Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$55,618
Up $6,746 (+14%) from 2014
Net Assets
Up-$11,451
Up $24,636 (+68%) from 2014
Liabilities
Down$67,069
Down $17,890 (-21%) from 2014
Revenue
Down$437,702
Down $24,064 (-5.2%) from 2014
Expenses
Down$413,066
Down $12,729 (-3.0%) from 2014
Net Income
Down$24,636
Down $11,335 (-32%) from 2014
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 | $21,474 | $36,854 | ▲ $15,380 |
| Cash and Non-Interest-Bearing Accounts | $20,946 | $13,858 | ▼ $7,088 |
| Prepaid Expenses and Deferred Charges | $6,452 | $4,906 | ▼ $1,546 |
| Total Assets | $48,872 | $55,618 | ▲ $6,746 |
| Liabilities | |||
| Other Liabilities | $69,447 | $50,000 | ▼ $19,447 |
| Accounts Payable and Accrued Expenses | $15,512 | $17,069 | ▲ $1,557 |
| Total Liabilities | $84,959 | $67,069 | ▼ $17,890 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-36,087 | $-11,451 | ▲ $24,636 |
| Total Net Assets Fund Balance | $-36,087 | $-11,451 | ▲ $24,636 |
| Total Liabilities and Net Assets / Fund Balance | $48,872 | $55,618 | ▲ $6,746 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Jen Spencer | CEO | $8,567 | $806 | $9,373 |
| Chere Cheney | Director | - | $266 | $266 |
| Jayme Brown | Director | - | $200 | $200 |
| Rita Oliver | Director | - | $150 | $150 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $258,086 |
| Other Expenses | $154,980 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $202,274 | $15,225 | - | $217,499 |
| Payroll Taxes | $21,432 | $1,613 | - | $23,045 |
| Occupancy | $14,534 | $1,094 | - | $15,628 |
| Fees for Services Management | $12,834 | $966 | - | $13,800 |
| Other Expenses | $10,434 | $784 | - | $11,218 |
| Insurance | $9,986 | $751 | - | $10,737 |
| Other Employee Benefits | $8,125 | $612 | - | $8,737 |
| Current Officers, Directors, Trustees, and Key Employees | $7,270 | $547 | - | $7,817 |
| Information Technology | $6,659 | $501 | - | $7,160 |
| Office Expenses | $6,204 | $468 | - | $6,672 |
| All Other Expenses | $6,402 | $102 | - | $6,504 |
| Fees for Services Other | $5,235 | $394 | - | $5,629 |
| Travel | $4,811 | $362 | - | $5,173 |
| Fees for Services Accounting | $3,832 | $288 | - | $4,120 |
| Pension Plan Contributions | $919 | $69 | - | $988 |
| Advertising | $697 | $53 | - | $750 |
| Fees for Services Legal | $69 | $5 | - | $74 |
| Total Functional Expenses | $385,678 | $27,388 | $0 | $413,066 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $413,066 |
| Total Expenses per Audited Statements | $413,066 |
| Total Expenses per Form 990 | $413,066 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Commonworks | $50,000 |
“The organization is a member of commonworks. Commonworks provides accounting and management services which include accounting, consulting, financing, and human resources. The amounts paid by commonworks to the organization's current or former officers, directors and trustees for the calendar year 2014 (compensation and benefits for services provided to the organization and other member organizations of commonworks) were as follows: jen spencer - ceo - 74,749”
“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 independent review of compensation.”
“Governing documents, conflict of interest policy and financial statements of the organization are made available to the public upon request.”
“JUNCTION”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15512 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17069 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21474 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36854 |
| 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/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 697 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 750 |
| IRS990/AllOtherContributionsAmt | 0 | 50875 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6402 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6504 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN GRAVES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195819778 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4575 GALLEY ROAD SUITE 400A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80915 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20946 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13858 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 547 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7270 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7817 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 437702 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 154980 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24636 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 258086 |
| IRS990/CYTotalExpensesAmt | 0 | 413066 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 437702 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | COMMUNITY INTERSECTIONS GRAND |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 385678 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3832 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4120 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 69 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 74 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 966 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 12834 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 13800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 394 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5235 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5629 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 266 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 806 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERE CHENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAYME BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RITA OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEN SPENCER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 8567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 386827 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 437702 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 501 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6659 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7160 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 751 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9986 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10737 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PLATEAU SUPPORT SERVICES PROVIDES COMMUNITY-BASED LIVING AND VOCATIONAL SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN AND AROUND GRAND JUNCTION, COLORADO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -36087 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -11451 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1094 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14534 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15628 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 468 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6204 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6672 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 612 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8125 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8737 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHARED EMPLOYEE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | HOST HOME PER DIEM |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE OPERATION |
| IRS990/OtherExpensesGrp/Desc | 3 | NURSE CONSULTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2681 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 873 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10434 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38293 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16750 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12472 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11218 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 69447 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15225 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 202274 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 217499 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1613 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21432 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23045 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 69 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 919 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 988 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6452 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4906 |
| IRS990/PrincipalOfficerNm | 0 | JEN SPENCER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 461766 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 163350 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35971 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 262445 |
| IRS990/PYTotalExpensesAmt | 0 | 425795 |
| IRS990/PYTotalRevenueAmt | 0 | 461766 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24636 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 437702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 371766 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 453775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 517684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 603685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2384612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2393672 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 437702 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 371766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 454735 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 525784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 603685 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2393672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 437702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 371766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 454735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 525784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 603685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2393672 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 413066 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO COMMONWORKS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 437702 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 413066 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 50000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 437702 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 437702 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 413066 |
| IRS990/ScheduleJRequiredInd | 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. THE AMOUNTS PAID BY COMMONWORKS TO THE ORGANIZATION'S CURRENT OR FORMER OFFICERS, DIRECTORS AND TRUSTEES FOR THE CALENDAR YEAR 2014 (COMPENSATION AND BENEFITS FOR SERVICES PROVIDED TO THE ORGANIZATION AND OTHER MEMBER ORGANIZATIONS OF COMMONWORKS) WERE AS FOLLOWS: JEN SPENCER - CEO - 74,749 |
| 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 INDEPENDENT REVIEW OF COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 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 |
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| 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/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | GATEWAY RESIDENTIAL SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 272924231 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHARITABLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 9 |
| 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 48872 |
| IRS990/TotalAssetsEOYAmt | 0 | 55618 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 48872 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 55618 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 437702 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27388 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 385678 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 413066 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 84959 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 67069 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 84959 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 67069 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -36087 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -11451 |
| IRS990/TotalOtherCompensationAmt | 0 | 1422 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 385678 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8567 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 437702 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 48872 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 55618 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 362 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4811 |
| IRS990/TravelGrp/TotalAmt | 0 | 5173 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -36087 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -11451 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 518 28 ROAD SUITE A-106 |
| IRS990/USAddress/CityNm | 0 | GRAND JUNCTION |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CI-GJ.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEN SPENCER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9706390238 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-12-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLATEAU SUPPORT SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLAT |
| ReturnHeader/Filer/EIN | 0 | 272924313 |
| ReturnHeader/Filer/PhoneNum | 0 | 9706390238 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 19022 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANAHEIM HILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92817 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840957308 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ERICKSON BROWN & KLOSTER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4565 HILTON PKWY STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 809073540 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195310445 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-12-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEANN L PRICE CPA |
| ReturnHeader/ReturnTs | 0 | 2015-12-22T12:50:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.