Civic Intelligence

Restoration One Ninety Nine

990 • Fiscal year 2015 • EIN 56-2443150

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 13, 2016

Organization Profilewww.r199.org
P O Box 15674Washington, DC 20003

(202) 213-6025

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$21,401

Up $6,977 (+48%) from 2014

Net Assets

Up

$19,058

Up $7,902 (+71%) from 2014

Liabilities

Down

$2,343

Down $925 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin57th percentile

Revenue

Up

$113,575

Up $16,809 (+17%) from 2014

Expenses

Up

$106,482

Up $6,072 (+6.0%) from 2014

Net Income

Up

$7,093

Up $10,737 (+295%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2015

Assets$21,401
Liabilities$2,343
Net Assets$19,058
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

2015

Revenue$113,575
Expenses$106,482
Net Income$7,093
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 13, 2016
Return Version
2015v2.1
Gross Receipts
$113,575
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.

R199 serves the greater Wasgington, DC Metro area as a leading provider of a continuum of the therapeutic services and life skill training needed to help retore the lives of the sexually exploited.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,998$16,305▲ $8,307
Land, Buildings, and Equipment, Net$3,926$3,266▼ $660
Accounts Receivable$2,500$1,830▼ $670
Total Assets$14,424$21,401▲ $6,977
Liabilities
Accounts Payable and Accrued Expenses$3,268$2,343▼ $925
Total Liabilities$3,268$2,343▼ $925
Net Assets / Fund Balance
Unrestricted Net Assets$11,156$19,058▲ $7,902
Total Net Assets Fund Balance$11,156$19,058▲ $7,902
Total Liabilities and Net Assets / Fund Balance$14,424$21,401▲ $6,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,266$4,774$8,040
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Candace WheelerExecutive DirectorFT$38,875$38,875

Board Members and Trustees

NameTitle
Susie C OwensBoard Chair
Michelle DuboisSecretary
Darryl ArringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,548
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$102,074
Change in Net Assets
$7,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,540
Other Expenses$47,942
Total Fundraising Expense$521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,875--$38,875
Other Salaries and Wages$14,276--$14,276
Advertising$7,411--$7,411
Occupancy$6,000--$6,000
Fees for Services Accounting-$4,623-$4,623
Travel$4,282-$210$4,492
Payroll Taxes$2,974--$2,974
All Other Expenses$1,477$1,419-$2,896
Insurance-$2,505-$2,505
Office Expenses-$2,431-$2,431
Pension Plan Contributions$1,395--$1,395
Other Expenses$935$3,957$311$1,246
Other Employee Benefits$1,020--$1,020
Depreciation Depletion-$660-$660
Fees for Services Legal$175--$175
Conferences and Meetings-$168-$168
Information Technology-$63-$63
Total Functional Expenses$83,921$22,040$521$106,482
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
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 of completed 990 was e-mailed to each board member to give them an opportunity to review, comment and ask questions prior to filing 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 perfoming the same type of services.”

Form 990, Part VI, Section C, Line 19

“Organization doesnt make it governing documents, conflict of interest policy and financial statements available to general public.”

Filing and Contact Details

Filer

Filer Name
Restoration One Ninety-Nine
EIN
56-2443150
Phone
2022136025
Address
P O Box 15674, Washington, DC 20003

Signing Officer

Name
Candace Wheeler
Title
Executive Director
Signed
2016-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candace Wheeler
Formed
2004
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
4

Preparer

Firm
Trusted Financial Services Inc
Address
2212 Kerrydale Ct, Clarksburg, MD 20871
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 ARP R199 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. 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08040
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03266
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of completed 990 was e-mailed to each board member to give them an opportunity to review, comment and ask questions prior to filing 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 perfoming the same type of services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization doesnt make it governing documents, conflict of interest policy and financial statements available to 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/TotalAssetsBOYAmt014424
IRS990/TotalAssetsEOYAmt021401
IRS990/TotalAssetsGrp/BOYAmt014424
IRS990/TotalAssetsGrp/EOYAmt021401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113548
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0521
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083921
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03268
IRS990/TotalLiabilitiesEOYAmt02343
IRS990/TotalLiabilitiesGrp/BOYAmt03268
IRS990/TotalLiabilitiesGrp/EOYAmt02343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019058
IRS990/TotalProgramServiceExpensesAmt083921
IRS990/TotalReportableCompFromOrgAmt038875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113575
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021401
IRS990/TravelGrp/FundraisingAmt0210
IRS990/TravelGrp/ProgramServicesAmt04282
IRS990/TravelGrp/TotalAmt04492
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011156
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019058
IRS990/USAddress/AddressLine1Txt0PO Box 15674
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020003
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.r199.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Candace Wheeler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Restoration One Ninety-Nine
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0562443150
ReturnHeader/Filer/PhoneNum02022136025
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 15674
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trusted Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02212 Kerrydale Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020871
ReturnHeader/PreparerPersonGrp/PhoneNum02406888096
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Quanli Cai
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-13T05:04:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,401
Liabilities
$2,343
Net assets
$19,058
Revenue
$113,575
Expenses
$106,482
Net income
$7,093
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