Civic Intelligence

Plateau Support Services

990 • Fiscal year 2022 • EIN 27-2924313

Jul 01, 2021 to Jun 30, 2022 • Filed on May 19, 2023

Organization ProfileWWW.CI-GJ.ORG
PO Box 19022Anaheim Hills, CA 92817

(970) 639-0238

Siviq Scores

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

Liabilities / Assets

98th percentile

1.95x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.55x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

43rd percentile

2.5%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$6,130

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$152,574

Down $5,720 (-3.6%) from 2021

Net Assets

Up

-$144,794

Up $13,590 (+8.6%) from 2021

Liabilities

Down

$297,368

Down $19,310 (-6.1%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin43rd percentile

Revenue

Down

$544,391

Down $2,613 (-0.5%) from 2021

Expenses

Down

$530,801

Down $15,939 (-2.9%) from 2021

Net Income

Up

$13,590

Up $13,326 (+5048%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2022

Assets$152,574
Liabilities$297,368
Net Assets-$144,794
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

2022

Revenue$544,391
Expenses$530,801
Net Income$13,590
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 19, 2023
Return Version
2021v4.0
Gross Receipts
$544,391
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$100,789$96,267▼ $4,522
Cash and Non-Interest-Bearing Accounts$45,397$45,733▲ $336
Prepaid Expenses and Deferred Charges$5,959$6,370▲ $411
Land, Buildings, and Equipment, Net$6,149$4,204▼ $1,945
Total Assets$158,294$152,574▼ $5,720
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,000$275,000▼ $25,000
Other Liabilities$13,358$17,325▲ $3,967
Accounts Payable and Accrued Expenses$3,320$5,043▲ $1,723
Total Liabilities$316,678$297,368▼ $19,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-158,384$-144,794▲ $13,590
Total Net Assets Fund Balance$-158,384$-144,794▲ $13,590
Total Liabilities and Net Assets / Fund Balance$158,294$152,574▼ $5,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,204$5,519$9,723
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jen SpencerCEOFT$5,419$711$6,130

Board Members and Trustees

NameTitle
Bill BuckDirector
Jayme BrownDirector
Leif GarrisonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$544,275
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$83
Change in Net Assets
$13,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,498
Other Expenses$106,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,347$18,334-$366,681
Payroll Taxes$30,892$1,626-$32,518
Occupancy$22,073$1,162-$23,235
Other Employee Benefits$18,886$994-$19,880
Fees for Services Other$13,706$721-$14,427
Travel$13,514$711-$14,225
Fees for Services Management$13,110$690-$13,800
Information Technology$11,297$595-$11,892
Insurance$11,013$580-$11,593
Office Expenses$9,530$502-$10,032
Current Officers, Directors, Trustees, and Key Employees$5,148$271-$5,419
Other Expenses$3,237--$3,237
Depreciation Depletion$1,848$97-$1,945
Conferences and Meetings$1,793$94-$1,887
Advertising$28$2-$30
Total Functional Expenses$504,422$26,379$0$530,801
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$17,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization is a member of commonworks. Commonworks provides accounting and management services which include accounting, consulting, financing, and human resources.”

Form 990, Page 6, Part VI, Line 8B

“Due to the small size of the board, there are no separate committees.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to and reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Through the use of annual statements and periodic reviews.”

Form 990, Page 6, Part VI, Line 15A

“Organization contracts with a management company to provide an independent review of compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements of the organization are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Plateau Support Services
EIN
27-2924313
Phone
9706390238
Address
PO BOX 19022, ANAHEIM HILLS, CA 92817
Doing Business As
Community Intersections Grand

Signing Officer

Name
Jen Spencer
Title
CEO
Phone
9706390238
Signed
2023-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jen Spencer
Formed
2010
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
13

Preparer

Firm
Crace CPA LLC
Address
9763 WESTPOINT DRIVE, INDIANAPOLIS, IN 46256
Preparer
Jason L Crace CPA
Phone
3179913322
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“JUNCTION”

Form 990, Page 1, Item B

“Original return filed with incomplete information”

