Civic Intelligence

Plateau Support Services

990 • Fiscal year 2013 • EIN 27-2924313

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 01, 2013

PO Box 1902292817
Siviq Scores

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

Liabilities / Assets

98th percentile

3.20x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$32,783

Up $6,537 (+25%) from 2012

Net Assets

Down

-$72,058

Down $65,383 (-980%) from 2012

Liabilities

Up

$104,841

Up $71,920 (+218%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$520,118

Down $18,523 (-3.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

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 2023: $109,733Liabilities 2023: $272,246Net Assets 2023: -$162,5132023Assets 2024: $0Liabilities 2024: $12,800Net Assets 2024: -$12,8002024

Highlighted filing

2013

Assets$32,783
Liabilities$104,841
Net Assets-$72,058

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 2023: $549,701Expenses 2023: $567,420Net Income 2023: -$17,7192023Revenue 2024: $582,702Expenses 2024: $552,184Net Income 2024: $30,5182024

Highlighted filing

2013

Revenue-
Expenses$520,118
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 1, 2013
Return Version
2012v2.3
Gross Receipts
$454,735
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.

Filing and Contact Details

Filer

EIN
27-2924313
Raw XML Appendix399 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY023818
IRS990/AccountsPayableAccruedExpenses/EOY015957
IRS990/AccountsReceivable/BOY022794
IRS990/AccountsReceivable/EOY024298
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PLATEAU SUPPORT SERVICES PROVIDES COMMUNITY-BASED LIVING AND VOCATIONAL SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN AND AROUND GRAND JUNCTION, COLORADO.
IRS990/AddressPrincipalOfficerUS/AddressLine10518 28 ROAD SUITE A-106
IRS990/AddressPrincipalOfficerUS/City0GRAND JUNCTION
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode081501
IRS990/Advertising/ManagementAndGeneral02
IRS990/Advertising/ProgramServices033
IRS990/Advertising/Total035
IRS990/AllOtherExpenses/ManagementAndGeneral0266
IRS990/AllOtherExpenses/ProgramServices011231
IRS990/AllOtherExpenses/Total011497
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03452
IRS990/CashNonInterestBearing/EOY06983
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0449
IRS990/CompCurrentOfficersDirectors/ProgramServices07040
IRS990/CompCurrentOfficersDirectors/Total07489
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0453775
IRS990/ContributionsGrantsPriorYear0517684
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DescribedIn501C30true
IRS990/Description0PLATEAU SUPPORT SERVICES PROVIDES SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN GRAND JUNCTION AS COMMUNITY INTERSECTIONS. THE SERVICES ENABLE THOSE WITH DISABILITIES TO LIVE AND PARTICIPATE IN THEIR COMMUNITY, PURSUE THEIR OWN INTERESTS AND EXPRESS THEIR INDIVIDUALITY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10COMMUNITY INTERSECTIONS GRAND
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0489703
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0257
IRS990/FeesForServicesAccounting/ProgramServices04032
IRS990/FeesForServicesAccounting/Total04289
IRS990/FeesForServicesLegal/ManagementAndGeneral027
IRS990/FeesForServicesLegal/ProgramServices0420
IRS990/FeesForServicesLegal/Total0447
IRS990/FeesForServicesManagement/ManagementAndGeneral0828
IRS990/FeesForServicesManagement/ProgramServices012972
IRS990/FeesForServicesManagement/Total013800
IRS990/FeesForServicesOther/ManagementAndGeneral0394
IRS990/FeesForServicesOther/ProgramServices06177
IRS990/FeesForServicesOther/Total06571
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek38.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0CHERE CHENEY
IRS990/Form990PartVIISectionA/NamePerson1JAYME BROWN
IRS990/Form990PartVIISectionA/NamePerson2RITA OLIVER
IRS990/Form990PartVIISectionA/NamePerson3JEN SPENCER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation0233
IRS990/Form990PartVIISectionA/OtherCompensation1225
IRS990/Form990PartVIISectionA/OtherCompensation2253
IRS990/Form990PartVIISectionA/OtherCompensation3712
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization37394
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0453775
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0454735
