Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
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.
Plateau support services provides community-based living and vocational support to adults with developmental disabilities in and around grand junction, colorado.
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/AccountantCompileOrReview | 0 | false |
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15957 |
| IRS990/AccountsReceivable/BOY | 0 | 22794 |
| IRS990/AccountsReceivable/EOY | 0 | 24298 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PLATEAU SUPPORT SERVICES PROVIDES COMMUNITY-BASED LIVING AND VOCATIONAL SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN AND AROUND GRAND JUNCTION, COLORADO. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 518 28 ROAD SUITE A-106 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GRAND JUNCTION |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81501 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2 |
| IRS990/Advertising/ProgramServices | 0 | 33 |
| IRS990/Advertising/Total | 0 | 35 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 266 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11231 |
| IRS990/AllOtherExpenses/Total | 0 | 11497 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3452 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6983 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 449 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 7040 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 7489 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 453775 |
| IRS990/ContributionsGrantsPriorYear | 0 | 517684 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PLATEAU 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/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | COMMUNITY INTERSECTIONS GRAND |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 489703 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 257 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4032 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4289 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 27 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 420 |
| IRS990/FeesForServicesLegal/Total | 0 | 447 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 828 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 12972 |
| IRS990/FeesForServicesManagement/Total | 0 | 13800 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 394 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6177 |
| IRS990/FeesForServicesOther/Total | 0 | 6571 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHERE CHENEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAYME BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RITA OLIVER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEN SPENCER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 233 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 225 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 253 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 712 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 7394 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CEO |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 453775 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 454735 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 364 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5704 |
| IRS990/InformationTechnology/Total | 0 | 6068 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 939 |
| IRS990/Insurance/ProgramServices | 0 | 14704 |
| IRS990/Insurance/Total | 0 | 15643 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PLATEAU SUPPORT SERVICES PROVIDES COMMUNITY-BASED LIVING AND VOCATIONAL SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN AND AROUND GRAND JUNCTION, COLORADO. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEN SPENCER |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -6675 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -72058 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 728 |
| IRS990/Occupancy/ProgramServices | 0 | 11395 |
| IRS990/Occupancy/Total | 0 | 12123 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 10786 |
| IRS990/OfficeExpenses/Total | 0 | 11475 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8033 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8545 |
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| IRS990/OtherExpensesCurrentYear | 0 | 161259 |
| IRS990/OtherExpenses/Description | 0 | SHARED EMPLOYEE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | VEHICLE OPERATION |
| IRS990/OtherExpenses/Description | 2 | NURSE CONSULTING |
| IRS990/OtherExpenses/Description | 3 | MEDICAL EXPENSE |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1513 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 795 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 23711 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12450 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6160 |
| IRS990/OtherExpenses/Total | 0 | 29130 |
| IRS990/OtherExpenses/Total | 1 | 25224 |
| IRS990/OtherExpenses/Total | 2 | 13245 |
| IRS990/OtherExpenses/Total | 3 | 6160 |
| IRS990/OtherLiabilities/BOY | 0 | 9103 |
| IRS990/OtherLiabilities/EOY | 0 | 88884 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 288698 |
| IRS990/OtherSalariesAndWages/Total | 0 | 307126 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2061 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 32290 |
| IRS990/PayrollTaxes/Total | 0 | 34351 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 81 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1267 |
| IRS990/PensionPlanContributions/Total | 0 | 1348 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1502 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 960 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8100 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 960 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 960 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -65383 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 960 |
| IRS990/RevenuesLessExpensesCY | 0 | -65383 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -12857 |
| IRS990/SalariesEtcCurrentYear | 0 | 358859 |
| IRS990/SalariesEtcPriorYear | 0 | 379882 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 453775 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 517684 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 603685 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1575144 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 960 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8100 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 9060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1584204 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 454735 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 525784 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 603685 |
| IRS990ScheduleA/Total509/Total | 0 | 1584204 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 454735 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 525784 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 603685 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1584204 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 520118 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE 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/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 88884 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO COMMONWORKS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 454735 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 520118 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 88884 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 454735 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 520118 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 454735 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | JUNCTION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 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/Explanation | 2 | A COPY OF THE 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THROUGH THE USE OF ANNUAL STATEMENTS AND PERIODIC REVIEWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY TO PROVIDE INDEPENDENT REVIEW OF COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | DOING BUSINESS AS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 19022 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ANAHEIM HILLS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 92817 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine2 | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 272924231 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | CO |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | GATEWAY RESIDENTIAL SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | CHARITABLE |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 9 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4575 GALLEY ROAD SUITE 400A |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COLORADO SPRINGS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80915 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MONIQUE WALTERS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7195819778 |
| IRS990/TotalAssets/BOY | 0 | 26246 |
| IRS990/TotalAssetsBOY | 0 | 26246 |
| IRS990/TotalAssets/EOY | 0 | 32783 |
| IRS990/TotalAssetsEOY | 0 | 32783 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 453775 |
| IRS990/TotalExpensesCurrentYear | 0 | 520118 |
| IRS990/TotalExpensesPriorYear | 0 | 538641 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 30415 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 489703 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 520118 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 32921 |
| IRS990/TotalLiabilitiesBOY | 0 | 32921 |
| IRS990/TotalLiabilities/EOY | 0 | 104841 |
| IRS990/TotalLiabilitiesEOY | 0 | 104841 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 26246 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 32783 |
| IRS990/TotalNbrEmployees | 0 | 28 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -6675 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -72058 |
| IRS990/TotalOtherCompensation | 0 | 1423 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 489703 |
| IRS990/TotalProgramServiceRevenue | 0 | 960 |
| IRS990/TotalReportableCompFromOrg | 0 | 7394 |
| IRS990/TotalRevenueCurrentYear | 0 | 454735 |
| IRS990/TotalRevenuePriorYear | 0 | 525784 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 960 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 454735 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 334 |
| IRS990/Travel/ProgramServices | 0 | 5218 |
| IRS990/Travel/Total | 0 | 5552 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -6675 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -72058 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.CI-GJ.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2010 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 272924313 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PLATEAU SUPPORT SERVICES |
| ReturnHeader/Filer/NameControl | 0 | PLAT |
| ReturnHeader/Filer/Phone | 0 | 9706390238 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 19022 |
| ReturnHeader/Filer/USAddress/City | 0 | ANAHEIM HILLS |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92817 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-01 |
| ReturnHeader/Officer/Name | 0 | JEN SPENCER |
| ReturnHeader/Officer/Phone | 0 | 9706390238 |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-17 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ERICKSON BROWN & KLOSTER PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4565 HILTON PKWY STE 101 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | COLORADO SPRINGS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 809073540 |
| ReturnHeader/Preparer/Name | 0 | DEANN L PRICE CPA |
| ReturnHeader/Preparer/Phone | 0 | 7195310445 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-17T12:12:47-06:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.