Civic Intelligence

Restoration One Ninety Nine

990 • Fiscal year 2013 • EIN 56-2443150

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

P O Box 1567420003

(202) 213-6025

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-9.8%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$11,666

Down $8,749 (-43%) from 2012

Net Assets

Down

$11,201

Down $9,214 (-45%) from 2012

Liabilities

Up

$465

Up $465 from 2012

Revenue

$103,259

No earlier filing loaded for comparison.

Expenses

Up

$112,244

Up $14,041 (+14%) from 2012

Net Income

-$8,985

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $12,231Liabilities 2010: $0Net Assets 2010: $12,2312010Assets 2011: $29,928Liabilities 2011: $106Net Assets 2011: $29,8222011Assets 2012: $20,415Liabilities 2012: $0Net Assets 2012: $20,4152012Assets 2013: $11,666Liabilities 2013: $465Net Assets 2013: $11,2012013Assets 2014: $14,424Liabilities 2014: $3,268Net Assets 2014: $11,1562014Assets 2015: $21,401Liabilities 2015: $2,343Net Assets 2015: $19,0582015Assets 2016: $17,859Liabilities 2016: $3,219Net Assets 2016: $14,6402016Assets 2017: $13,631Liabilities 2017: $2,250Net Assets 2017: $11,3812017Assets 2018: $7,038Liabilities 2018: $2,560Net Assets 2018: $4,4782018Assets 2019: $15,247Liabilities 2019: $2,417Net Assets 2019: $12,8302019Assets 2020: $27,640Liabilities 2020: $2,423Net Assets 2020: $25,2172020Assets 2021: $59,145Liabilities 2021: $908Net Assets 2021: $58,2372021Assets 2022: $43,972Liabilities 2022: $1,480Net Assets 2022: $42,4922022Assets 2023: $44,174Liabilities 2023: $2,716Net Assets 2023: $41,4582023Assets 2024: $24,842Liabilities 2024: $5,861Net Assets 2024: $18,9812024

Highlighted filing

2013

Assets$11,666
Liabilities$465
Net Assets$11,201

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $98,3452010Revenue 2011: $126,858Expenses 2011: $109,267Net Income 2011: $17,5912011Expenses 2012: $98,2032012Revenue 2013: $103,259Expenses 2013: $112,244Net Income 2013: -$8,9852013Revenue 2014: $96,766Expenses 2014: $100,410Net Income 2014: -$3,6442014Revenue 2015: $113,575Expenses 2015: $106,482Net Income 2015: $7,0932015Revenue 2016: $87,283Expenses 2016: $91,701Net Income 2016: -$4,4182016Revenue 2017: $74,957Expenses 2017: $78,216Net Income 2017: -$3,2592017Revenue 2018: $76,015Expenses 2018: $83,577Net Income 2018: -$7,5622018Revenue 2019: $87,727Expenses 2019: $79,575Net Income 2019: $8,1522019Revenue 2020: $108,690Expenses 2020: $96,303Net Income 2020: $12,3872020Revenue 2021: $157,044Expenses 2021: $124,254Net Income 2021: $32,7902021Revenue 2022: $113,417Expenses 2022: $128,813Net Income 2022: -$15,3962022Revenue 2023: $125,066Expenses 2023: $126,100Net Income 2023: -$1,0342023Revenue 2024: $124,281Expenses 2024: $143,313Net Income 2024: -$19,0322024

Highlighted filing

2013

Revenue$103,259
Expenses$112,244
Net Income-$8,985
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$103,259
Mission and Program Overview

Mission

Restoration One Ninety-Nine R199 provides a holistic approach to aid in the restoration of those who have been sexually exploited so they may live responsibly and productively with purpose, hope, and dignity.

