Civic Intelligence

Platteforum

990 • Fiscal year 2023 • EIN 71-0891869

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 13, 2024

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

81st percentile

0.32x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.34x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$86,929

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

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

Asset Growth

60th percentile

8.3%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$649,845

Up $49,971 (+8.3%) from 2022

Net Assets

Down

$439,528

Down $20,457 (-4.4%) from 2022

Liabilities

Up

$210,317

Up $70,428 (+50%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin34th percentile

Revenue

Down

$626,900

Down $284,621 (-31%) from 2022

Expenses

Up

$647,357

Up $65,257 (+11%) from 2022

Net Income

Down

-$20,457

Down $349,878 (-106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$649,845
Liabilities$210,317
Net Assets$439,528
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$626,900
Expenses$647,357
Net Income-$20,457
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 13, 2024
Return Version
2022v5.0
Gross Receipts
$634,850
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$300,599$319,102▲ $18,503
Pledges and Grants Receivable$151,103$99,440▼ $51,663
Land, Buildings, and Equipment, Net$58,716$51,599▼ $7,117
Cash and Non-Interest-Bearing Accounts$53,905$36,506▼ $17,399
Prepaid Expenses and Deferred Charges$3,705$5,389▲ $1,684
Total Assets$599,874$649,845▲ $49,971
Other Assets Total$31,846$137,809▲ $105,963
Liabilities
Other Liabilities-$104,806-
Unsecured Notes Loans Payable$114,583$72,917▼ $41,666
Accounts Payable and Accrued Expenses$25,306$32,594▲ $7,288
Total Liabilities$139,889$210,317▲ $70,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$428,139$404,825▼ $23,314
Net Assets With Donor Restrictions$31,846$34,703▲ $2,857
Total Net Assets Fund Balance$459,985$439,528▼ $20,457
Total Liabilities and Net Assets / Fund Balance$599,874$649,845▲ $49,971

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,702$46,494$79,196
Equipment$18,897$28,239$47,136
Other Assets Org$34,703--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$31,846-▲ $2,857-$34,703
2022$36,463-▼ $4,617-$31,846
2021$27,498-▲ $8,965-$36,463
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GadlinExecutive DiFT$80,712$6,217$86,929

Board Members and Trustees

NameTitle
Will ChanChair
Beth MoyskiPast Chair
Len KeatingVice Chair
Andy SavageBoard Member
Holden KudlaBoard Member
Joanne KatzBoard Member
Leilani AbeytaEmergingarti
Keith AmbuhlImmediate Pa
Angela GunnSecretary
Alex HoldernessTreasurer
Diego PonceYouth Voice
Reina KushihashiYouth Voice
Revenue and Support

Revenue Composition

Contributions and Grants
$557,293
Program Service Revenue
$57,629
Investment Income
$5,782
Other Revenue
$6,196
All Other Contributions
$383,026
Change in Net Assets
$-20,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,996
Other Expenses$308,361
Total Fundraising Expense$87,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,646$16,686$42,165$213,497
Current Officers, Directors, Trustees, and Key Employees$62,944$7,090$17,318$87,352
Occupancy$48,363$6,873$13,164$68,400
Fees for Services Other$46,031-$6,107$52,138
Office Expenses$15,358$13,736-$29,094
Payroll Taxes$18,031$3,124$5,534$26,689
Fees for Services Accounting-$16,705-$16,705
Conferences and Meetings$16,055--$16,055
Travel$13,920--$13,920
Other Employee Benefits$7,740$1,341$2,377$11,458
Depreciation Depletion-$9,616-$9,616
All Other Expenses$2,475$3,946$975$7,396
Insurance$5,499$1,004-$6,503
Other Expenses$2,768$2,769-$5,537
Information Technology-$3,718-$3,718
Advertising$2,340$660-$3,000
Total Functional Expenses$460,575$99,142$87,640$647,357
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,217
Fundraising Direct Expenses$7,950
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$104,806
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
2024-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gadlin
Formed
2002
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
8

Preparer

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

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“An endowment fund is held by the denver foundation for operations and mission of platteforum. Under the terms of the endowment, the foundation has variance power over the fund. The organization may receive 10% of the fund's average balance of the preceding four quarters.”

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IRS990/PayrollTaxesGrp/FundraisingAmt05534
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IRS990/PrincipalOfficerNm0MICHAEL GADLIN
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IRS990/PYTotalProfFndrsngExpnsAmt018000
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IRS990/ReconcilationRevenueExpnssAmt0-20457
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02970128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05782
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0601
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08965
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IRS990ScheduleD/EquipmentGrp/BookValueAmt018897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047136
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046494
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134703
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS HELD BY OTHERS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AN ENDOWMENT FUND IS HELD BY THE DENVER FOUNDATION FOR OPERATIONS AND MISSION OF PLATTEFORUM. UNDER THE TERMS OF THE ENDOWMENT, THE FOUNDATION HAS VARIANCE POWER OVER THE FUND. THE ORGANIZATION MAY RECEIVE 10% OF THE FUND'S AVERAGE BALANCE OF THE PRECEDING FOUR QUARTERS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0137809
IRS990ScheduleD/TotalLiabilityAmt0104806
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL GADLIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FMR BOARD MEMB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EXEC DIR SALARY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR, THE EXECUTIVE DIRECTOR RESIGNED HER POSITION. MICHAEL, WHO WAS THE BOARD CHAIRMAN AT THE TIME, RESIGNED FROM THE BOARD TO APPLY FOR THE EXECUTIVE DIRECTOR POSITION. HE WAS NOT INVOLVED IN THE HIRING DECISION, BUT WENT THROUGH THE SAME HIRING PROCESS AS IS STANDARD PRACTICE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE AT WWW.COLORADOGIVES.ORG, UNDER THE PLATTEFORUM PROFILE, AND ALSO UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$649,845
Liabilities
$210,317
Net assets
$439,528
Revenue
$626,900
Expenses
$647,357
Net income
-$20,457
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