Civic Intelligence

99 Plus 1

990EZ • Fiscal year 2020 • EIN 33-0913717

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 01, 2022

Organization Profilewww.99Plus1.oeg
233 Paulin Ave Ste 5558Calexico, CA 92231-2615

(925) 915-7339

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$22,055

No earlier filing loaded for comparison.

Net Assets

$22,055

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

$145,432

No earlier filing loaded for comparison.

Expenses

$126,361

No earlier filing loaded for comparison.

Net Income

$19,071

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$22,055
Liabilities-
Net Assets$22,055
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$145,432
Expenses$126,361
Net Income$19,071
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 1, 2022
Return Version
2020v4.0
Gross Receipts
$145,432
Mission and Program Overview

Mission

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.

Church related support to outreach ministries.

Program Services

DescriptionGrantsExpenses
Support existing outreach ministries, food expenses, and evangelism supplies.-$73,957
Building/Remodeling for Religious oriented construction-$14,964
Aid churches/ministries to educate and evangelize.-$8,833
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GilbertPresident/Board MemberFT$0--
Bonnie GilbertCFO/Board MemberFT$0--
Jason SenaSecretary/Board MemberFT$0--
Ken DavisBoard Member-$0--
John BolsterBoard Member-$0--
Ronald KnappBoard Member-$0--
Jay MiserBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
99 Plus 1
EIN
33-0913717
Phone
9259157339
Address
233 PAULIN AVE STE 5558, CALEXICO, CA 92231-2615

Signing Officer

Name
Gerald Overstake
Title
CFO as of Jan. 2022
Phone
9259157339
Signed
2022-10-01
Supplemental Narrative

Additional Explanations

Line 16

“Evangelism $6798 Travel $2355 Vehicle $3270 Govt. Certiification $5360 Administrative Fees$2879 Lilas Improvements$3238 Misc. Ministry exp. $1433 part time help”

Part 111 Line 29

“Semanario Teologico de $2400 Baja Ca. Staff Support $5000 Pastoral Support $5000”

Part 111 Line 30

“Nueva Canción $7971 Better Together $13217 Serenity House $7614 Day Care $4172”

Part 111 Line 28

“Construction $3154 Maintenance/ $11810 Repairs”

Raw XML Appendix182 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.

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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt085671
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Evangelism $6798 Travel $2355 Vehicle $3270 Govt. Certiification $5360 Administrative Fees$2879 Lilas Improvements$3238 Misc. Ministry exp. $1433 part time help
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Semanario Teologico de $2400 Baja Ca. Staff Support $5000 Pastoral Support $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Nueva Canción $7971 Better Together $13217 Serenity House $7614 Day Care $4172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Construction $3154 Maintenance/ $11810 Repairs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 111 Line 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part 111 Line 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part 111 Line 28
ReasonableCauseExplanation/ExplanationTxt0Errors were made in original filing. A second filing was sent, but has not been recieved. We have since found additional errors and have corrected all.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerald Overstake
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO as of Jan. 2022
ReturnHeader/BusinessOfficerGrp/PhoneNum09259157339
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt099 PLUS 1
ReturnHeader/Filer/BusinessNameControlTxt099PL
ReturnHeader/Filer/EIN0330913717
ReturnHeader/Filer/PhoneNum09259157339
ReturnHeader/Filer/USAddress/AddressLine1Txt0233 PAULIN AVE STE 5558
ReturnHeader/Filer/USAddress/CityNm0CALEXICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0922312615
ReturnHeader/ReturnTs02022-10-01T23:13:08Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,055
Liabilities
-
Net assets
$22,055
Revenue
$145,432
Expenses
$126,361
Net income
$19,071
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