Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 27-2924313 • 501(c)3 • Anaheim Hills, CA
Profile
Plateau support services provides community-based living and vocational support to adults with developmental disabilities in and around grand junction, colorado.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$0
Down $109,733 (-100%) from 2023
Liabilities
Down$12,800
Down $259,446 (-95%) from 2023
Net Assets
Up-$12,800
Up $149,713 (+92%) from 2023
Revenue
Up$582,702
Up $33,001 (+6.0%) from 2023
Expenses
Down$552,184
Down $15,236 (-2.7%) from 2023
Net Income
Up$30,518
Up $48,237 (+272%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Plateau support services provides community-based living and vocational support to adults with developmental disabilities in and around grand junction, colorado.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $92,891 | - | - |
| Cash and Non-Interest-Bearing Accounts | $7,743 | - | - |
| Prepaid Expenses and Deferred Charges | $6,839 | - | - |
| Land, Buildings, and Equipment, Net | $2,260 | - | - |
| Total Assets | $109,733 | $0 | ▼ $109,733 |
| Liabilities | |||
| Other Liabilities | $250,000 | - | - |
| Accounts Payable and Accrued Expenses | $22,246 | $12,800 | ▼ $9,446 |
| Total Liabilities | $272,246 | $12,800 | ▼ $259,446 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-162,513 | $-12,800 | ▲ $149,713 |
| Total Net Assets Fund Balance | $-162,513 | $-12,800 | ▲ $149,713 |
| Total Liabilities and Net Assets / Fund Balance | $109,733 | $0 | ▼ $109,733 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Spencer | CEO | FT | $6,504 | $882 | $7,386 |
| Name | Title |
|---|---|
| Bill Buck | Director |
| Jayme Holligan | Director |
| Leif Garrison | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $352,471 |
| Other Expenses | $199,713 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $280,337 | $11,274 | - | $291,611 |
| Other Employee Benefits | $26,871 | $1,120 | - | $27,991 |
| Payroll Taxes | $25,310 | $1,055 | - | $26,365 |
| Travel | $24,197 | $1,008 | - | $25,205 |
| Occupancy | $16,485 | $687 | - | $17,172 |
| Information Technology | $14,394 | $600 | - | $14,994 |
| Fees for Services Management | $13,248 | $552 | - | $13,800 |
| Fees for Services Accounting | $7,392 | $308 | - | $7,700 |
| Fees for Services Other | $7,233 | $301 | - | $7,534 |
| Current Officers, Directors, Trustees, and Key Employees | $5,854 | $650 | - | $6,504 |
| Insurance | $5,354 | $223 | - | $5,577 |
| All Other Expenses | $3,905 | $103 | - | $4,008 |
| Office Expenses | $3,329 | $139 | - | $3,468 |
| Other Expenses | $3,100 | $129 | - | $3,229 |
| Depreciation Depletion | $2,170 | $90 | - | $2,260 |
| Advertising | $531 | - | - | $531 |
| Total Functional Expenses | $533,572 | $18,612 | $0 | $552,184 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization is a member of commonworks. Commonworks provides accounting and management services which include accounting, consulting, financing, and human resources.”
“Due to the small size of the board, there are no separate committees.”
“A copy of the 990 is provided to and reviewed by the board of directors prior to filing.”
“Through the use of annual statements and periodic reviews.”
“Organization contracts with a management company to provide an independent review of compensation.”
“Governing documents, conflict of interest policy, and financial statements of the organization are provided upon request.”
“JUNCTION”
“Transfer of assets & liabilities to commonworks 119,195”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12800 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 92891 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PLATEAU SUPPORT SERVICES PROVIDES COMMUNITY-BASED LIVING AND VOCATIONAL SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN AND AROUND GRAND JUNCTION, COLORADO. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 531 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 531 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3905 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4008 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195819778 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7743 |
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| IRS990/CYOtherExpensesAmt | 0 | 199713 |
| IRS990/CYOtherRevenueAmt | 0 | 61 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30518 |
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| IRS990/CYTotalExpensesAmt | 0 | 552184 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 582702 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2170 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2260 |
| IRS990/Desc | 0 | PLATEAU SUPPORT SERVICES PROVIDES COMMUNITY-BASED LIVING AND VOCATIONAL SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN AND AROUND GRAND JUNCTION, COLORADO. |
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| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 533572 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7392 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7700 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 552 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 13248 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 13800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 301 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7233 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7534 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
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| IRS990/FormationYr | 0 | 2010 |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | 2100 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 580537 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 600 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14994 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 223 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5354 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5577 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
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| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
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| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | ASSETS & LIABILITIES |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2024-06-30 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 841313257 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 119195 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501C3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | COMMONWORKS |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | PO BOX 19022 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | ANAHEIM HILLS |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 92817 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JUNCTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A MEMBER OF COMMONWORKS. COMMONWORKS PROVIDES ACCOUNTING AND MANAGEMENT SERVICES WHICH INCLUDE ACCOUNTING, CONSULTING, FINANCING, AND HUMAN RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUE TO THE SMALL SIZE OF THE BOARD, THERE ARE NO SEPARATE COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THROUGH THE USE OF ANNUAL STATEMENTS AND PERIODIC REVIEWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY TO PROVIDE AN INDEPENDENT REVIEW OF COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TRANSFER OF ASSETS & LIABILITIES TO COMMONWORKS 119,195 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | GATEWAY RESIDENTIAL SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 272924231 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501CS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHARITABLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 19022 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ANAHEIM HILLS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 92817 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 109733 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 109733 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 580537 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18612 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 533572 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 552184 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 272246 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12800 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 272246 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12800 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -162513 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -12800 |
| IRS990/TotalOtherCompensationAmt | 0 | 882 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 533572 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6504 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2161 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 582702 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 109733 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1008 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24197 |
| IRS990/TravelGrp/TotalAmt | 0 | 25205 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4575 GALLEY ROAD SUITE 100D |
| IRS990/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80915 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CI-GJ.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER SPENCER |
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