Civic Intelligence

99 Plus 1

990EZ • Fiscal year 2022 • EIN 33-0913717

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 04, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

53rd percentile

6.4%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$60,756

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

137%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

50th percentile

9.0%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,749

Up $10,831 (+137%) from 2021

Net Assets

Up

$18,749

Up $10,831 (+137%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$169,792

Up $13,998 (+9.0%) from 2021

Expenses

Down

$158,961

Down $10,970 (-6.5%) from 2021

Net Income

Up

$10,831

Up $24,968 (+177%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$18,749
Liabilities-
Net Assets$18,749
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$169,792
Expenses$158,961
Net Income$10,831
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 4, 2023
Return Version
2022v5.0
Gross Receipts
$169,792
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 Sates and north Mexico.Coordinate a daycare facility for elderly women and full time care facility for elderly men. Train up pastors.

Program Services

DescriptionGrantsExpenses
support existing outreaches with food, expenses and other supplies-$58,886
Aid churches / ministerys to educate and evangelism-$8,604
Building construction etc. for religious organizations.-$5,250
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason SenaPresident/Board MemberFT$60,756-$60,756
Jay MiserBoard Member-$0--
Ken DavisBoard Member-$0--
Gerald OverstakeChief Financial OfficerPT$0--
Mike RobertsonBoard Member-$0--
John GilbertSecretary?Board MemberPT$0--
Ron KnappBoard 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
2023-04-04
Supplemental Narrative

Additional Explanations

Part 1 , Line 16

“Aid to local mission groups : Better Together Projects $11284, Eye Project $21958, Nueva Cancion $2465,Seminario Technological Baja Ca $1800”

Part 1 ,line 16

“Tavel, Vehicular and additional transportation expenses $8226”

Part 1 line 16

“Additional aid to missionary staffs $$1900”

Part 1, Line 16

“Administrative and Bookkeeping fees $10199”

Part1 , Line 16

“Ministerial Construction Projects $ $5250”

Part1, Line 16

“On site Ministery expense $ 22734 daycare and serenity house”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09259157339
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01802 N Imperial Ave Ste D 303
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0El Centro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092243
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07918
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0169792
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IRS990EZ/ExcessOrDeficitForYearAmt010831
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018749
IRS990EZ/GrossReceiptsAmt0169792
IRS990EZ/InitialReturnInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018749
IRS990EZ/OccupancyRentUtltsAndMaintAmt09978
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason Sena
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jay Miser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ken Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gerald Overstake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Gilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ron Knapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chief Financial Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary?Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt085816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support 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.
IRS990EZ/PrintingPublicationsPostageAmt01184
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Aid churches / ministerys to educate and evangelism
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Building construction etc. for religious organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2support existing outreaches with food, expenses and other supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08604
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt258886
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061983
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158961
IRS990EZ/TotalProgramServiceExpensesAmt072740
IRS990EZ/TotalRevenueAmt0169792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0678243
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0678243
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104255
IRS990ScheduleA/Total509Grp/TotalAmt0678243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0678243
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/ExplanationTxt0Aid to local mission groups : Better Together Projects $11284, Eye Project $21958, Nueva Cancion $2465,Seminario Technological Baja Ca $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tavel, Vehicular and additional transportation expenses $8226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Additional aid to missionary staffs $$1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative and Bookkeeping fees $10199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ministerial Construction Projects $ $5250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5On site Ministery expense $ 22734 daycare and serenity house
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 , Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1 ,line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part 1 line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part 1, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part1 , Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part1, Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerald Overstake
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09259157339
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-04
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/ReturnTs02023-04-04T22:09:33Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,749
Liabilities
-
Net assets
$18,749
Revenue
$169,792
Expenses
$158,961
Net income
$10,831
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