Restoration Ministries provides social services to trafficked women/girls. The significant activities include a mentoring program, youth program, womens program, retreats, short-term mission trips, street outreach program, tainning and support program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,325$8,137▼ $7,188
Accounts Receivable$3,518$2,457▼ $1,061
Land, Buildings, and Equipment, Net$1,572$1,072▼ $500
Total Assets$20,415$11,666▼ $8,749
Liabilities
Accounts Payable and Accrued Expenses-$465-
Total Liabilities$0$465▲ $465
Net Assets / Fund Balance
Unrestricted Net Assets$20,415$11,201▼ $9,214
Total Net Assets Fund Balance$20,415$11,201▼ $9,214
Total Liabilities and Net Assets / Fund Balance$20,415$11,666▼ $8,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,072$2,024$3,096
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Candace WheelerExecutive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Jim AlexanderBoard Chair
Mitch WheelerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$103,259
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,306
Change in Net Assets
$-8,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,806
Salaries, Compensation, and Employee Benefits$36,698
Total Fundraising Expense$11,099
Professional Fundraising Fees$3,740
Grants and Similar Amounts Paid$1,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
All Other Expenses$5,916$4,941$6,693$17,550
Other Expenses$10,990--$10,990
Travel$7,523-$666$8,189
Occupancy$7,500--$7,500
Advertising-$7,139-$7,139
Fees for Services Other$2,140$1,712-$3,852
Fees for Services Professional Fundraising--$3,740$3,740
Payroll Taxes$3,185--$3,185
Pension Plan Contributions$2,250--$2,250
Insurance-$2,004-$2,004
Conferences and Meetings$1,576--$1,576
Other Employee Benefits$1,263--$1,263
Information Technology$1,059--$1,059
Fees for Services Legal-$1,000-$1,000
Grants to Domestic Orgs$1,000--$1,000
Depreciation Depletion-$500-$500
Interest-$51-$51
Total Functional Expenses$83,798$17,347$11,099$112,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,740
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy completed 990 was e-mailed to each board member to give them an opportunity to review, comment and ask questions prior to filling of return.

Form 990, Part VI, Section B, Line 12C

By regularly asking board members at meeting if any conflict of interest exists.

Form 990, Part VI, Section B, Line 15

By reviewing industry pay scales of comparable sized organizations performing the same type of services.

Form 990, Part VI, Section C, Line 19

Organization doesnt make it governing documents, conflicts of interest policy and financial statements available to the general public.

Filing and Contact Details

Filer

EIN
56-2443150
Phone
2022136025

Signing Officer

Name
Candace Wheeler
Title
Excutive Director
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candace Wheeler
Formed
2004
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
9

Preparer

Preparer
Quanli Cai
Phone
2406888096
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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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IRS990/ProgSrvcAccomActy2Grp/Desc0Ambassadors of Restoration program RM is involved in advocacy and education projects to spread the word about a Christ-centered approach to anti-trafficking work. One significant new effort is our Ambassadors of Restoration program. This is an ideal first exposure to the fight against domestic sexual exploitation, and we strongly encourage everyone to start here.Ambassadors meet once a month, September through May to study the complex problem of domestic human sex trafficking. Each group of Ambassadors will have a leader to moderate discussions about a monthly assignment, usually some reading or a movie viewing. Ambassadors will learn the best vocabulary for discussing trafficking, will learn how domestic and international trafficking differ, and will eventually act as leaders themselves by organizing an event to raise awareness in their area. Those in the Washington, DC area may participate with RM in the Stop Modern Slavery Walk that takes place each fall.
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy completed 990 was e-mailed to each board member to give them an opportunity to review, comment and ask questions prior to filling of return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1By regularly asking board members at meeting if any conflict of interest exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2By reviewing industry pay scales of comparable sized organizations performing the same type of services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization doesnt make it governing documents, conflicts of interest policy and financial statements available to the general public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020415
IRS990/TotalAssetsEOYAmt011666
IRS990/TotalAssetsGrp/BOYAmt020415
IRS990/TotalAssetsGrp/EOYAmt011666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103259
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011099
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0465
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011201
IRS990/TotalProgramServiceExpensesAmt083798
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103259
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011666
IRS990/TravelGrp/FundraisingAmt0666
IRS990/TravelGrp/ProgramServicesAmt07523
IRS990/TravelGrp/TotalAmt08189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020415
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011201
IRS990/USAddress/AddressLine10PO Box 15674
IRS990/USAddress/City0Washington
IRS990/USAddress/State0DC
IRS990/USAddress/ZIPCode020003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.restorationministriesdc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Candace Wheeler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Excutive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10Restoration Ministries
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0562443150
ReturnHeader/Filer/PhoneNum02022136025
ReturnHeader/Filer/USAddress/AddressLine10P O Box 15674
ReturnHeader/Filer/USAddress/City0Washington
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Trusted Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102212 Kerrydale Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Clarksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020871
ReturnHeader/PreparerPersonGrp/PhoneNum02406888096
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Quanli Cai
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-02T09:03:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$1.24$1.43$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$1.25$1.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.42$1.13$1.29$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.57$1.24$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.25$1.09$0.96$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.88$0.80$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.76$0.84$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.11$0.75$0.78$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.87$0.92$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.14$1.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.97$1.00$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$1.03$1.12$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.98
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.27$1.09$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.98