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
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 31.9% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$12,580
Down $10,171 (-45%) from 2023
Net Assets
Down$12,580
Down $10,171 (-45%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$159,685
Down $17,539 (-9.9%) from 2023
Expenses
Down$169,856
Down $3,366 (-1.9%) from 2023
Net Income
Down-$10,171
Down $14,173 (-354%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jan 24, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $159,685
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 a eye project responsible for approx. 75% surgeries per yearend, and 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 elderly care facility and daycare for both men and women. | $68,469 | $72,000 |
| Serenity House is a full-time elderly care facility and daycare for both men and women. | $68,469 | $72,000 |
| Better Together Eye Project, providing eye care and surgeries for elderly and children. | $17,635 | $17,470 |
| Better Together Eye Project, providing eye care and surgeries for elderly and children. | $17,635 | $17,470 |
| Better Together Bag Ladies and General Fund. | $9,806 | $10,351 |
| Better Together Bag Ladies and General Fund. | $9,806 | $10,351 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason E Sena | Pres./Board Member | FT | $51,014 | - | $51,014 |
| Jay Miser | Board Member | - | $0 | - | - |
| Gerald Overstake | Chief Financial Officer | PT | $0 | - | - |
| Mike Robertson | Board Member | - | $0 | - | - |
| Tom Fort | Board 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 Overstake
- Title
- Chief Financial Officer
- Phone
- 9259157339
- Signed
- 2025-01-24
Supplemental Narrative
Additional Explanations
Part 1 Line 14
“Remodeling and maintenance expense 12,015”
Part 1 Line 16
“Serenity House 21000, Serenity Daycare 7500”
Part 1 Line 16
“Nueva Canción 2650, Better Together Eye Project 17470, Better Together GF/Bag Ladies 10351, STBC 1800.”
Raw XML Appendix179 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/TotalProgramServiceExpensesAmt | 0 | 99821 |
| IRS990EZ/TotalRevenueAmt | 0 | 159685 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Remodeling and maintenance expense 12,015 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Serenity House 21000, Serenity Daycare 7500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Nueva Canción 2650, Better Together Eye Project 17470, Better Together GF/Bag Ladies 10351, STBC 1800. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part 1 Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part 1 Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part 1 Line 16 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gerald Overstake |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chief Financial Officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9259157339 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 99 PLUS 1 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 99PL |
| ReturnHeader/Filer/EIN | 0 | 330913717 |
| ReturnHeader/Filer/PhoneNum | 0 | 9259157339 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1002 N Imperial Ave STE 2 303 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | El Centro |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92243 |
| ReturnHeader/ReturnTs | 0 | 2025-01-25T13:25:53Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,580
- Liabilities
- -
- Net assets
- $12,580
- Revenue
- $159,685
- Expenses
- $169,856
- Net income
- -$10,171