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0364
IRS990/InformationTechnology/ProgramServices05704
IRS990/InformationTechnology/Total06068
IRS990/Insurance/ManagementAndGeneral0939
IRS990/Insurance/ProgramServices014704
IRS990/Insurance/Total015643
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/JointCosts0X
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PLATEAU SUPPORT SERVICES PROVIDES COMMUNITY-BASED LIVING AND VOCATIONAL SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN AND AROUND GRAND JUNCTION, COLORADO.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JEN SPENCER
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-6675
IRS990/NetAssetsOrFundBalancesEOY0-72058
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0728
IRS990/Occupancy/ProgramServices011395
IRS990/Occupancy/Total012123
IRS990/OfficeExpenses/ManagementAndGeneral0689
IRS990/OfficeExpenses/ProgramServices010786
IRS990/OfficeExpenses/Total011475
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0512
IRS990/OtherEmployeeBenefits/ProgramServices08033
IRS990/OtherEmployeeBenefits/Total08545
IRS990/OtherExpensePriorYear0158759
IRS990/OtherExpensesCurrentYear0161259
IRS990/OtherExpenses/Description0SHARED EMPLOYEE EXPENSE
IRS990/OtherExpenses/Description1VEHICLE OPERATION
IRS990/OtherExpenses/Description2NURSE CONSULTING
IRS990/OtherExpenses/Description3MEDICAL EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral01748
IRS990/OtherExpenses/ManagementAndGeneral11513
IRS990/OtherExpenses/ManagementAndGeneral2795
IRS990/OtherExpenses/ProgramServices027382
IRS990/OtherExpenses/ProgramServices123711
IRS990/OtherExpenses/ProgramServices212450
IRS990/OtherExpenses/ProgramServices36160
IRS990/OtherExpenses/Total029130
IRS990/OtherExpenses/Total125224
IRS990/OtherExpenses/Total213245
IRS990/OtherExpenses/Total36160
IRS990/OtherLiabilities/BOY09103
IRS990/OtherLiabilities/EOY088884
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral018428
IRS990/OtherSalariesAndWages/ProgramServices0288698
IRS990/OtherSalariesAndWages/Total0307126
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02061
IRS990/PayrollTaxes/ProgramServices032290
IRS990/PayrollTaxes/Total034351
IRS990/PensionPlanContributions/ManagementAndGeneral081
IRS990/PensionPlanContributions/ProgramServices01267
IRS990/PensionPlanContributions/Total01348
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY01502
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0960
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear08100
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0960
IRS990/ProgramServiceRevenue/TotalRevenueColumn0960
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-65383
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0960
IRS990/RevenuesLessExpensesCY0-65383
IRS990/RevenuesLessExpensesPriorYear0-12857
IRS990/SalariesEtcCurrentYear0358859
IRS990/SalariesEtcPriorYear0379882
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0453775
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0517684
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0603685
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01575144
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0960
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08100
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50901584204
IRS990ScheduleA/Total509/CurrentTaxYear0454735
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0525784
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0603685
IRS990ScheduleA/Total509/Total01584204
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0454735
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0525784
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0603685
IRS990ScheduleA/TotalSupportTotal/Total01584204
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExpensesSubtotal0520118
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS EVALUATED ALL OF THEIR OUTSTANDING TAX POSITIONS AS OF JUNE 30, 2013 AND DETERMINED THAT THEY MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED A LIABILITY OR INCOME TAX EXPENSE FOR ANY UNRECOGNIZED TAX BENEFITS IN THEIR FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/OtherLiabilities/Amount088884
IRS990ScheduleD/OtherLiabilities/Description0DUE TO COMMONWORKS
IRS990ScheduleD/RevenueSubtotal0454735
IRS990ScheduleD/TotalExpensesPerForm9900520118
