: $295,641Liabilities 2021: $160,185Net Assets 2021: $135,4562021Assets 2022: $599,874Liabilities 2022: $139,889Net Assets 2022: $459,9852022Assets 2023: $649,845Liabilities 2023: $210,317Net Assets 2023: $439,5282023Assets 2024: $790,476Liabilities 2024: $126,531Net Assets 2024: $663,9452024Assets 2025: $378,160Liabilities 2025: $58,743Net Assets 2025: $319,4172025

Highlighted filing

2022

Assets$599,874
Liabilities$139,889
Net Assets$459,985
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $355,5662011Expenses 2012: $394,8522012Revenue 2013: $437,290Expenses 2013: $421,379Net Income 2013: $15,9112013Revenue 2014: $383,547Expenses 2014: $381,750Net Income 2014: $1,7972014Revenue 2015: $312,043Expenses 2015: $309,636Net Income 2015: $2,4072015Revenue 2016: $294,251Expenses 2016: $321,160Net Income 2016: -$26,9092016Revenue 2017: $371,315Expenses 2017: $369,986Net Income 2017: $1,3292017Revenue 2018: $371,283Expenses 2018: $367,467Net Income 2018: $3,8162018Revenue 2019: $426,351Expenses 2019: $418,479Net Income 2019: $7,8722019Revenue 2020: $510,546Expenses 2020: $521,582Net Income 2020: -$11,0362020Revenue 2021: $594,064Expenses 2021: $538,641Net Income 2021: $55,4232021Revenue 2022: $911,521Expenses 2022: $582,100Net Income 2022: $329,4212022Revenue 2023: $626,900Expenses 2023: $647,357Net Income 2023: -$20,4572023Revenue 2024: $891,969Expenses 2024: $669,638Net Income 2024: $222,3312024Revenue 2025: $402,312Expenses 2025: $746,840Net Income 2025: -$344,5282025

Highlighted filing

2022

Revenue$911,521
Expenses$582,100
Net Income$329,421
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 22, 2023
Return Version
2021v4.0
Gross Receipts
$911,521
Mission and Program Overview

Mission

Using the arts as a bridge, we connect youth and artists with resources to reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$57,687$300,599▲ $242,912
Pledges and Grants Receivable$189,545$151,103▼ $38,442
Land, Buildings, and Equipment, Net$5,163$58,716▲ $53,553
Cash and Non-Interest-Bearing Accounts$6,783$53,905▲ $47,122
Prepaid Expenses and Deferred Charges-$3,705-
Total Assets$295,641$599,874▲ $304,233
Other Assets Total$36,463$31,846▼ $4,617
Liabilities
Unsecured Notes Loans Payable$125,000$114,583▼ $10,417
Accounts Payable and Accrued Expenses$35,185$25,306▼ $9,879
Total Liabilities$160,185$139,889▼ $20,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,993$428,139▲ $329,146
Net Assets With Donor Restrictions$36,463$31,846▼ $4,617
Total Net Assets Fund Balance$135,456$459,985▲ $324,529
Total Liabilities and Net Assets / Fund Balance$295,641$599,874▲ $304,233

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,734$45,462$79,196
Equipment$24,982$19,655$44,637
Other Assets Org$31,846--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim MccartyExecutive DiFT$71,839-$71,839
Michael GadlinExecutive DiFT$22,431$1,528$23,959

Board Members and Trustees

NameTitle
Keith AmbuhlBoard Chair
Will ChanVice Chair
Daniel FloraBoard Member
Katie ObarskiBoard Member
Len KeatingBoard Member
Michael GadlinBoard Member
Michelle GarciaBoard Member
Autumn ThomasArtist Voice
Dr Tara JaeCommunity Vo
Leilani AbeytaEmergingarti
Beth MoyskiImmediate Pa
Nicole TaylorSecretary
Tobias KrauseTreasurer
David GrajedaYouth Voice
Patrick PethybridgeYouth Voice
Sinai WayoroYouth Voice
Revenue and Support

Revenue Composition

Contributions and Grants
$908,440
Program Service Revenue
$1,714
Investment Income
$415
Other Revenue
$952
All Other Contributions
$612,374
Change in Net Assets
$329,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,168
Other Expenses$257,932
Total Fundraising Expense$52,037
Professional Fundraising Fees$18,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,800$6,080$12,472$167,352
Current Officers, Directors, Trustees, and Key Employees$93,608$4,294$7,645$105,547
Occupancy$33,394$4,812$9,340$47,546
Office Expenses$16,361$19,128$1,047$36,536
Fees for Services Other$24,723--$24,723
Payroll Taxes$17,567$2,422$697$20,686
Fees for Services Professional Fundraising--$18,000$18,000
Other Employee Benefits$10,686$1,473$424$12,583
Fees for Services Accounting-$11,945-$11,945
Conferences and Meetings$9,730--$9,730
All Other Expenses$2,498$6,647-$9,145
Depreciation Depletion-$8,690-$8,690
Advertising$6,668$1,182-$7,850
Travel$7,516--$7,516
Insurance$5,296$966-$6,262
Information Technology-$5,797-$5,797
Other Expenses$576$5,469$2,412$5,469
Total Functional Expenses$431,805$98,258$52,037$582,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,000
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
Michael GadlinFmr Board MembExec Dir SalaryNo$75,839
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 is reviewed by the board of directors prior to filing with the irs.”

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

“On an annual basis, officers, directors and key employees receive a copy of the conflict of interest policy, which is reviewed, signed and dated, after it is read and understood. The board chair regularly addresses the issue to ensure that any potential conflicts are identified.”

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

“The compensation committee makes recommendations for compensation for the executive director. Compensation is determined using comparable data for qualifed persons in comparable positions at similarly situated organizations.”

Form 990, Page 6, Part VI, Line 19

“Financial and governing documents are available at www.coloradogives.org, under the platteforum profile, and also upon request.”

Filing and Contact Details

Filer

Filer Name
Platteforum
EIN
71-0891869
Address
2700 ARAPAHOE STREET, DENVER, CO 80205

Signing Officer

Name
Michael Gadlin
Title
Executive Director
Signed
2023-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gadlin
Formed
2002
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
20

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$599,874
Liabilities
$139,889
Net assets
$459,985
Revenue
$911,521
Expenses
$582,100
Net income
$329,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.78$0.59$3.19$4.02$7.47$3.45
2024Detailed filing. Detailed filing data is available for this year.$7.90$1.27$6.64$8.92$6.70$2.22
2023Detailed filing. Detailed filing data is available for this year.$6.50$2.10$4.40$6.27$6.47$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.00$1.40$4.60$9.12$5.82$3.29
2021Detailed filing. Detailed filing data is available for this year.$2.96$1.60$1.35$5.94$5.39$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.84$0.70$5.11$5.22$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.84$1.02$0.81$4.26$4.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.87$0.73$3.71$3.67$0.04
2017Summary only. Only limited summary data is available for this year.$1.28$0.58$0.70$3.71$3.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.42$0.68$2.94$3.21$0.27
2015Summary only. Only limited summary data is available for this year.$1.02$0.07$0.95$3.12$3.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.93$3.84$3.82$0.02
2013Summary only. Only limited summary data is available for this year.$0.99$0.08$0.91$4.37$4.21$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.05$0.75$3.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$3.56