Civic Intelligence

Ninety-Nine Plus One Foundation

990 • Fiscal year 2022 • EIN 86-3788328

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profile
7800 Cr 1620Roff, OK 74865

(580) 279-6287

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

96th percentile

197%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

306%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$569,840

Up $377,764 (+197%) from 2021

Net Assets

Up

$569,840

Up $377,764 (+197%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin94th percentile

Revenue

Up

$541,062

Up $407,826 (+306%) from 2021

Expenses

Up

$163,298

Up $121,288 (+289%) from 2021

Net Income

Up

$377,764

Up $286,538 (+314%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2021: $192,076Liabilities 2021: $0Net Assets 2021: $192,0762021Assets 2022: $569,840Liabilities 2022: $0Net Assets 2022: $569,8402022Assets 2023: $623,375Liabilities 2023: $0Net Assets 2023: $623,3752023Assets 2024: $597,629Liabilities 2024: $0Net Assets 2024: $597,6292024

Highlighted filing

2022

Assets$569,840
Liabilities$0
Net Assets$569,840
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $133,236Expenses 2021: $42,010Net Income 2021: $91,2262021Revenue 2022: $541,062Expenses 2022: $163,298Net Income 2022: $377,7642022Revenue 2023: $402,053Expenses 2023: $348,518Net Income 2023: $53,5352023Revenue 2024: $232,685Expenses 2024: $290,931Net Income 2024: -$58,2462024

Highlighted filing

2022

Revenue$541,062
Expenses$163,298
Net Income$377,764
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$541,062
Mission and Program Overview

Mission

Public Charity

Bring the gospel of Jesus Christ tangibly to the lost and vulnerable by meeting their spiritual, physical and mental needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$192,076$569,840▲ $377,764
Land, Buildings, and Equipment, Net$100,850$369,016▲ $268,166
Cash and Non-Interest-Bearing Accounts$91,226$200,824▲ $109,598
Total Assets$192,076$569,840▲ $377,764
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$192,076$569,840▲ $377,764
Total Liabilities and Net Assets / Fund Balance$192,076$569,840▲ $377,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,016$5,022$329,038
Land$45,000-$45,000
Equipment-$29,867$29,867
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Mark PriestPresident
Gail PriestVice President
Jake AusbanBoard Member
Loretta AbneyBoard Member
Rachel BakerSecretary
Kourtney PriestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,062
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$541,062
Change in Net Assets
$377,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$34,001-$34,001
Occupancy---$24,684
Fees for Services Other---$12,600
Fees for Services Legal---$8,837
Fees for Services Management---$7,700
Other Expenses---$5,359
Travel---$3,483
Advertising---$2,720
Fees for Service Investment Mgmnt Fees---$848
Insurance---$835
Fees for Services Accounting---$400
Office Expenses---$273
Total Functional Expenses$0$34,001$0$163,298
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ninety-Nine Plus One Foundation
EIN
86-3788328
In Care Of
% Gail Priest
Address
7800 CR 1620, Roff, OK 74865

Signing Officer

Name
Rachel Baker
Title
Secretary
Signed
2023-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Rachel Baker
Formed
2021
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Jackson Professional Tax Service LLC
Address
P O Box 2243, Ada, OK 74821
Preparer
Jami L Jackson
Phone
5802796287
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24

“Meals 5359 Telephone 1588 Supplies 8141 Missions 51829”

Raw XML Appendix309 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0541062
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0835
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0369016
IRS990/LandBldgEquipCostOrOtherBssAmt0403905
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0192076
IRS990/NetAssetsOrFundBalancesEOYAmt0569840
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt024684
IRS990/OfficeExpensesGrp/TotalAmt0273
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Telephone
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IRS990/OtherExpensesGrp/TotalAmt01588
IRS990/OtherExpensesGrp/TotalAmt18141
IRS990/OtherExpensesGrp/TotalAmt251829
IRS990/OtherExpensesGrp/TotalAmt35359
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0329038
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ninety-Nine Plus One Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NINE
ReturnHeader/Filer/EIN0863788328
ReturnHeader/Filer/InCareOfNm0% Gail Priest
ReturnHeader/Filer/USAddress/AddressLine1Txt07800 CR 1620
ReturnHeader/Filer/USAddress/CityNm0Roff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074865
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820814304
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 2243
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074821
ReturnHeader/PreparerPersonGrp/PhoneNum05802796287
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jami L Jackson
ReturnHeader/ReturnTs02023-05-15T04:38:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rachel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Baker
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,840
Liabilities
$0
Net assets
$569,840
Revenue
$541,062
Expenses
$163,298
Net income
$377,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.00$5.98$2.33$2.91$0.58
2023Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$4.02$3.49$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$5.41$1.63$3.78
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.33$0.42$0.91