Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 36.6% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$22,751
Up $4,002 (+21%) from 2022
Net Assets
Up$22,751
Up $4,002 (+21%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$177,224
Up $7,432 (+4.4%) from 2022
Expenses
Up$173,222
Up $14,261 (+9.0%) from 2022
Net Income
Down$4,002
Down $6,829 (-63%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Apr 5, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $177,224
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 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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Serenity House is a full time care facility for elderly men and daycare facility | - | $58,860 |
| Better Together Eye Project provides eye care for all ages | $0 | $24,392 |
| Better Together Bag Ladies and G/Fund providing food and essentials delivered to homes throughout San Felipe BC,Mexico | - | $5,483 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason E Sena | Pres./Board Member | FT | $64,898 | - | $64,898 |
| Jay Miser | Board Member | - | $0 | - | - |
| Mike Robertson | Board Member | - | $0 | - | - |
| Tom Fort | Board Member | - | $0 | - | - |
| Gerald Overstake | Chief Financial Officer | PT | $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 N Overstake
- Title
- Chief Financial Officer
- Phone
- 9259157339
- Signed
- 2024-04-05
Supplemental Narrative
Additional Explanations
Part 1 , Line 16
“Administrative and Bookkeeping fees $7712”
Part 1, Line 16
“Better Together $5483, Eye Project $24392,Seminario Technological Baja Ca $1800,Nueva Cancion Rehab $2575”
Part1 , Line 16
“Tavel and additional expenses related. $9237”
Part1 Line 16
“On site Ministery expenses, Men's serenity house, Adult daycare $29431”
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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/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Administrative and Bookkeeping fees $7712 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Better Together $5483, Eye Project $24392,Seminario Technological Baja Ca $1800,Nueva Cancion Rehab $2575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Tavel and additional expenses related. $9237 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | On site Ministery expenses, Men's serenity house, Adult daycare $29431 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part 1 , Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part 1, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part1 , Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part1 Line 16 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gerald N Overstake |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chief Financial Officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9259157339 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-05 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 99PL |
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| ReturnHeader/Filer/PhoneNum | 0 | 9259157339 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1802 N Imperial Ave STE D 303 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | El Centro |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92243 |
| ReturnHeader/ReturnTs | 0 | 2024-04-05T22:25:26Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,751
- Liabilities
- -
- Net assets
- $22,751
- Revenue
- $177,224
- Expenses
- $173,222
- Net income
- $4,002