Raw XML Appendix396 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03320
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05043
IRS990/AccountsReceivableGrp/BOYAmt0100789
IRS990/AccountsReceivableGrp/EOYAmt096267
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PLATEAU SUPPORT SERVICES PROVIDES COMMUNITY-BASED LIVING AND VOCATIONAL SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN AND AROUND GRAND JUNCTION, COLORADO.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02
IRS990/AdvertisingGrp/ProgramServicesAmt028
IRS990/AdvertisingGrp/TotalAmt030
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEVIN GRAVES
IRS990/BooksInCareOfDetail/PhoneNum07195819778
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04575 GALLEY ROAD SUITE 100D
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080915
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045397
IRS990/CashNonInterestBearingGrp/EOYAmt045733
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0271
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05148
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05419
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt094
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01793
IRS990/ConferencesMeetingsGrp/TotalAmt01887
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0544275
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt0106303
IRS990/CYOtherRevenueAmt083
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013590
IRS990/CYSalariesCompEmpBnftPaidAmt0424498
IRS990/CYTotalExpensesAmt0530801
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0544391
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt097
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01848
IRS990/DepreciationDepletionGrp/TotalAmt01945
IRS990/Desc0PLATEAU SUPPORT SERVICES PROVIDES COMMUNITY-BASED LIVING AND VOCATIONAL SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN AND AROUND GRAND JUNCTION, COLORADO.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0COMMUNITY INTERSECTIONS GRAND
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0504422
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0690
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt013110
IRS990/FeesForServicesManagementGrp/TotalAmt013800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0721
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013706
IRS990/FeesForServicesOtherGrp/TotalAmt014427
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JEN SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAYME BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm3LEIF GARRISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0544275
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0544391
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0595
IRS990/InformationTechnologyGrp/ProgramServicesAmt011297
IRS990/InformationTechnologyGrp/TotalAmt011892
IRS990/InsuranceGrp/ManagementAndGeneralAmt0580
IRS990/InsuranceGrp/ProgramServicesAmt011013
IRS990/InsuranceGrp/TotalAmt011593
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04204
IRS990/LandBldgEquipCostOrOtherBssAmt09723
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PLATEAU SUPPORT SERVICES PROVIDES COMMUNITY-BASED LIVING AND VOCATIONAL SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN AND AROUND GRAND JUNCTION, COLORADO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0275000
IRS990/NetAssetsOrFundBalancesBOYAmt0-158384
IRS990/NetAssetsOrFundBalancesEOYAmt0-144794
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-158384
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-144794
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01162
IRS990/OccupancyGrp/ProgramServicesAmt022073
IRS990/OccupancyGrp/TotalAmt023235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0502
IRS990/OfficeExpensesGrp/ProgramServicesAmt09530
IRS990/OfficeExpensesGrp/TotalAmt010032
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019880
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt03237
IRS990/OtherExpensesGrp/TotalAmt03237
IRS990/OtherLiabilitiesGrp/BOYAmt013358
IRS990/OtherLiabilitiesGrp/EOYAmt017325
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER ADULT SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083
IRS990/OtherRevenueTotalAmt083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366681
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01626
IRS990/PayrollTaxesGrp/ProgramServicesAmt030892
IRS990/PayrollTaxesGrp/TotalAmt032518
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06370
IRS990/PrincipalOfficerNm0JEN SPENCER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0544854
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0126894
IRS990/PYOtherRevenueAmt02146
IRS990/PYRevenuesLessExpensesAmt0264
IRS990/PYSalariesCompEmpBnftPaidAmt0419846
IRS990/PYTotalExpensesAmt0546740
IRS990/PYTotalRevenueAmt0547004
IRS990/ReconcilationRevenueExpnssAmt013590
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0544275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0544854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0477123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0384429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0373068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02323749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02325978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0544358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0547000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0477123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0384429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0373068
IRS990ScheduleA/Total509Grp/TotalAmt02325978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0544391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0547004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0477123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0384429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0373068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02326015
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04204
IRS990ScheduleD/TotalLiabilityAmt017325
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUNCTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORIGINAL RETURN FILED WITH INCOMPLETE INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A MEMBER OF COMMONWORKS. COMMONWORKS PROVIDES ACCOUNTING AND MANAGEMENT SERVICES WHICH INCLUDE ACCOUNTING, CONSULTING, FINANCING, AND HUMAN RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO THE SMALL SIZE OF THE BOARD, THERE ARE NO SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THROUGH THE USE OF ANNUAL STATEMENTS AND PERIODIC REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY TO PROVIDE AN INDEPENDENT REVIEW OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GATEWAY RESIDENTIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0272924231
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 19022
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANAHEIM HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092817
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158294
IRS990/TotalAssetsEOYAmt0152574
IRS990/TotalAssetsGrp/BOYAmt0158294
IRS990/TotalAssetsGrp/EOYAmt0152574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0544275
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0316678
IRS990/TotalLiabilitiesEOYAmt0297368
IRS990/TotalLiabilitiesGrp/BOYAmt0316678
IRS990/TotalLiabilitiesGrp/EOYAmt0297368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-158384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-144794
IRS990/TotalOtherCompensationAmt0711
IRS990/TotalProgramServiceExpensesAmt0504422
IRS990/TotalReportableCompFromOrgAmt05419
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544391
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152574
IRS990/TravelGrp/ManagementAndGeneralAmt0711
IRS990/TravelGrp/ProgramServicesAmt013514
IRS990/TravelGrp/TotalAmt014225
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0496 28 1/2 RD UNIT 3
IRS990/USAddress/CityNm0GRAND JUNCTION
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081501
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CI-GJ.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEN SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09706390238
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLATEAU SUPPORT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0PLAT
ReturnHeader/Filer/EIN0272924313
ReturnHeader/Filer/PhoneNum09706390238
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19022
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262182951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRACE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09763 WESTPOINT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046256
ReturnHeader/PreparerPersonGrp/PhoneNum03179913322
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L CRACE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-21T18:47:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPENCER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,574
Liabilities
$297,368
Net assets
-$144,794
Revenue
$544,391
Expenses
$530,801
Net income
$13,590
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