Civic Intelligence

99 Plus 1

EIN 33-0913717 • 501(c)3 • El Centro, CA

Profile

Support mission groups throughout the area of southern United States and northern Mexico. Coordinate a daycare facility for elderly men and women, and full time care facility for elderly men. Train up pastors. Coordinate other service ministries including an eye project responsible for approx. 75 surgeries per yearend a ministry providing bi-weekly care in the way of food and other essentials for elderly in San Felipe BC, Mexico.

1002 N Imperial Ave STE 2 303El Centro, CA 92243

www.99plus1.oeg

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$63,025

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 41.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

21st percentile

-39%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

47th percentile

-3.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,294

Down $8,286 (-66%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$16,874

Up $4,294 (+34%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$151,072

Down $8,613 (-5.4%) from 2024

Expenses

Down

$146,778

Down $23,078 (-14%) from 2024

Net Income

Up

$4,294

Up $14,465 (+142%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2020: $22,055Net Assets 2020: $22,0552020Assets 2021: $7,918Net Assets 2021: $7,9182021Assets 2022: $18,749Net Assets 2022: $18,7492022Assets 2023: $22,751Net Assets 2023: $22,7512023Assets 2024: $12,580Net Assets 2024: $12,5802024Assets 2025: $4,294Net Assets 2025: $16,8742025

Highlighted filing

2025

Assets$4,294
Liabilities-
Net Assets$16,874
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2020: $145,432Expenses 2020: $126,361Net Income 2020: $19,0712020Revenue 2021: $155,794Expenses 2021: $169,931Net Income 2021: -$14,1372021Revenue 2022: $169,792Expenses 2022: $158,961Net Income 2022: $10,8312022Revenue 2023: $177,224Expenses 2023: $173,222Net Income 2023: $4,0022023Revenue 2024: $159,685Expenses 2024: $169,856Net Income 2024: -$10,1712024Revenue 2025: $151,072Expenses 2025: $146,778Net Income 2025: $4,2942025

Highlighted filing

2025

Revenue$151,072
Expenses$146,778
Net Income$4,294
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,294
Liabilities
-
Net assets
$16,874
Revenue
$151,072
Expenses
$146,778
Net income
$4,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.04$0.17$1.51$1.47$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.60$1.70$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.77$1.73$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.70$1.59$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.56$1.70$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.45$1.26$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 27, 2026
Return Version
2025v4.0
Gross Receipts
$151,072
Mission and Program Overview

Mission

Support mission groups throughout the area of southern United Sates and north Mexico.Coordinate a daycare facility for elderly women and full time care facility for elderly men. Train up pastors.

Support Mission Groups throughout the area of Southern United States and northern Baja California, Mexico. Coordinate a facility for elderly men and women recently out of Rehab. In separate facilities providing housing and care. Provide aid through Eye Project to give nearly 75 surgeries a year. Also coordinate with Better Together for elderly care in the city of San Felipe BC, Mexico.

Program Services

DescriptionGrantsExpenses
Serenity House Daycare and Elderly Housing$54,063$59,220
Better Together including Bag Ladies program up to 50 benefit$9,329$9,130
Eye Project surgeries and care for appprox 75$7,738$7,703
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason E SenaPres/Board MemberFT$63,025-$63,025
Mike RobertsonBoard Member-$0--
Gerald OverstakeChief Financial OfficerPT$0--
Tom FortBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
99 Plus 1
EIN
33-0913717
Phone
9259157339
Address
1002 N Imperial Ave STE 2 303, El Centro, CA 92243

Signing Officer

Name
Gerald N Overstake
Title
Chief Financial Officer
Phone
9259157339
Signed
2026-01-27
Supplemental Narrative

Additional Explanations

Part 1 , line 16 Nueva Canción 1400, Better Together Eye Project 7703

“all out of house ministries”

Part 1 line 16, Better Together Bag Ladies 9130, STBC 2400

“out of house ministries”

Part 1, Line 16 Serenity House, and Daycare, and Under His wings 33000

“All in house ministries full time.”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Gerald Overstake
IRS990EZ/BooksInCareOfDetail/PhoneNum09259157339
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01002 N Imperial Ave Ste 2 303
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0El Centro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092243
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0151072
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04294
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011985
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012580
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04294
IRS990EZ/GrossReceiptsAmt0151072
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016874
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04294
IRS990EZ/OccupancyRentUtltsAndMaintAmt06352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt163025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason E Sena
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gerald Overstake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tom Fort
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Pres/Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chief Financial Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt064922
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Mission Groups throughout the area of Southern United States and northern Baja California, Mexico. Coordinate a facility for elderly men and women recently out of Rehab. In separate facilities providing housing and care. Provide aid through Eye Project to give nearly 75 surgeries a year. Also coordinate with Better Together for elderly care in the city of San Felipe BC, Mexico.
IRS990EZ/PrintingPublicationsPostageAmt0494
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Better Together including Bag Ladies program up to 50 benefit
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Eye Project surgeries and care for appprox 75
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Serenity House Daycare and Elderly Housing
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09329
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17738
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt254063
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09130
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17703
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt259220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063025
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146778
IRS990EZ/TotalProgramServiceExpensesAmt076053
IRS990EZ/TotalRevenueAmt0151072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0813567
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0813567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155794
IRS990ScheduleA/Total509Grp/TotalAmt0813567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0813567
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0all out of house ministries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1out of house ministries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All in house ministries full time.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 , line 16 Nueva Canción 1400, Better Together Eye Project 7703
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1 line 16, Better Together Bag Ladies 9130, STBC 2400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part 1, Line 16 Serenity House, and Daycare, and Under His wings 33000
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerald N Overstake
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09259157339
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt099 PLUS 1
ReturnHeader/Filer/BusinessNameControlTxt099PL
ReturnHeader/Filer/EIN0330913717
ReturnHeader/Filer/PhoneNum09259157339
ReturnHeader/Filer/USAddress/AddressLine1Txt01002 N Imperial Ave STE 2 303
ReturnHeader/Filer/USAddress/CityNm0El Centro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092243
ReturnHeader/ReturnTs02026-01-28T03:04:59Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.