Civic Intelligence

99 Plus 1

990EZ • Fiscal year 2021 • EIN 33-0913717

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 13, 2022

Organization Profilewww.99Plus1.oeg
1802 N Imperial Ave STE D 303El Centro, CA 92243

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.1%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,918

Down $14,137 (-64%) from 2020

Net Assets

Down

$7,918

Down $14,137 (-64%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$155,794

Up $10,362 (+7.1%) from 2020

Expenses

Up

$169,931

Up $43,570 (+34%) from 2020

Net Income

Down

-$14,137

Down $33,208 (-174%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2021

Assets$7,918
Liabilities-
Net Assets$7,918
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

2021

Revenue$155,794
Expenses$169,931
Net Income-$14,137
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 13, 2022
Return Version
2021v4.0
Gross Receipts
$155,794
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.

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

Program Services

DescriptionGrantsExpenses
Support existing outreaches with food, expenses and other outreach supplies-$49,872
Building/Remodeling for Religious organizations.$0$33,324
Aid churches/ministeries to educate and evangelize-$7,806
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason SPresident/Board MemberFT$0--
Gerald OverstakeChief Financial OfficerPT$0--
John GilbertSecretary/Board MemberFT$0--
Jay MiserBoard Member-$0--
Ron KnappBoard Member-$0--
Mike RobertsonBoard Member-$0--
Ken DavisBoardBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
99 Plus 1
EIN
33-0913717
Phone
9259157339
Address
1802 N Imperial Ave STE D 303, El Centro, CA 92243

Signing Officer

Name
Gerald Overstake
Title
Chief Financial Officer
Phone
9259157339
Signed
2022-10-13
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Evangelism $2739 Travel $2875 Vehicle Exp. $3685 Govt. Fees $2680 Administration $7448”

Part III, Line 28

“Construction $5349 Maint./Repair 13,893”

Part III, Line 29

“Seminario Techlogical Baja Ca $1800 Staff Support $ 5200 Misc Mission support $ 1948”

Part III, Line 30

“Sena Family Missionary $44,733 Nuevo Cancion $ 5200 Better Together Projects $19871 Lilas Project $27975 Serenity House $10904 Serenity House Day Care $ 3549”

Raw XML Appendix169 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/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE D 303
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0El Centro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092243
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gerald Overstake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Gilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jay Miser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ron Knapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mike Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ken DavisBoard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Board member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0159849
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support mission groups throughout the area of southern United States and northern Mexico. Coordinate a daycare facility for elderly women, and full care for elderly men. Train up pastors.
IRS990EZ/PrintingPublicationsPostageAmt01295
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Aid churches/ministeries to educate and evangelize
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Building/Remodeling for Religious organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Support existing outreaches with food, expenses and other outreach supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07806
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt133324
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt249872
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169931
IRS990EZ/TotalProgramServiceExpensesAmt091002
IRS990EZ/TotalRevenueAmt0155794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0606361
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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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/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0606361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097910
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155794
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0606361
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/ExplanationTxt0Evangelism $2739 Travel $2875 Vehicle Exp. $3685 Govt. Fees $2680 Administration $7448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Construction $5349 Maint./Repair 13,893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Seminario Techlogical Baja Ca $1800 Staff Support $ 5200 Misc Mission support $ 1948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sena Family Missionary $44,733 Nuevo Cancion $ 5200 Better Together Projects $19871 Lilas Project $27975 Serenity House $10904 Serenity House Day Care $ 3549
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III, Line 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III, Line 30
ReasonableCauseExplanation/ExplanationTxt0This form was returned in the mail. We were not aware of the new rules to E-File only.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerald Overstake
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09259157339
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt099 PLUS 1
ReturnHeader/Filer/BusinessNameControlTxt099PL
ReturnHeader/Filer/EIN0330913717
ReturnHeader/Filer/PhoneNum09259157339
ReturnHeader/Filer/USAddress/AddressLine1Txt01802 N Imperial Ave STE D 303
ReturnHeader/Filer/USAddress/CityNm0El Centro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092243
ReturnHeader/ReturnTs02022-10-13T23:23:14Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,918
Liabilities
-
Net assets
$7,918
Revenue
$155,794
Expenses
$169,931
Net income
-$14,137
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