IRS990ScheduleD/TotalOfAmounts088884
IRS990ScheduleD/TotalRevenuePerForm9900454735
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0520118
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0454735
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0JUNCTION
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS A MEMBER OF COMMONWORKS. COMMONWORKS PROVIDES MANAGEMENT AND ACCOUNTING SERVICES WHICH INCLUDE CONSULTING, FINANCING, ACCOUNTING AND HUMAN RESOURCES. THE AMOUNTS PAID BY COMMONWORKS TO THE ORGANIZATION'S CURRENT OR FORMER OFFICERS, DIRECTORS AND TRUSTEES FOR THE CALENDAR YEAR 2012 (COMPENSATION AND BENEFITS FOR SERVICES PROVIDED TO THE ORGANIZATION AND OTHER MEMBER ORGANIZATIONS OF COMMONWORKS) WERE AS FOLLOWS: JEN SPENCER - CEO - 68,251
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THROUGH THE USE OF ANNUAL STATEMENTS AND PERIODIC REVIEWS.
IRS990ScheduleO/GeneralExplanation/Explanation4ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY TO PROVIDE INDEPENDENT REVIEW OF COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0DOING BUSINESS AS
IRS990ScheduleO/GeneralExplanation/Identifier1MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 19022
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ANAHEIM HILLS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode092817
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine20N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0272924231
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CO
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10GATEWAY RESIDENTIAL SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CHARITABLE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104575 GALLEY ROAD SUITE 400A
IRS990/TheBooksAreInCareOf/AddressUS/City0COLORADO SPRINGS
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080915
IRS990/TheBooksAreInCareOf/NamePerson0MONIQUE WALTERS
IRS990/TheBooksAreInCareOf/TelephoneNumber07195819778
IRS990/TotalAssets/BOY026246
IRS990/TotalAssetsBOY026246
IRS990/TotalAssets/EOY032783
IRS990/TotalAssetsEOY032783
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0453775
IRS990/TotalExpensesCurrentYear0520118
IRS990/TotalExpensesPriorYear0538641
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral030415
IRS990/TotalFunctionalExpenses/ProgramServices0489703
IRS990/TotalFunctionalExpenses/Total0520118
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY032921
IRS990/TotalLiabilitiesBOY032921
IRS990/TotalLiabilities/EOY0104841
IRS990/TotalLiabilitiesEOY0104841
IRS990/TotalLiabNetAssetsFundBalances/BOY026246
IRS990/TotalLiabNetAssetsFundBalances/EOY032783
IRS990/TotalNbrEmployees028
IRS990/TotalNetAssetsFundBalances/BOY0-6675
IRS990/TotalNetAssetsFundBalances/EOY0-72058
IRS990/TotalOtherCompensation01423
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0489703
IRS990/TotalProgramServiceRevenue0960
IRS990/TotalReportableCompFromOrg07394
IRS990/TotalRevenueCurrentYear0454735
IRS990/TotalRevenuePriorYear0525784
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0960
IRS990/TotalRevenue/TotalRevenueColumn0454735
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0334
IRS990/Travel/ProgramServices05218
IRS990/Travel/Total05552
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-6675
IRS990/UnrestrictedNetAssets/EOY0-72058
IRS990/UponRequest0X
IRS990/WebSite0WWW.CI-GJ.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272924313
ReturnHeader/Filer/Name/BusinessNameLine10PLATEAU SUPPORT SERVICES
ReturnHeader/Filer/NameControl0PLAT
ReturnHeader/Filer/Phone09706390238
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 19022
ReturnHeader/Filer/USAddress/City0ANAHEIM HILLS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092817
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0JEN SPENCER
ReturnHeader/Officer/Phone09706390238
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-12-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ERICKSON BROWN & KLOSTER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104565 HILTON PKWY STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0809073540
ReturnHeader/Preparer/Name0DEANN L PRICE CPA
ReturnHeader/Preparer/Phone07195310445
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-17T12:12:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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