Civic Intelligence

Ninety-Nine Plus One Foundation

990 • Fiscal year 2023 • EIN 86-3788328

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 19, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$623,375

Up $53,535 (+9.4%) from 2022

Net Assets

Up

$623,375

Up $53,535 (+9.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin65th percentile

Revenue

Down

$402,053

Down $139,009 (-26%) from 2022

Expenses

Up

$348,518

Up $185,220 (+113%) from 2022

Net Income

Down

$53,535

Down $324,229 (-86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$623,375
Liabilities$0
Net Assets$623,375
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$402,053
Expenses$348,518
Net Income$53,535
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 19, 2024
Return Version
2023v5.1
Gross Receipts
$402,053
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$569,840$623,375▲ $53,535
Land, Buildings, and Equipment, Net$369,016$607,230▲ $238,214
Cash and Non-Interest-Bearing Accounts$200,824$16,145▼ $184,679
Total Assets$569,840$623,375▲ $53,535
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$569,840$623,375▲ $53,535
Total Liabilities and Net Assets / Fund Balance$569,840$623,375▲ $53,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$554,371$14,227$568,598
Equipment$7,859$62,757$70,616
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay54th 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
$402,053
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$400,871
Change in Net Assets
$53,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,518
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
Fees for Services Management---$64,240
Depreciation Depletion$42,095--$42,095
Occupancy---$39,906
All Other Expenses---$17,258
Other Expenses---$6,049
Travel---$3,160
Insurance---$2,812
Fees for Services Accounting---$1,700
Office Expenses---$1,572
Information Technology---$1,043
Total Functional Expenses$42,095$0$0$348,518
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
2024-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Baker
Formed
2021
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

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, Section 24, Line E

“Utilities 17258”

Raw XML Appendix313 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/BooksInCareOfDetail/PhoneNum05802796287
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Priest
IRS990/Form990PartVIISectionAGrp/PersonNm1Gail Priest
IRS990/Form990PartVIISectionAGrp/PersonNm2Rachel Baker
IRS990/Form990PartVIISectionAGrp/PersonNm3Kourtney Priest
IRS990/Form990PartVIISectionAGrp/PersonNm4Jake Ausban
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0402053
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/TotalAmt01043
IRS990/InsuranceGrp/TotalAmt02812
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0369016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0607230
IRS990/LandBldgEquipCostOrOtherBssAmt0684214
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01182
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0569840
IRS990/NetAssetsOrFundBalancesEOYAmt0623375
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt039906
IRS990/OfficeExpensesGrp/TotalAmt01572
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Missions
IRS990/OtherExpensesGrp/Desc3Meals
IRS990/OtherExpensesGrp/TotalAmt04115
IRS990/OtherExpensesGrp/TotalAmt132166
IRS990/OtherExpensesGrp/TotalAmt2132402
IRS990/OtherExpensesGrp/TotalAmt36049
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rachel Baker
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt0541062
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IRS990/ReconcilationRevenueExpnssAmt053535
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133236
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt062757
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt042095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402053
IRS990/TotalVolunteersCnt08
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IRS990/TypeOfOrganizationOtherInd0X
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IRS990/USAddress/AddressLine1Txt0PO Box 326
IRS990/USAddress/CityNm0Roff
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074865
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-19
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jackson Professional Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 2243
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074821
ReturnHeader/PreparerPersonGrp/PhoneNum05802796287
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jami L Jackson
ReturnHeader/ReturnTs02024-11-19T09:38:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,375
Liabilities
$0
Net assets
$623,375
Revenue
$402,053
Expenses
$348,518
Net income
$53,535
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