Civic Intelligence

Restoration One Ninety Nine

990 • Fiscal year 2017 • EIN 56-2443150

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 31, 2018

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

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$28,600

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 38.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$13,631

Down $4,228 (-24%) from 2016

Net Assets

Down

$11,381

Down $3,259 (-22%) from 2016

Liabilities

Down

$2,250

Down $969 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin31st percentile

Revenue

Down

$74,957

Down $12,326 (-14%) from 2016

Expenses

Down

$78,216

Down $13,485 (-15%) from 2016

Net Income

Up

-$3,259

Up $1,159 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$13,631
Liabilities$2,250
Net Assets$11,381
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$74,957
Expenses$78,216
Net Income-$3,259
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 31, 2018
Return Version
2017v2.3
Gross Receipts
$74,957
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
Accounts Receivable$3,722$6,422▲ $2,700
Cash and Non-Interest-Bearing Accounts$11,532$5,264▼ $6,268
Land, Buildings, and Equipment, Net$2,605$1,945▼ $660
Total Assets$17,859$13,631▼ $4,228
Liabilities
Accounts Payable and Accrued Expenses$3,219$2,250▼ $969
Total Liabilities$3,219$2,250▼ $969
Net Assets / Fund Balance
Unrestricted Net Assets$14,640$11,381▼ $3,259
Total Net Assets Fund Balance$14,640$11,381▼ $3,259
Total Liabilities and Net Assets / Fund Balance$17,859$13,631▼ $4,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,945$6,095$8,040
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candace WheelerExecutive DirectorFT$28,600$28,600

Board Members and Trustees

NameTitle
Mitch WheelerMember
Rick Harrismember
Virginia AntosSecretary
Darryl ArringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,226
Program Service Revenue
$6,731
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,626
Change in Net Assets
$-3,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,940
Other Expenses$38,276
Total Fundraising Expense$1,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,600--$28,600
Occupancy$6,150--$6,150
Other Salaries and Wages$4,875--$4,875
Other Expenses$1,324$2,145-$3,469
Travel$3,320--$3,320
Fees for Services Management-$3,279-$3,279
Pension Plan Contributions$2,790--$2,790
Fees for Services Accounting-$2,660-$2,660
All Other Expenses$1,962$689-$2,651
Payroll Taxes$2,226--$2,226
Insurance-$2,120-$2,120
Other Employee Benefits$1,449--$1,449
Conferences and Meetings-$154$1,043$1,197
Advertising$1,122--$1,122
Depreciation Depletion-$660-$660
Office Expenses-$492-$492
Fees for Services Legal$125--$125
Total Functional Expenses$57,513$19,660$1,043$78,216
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
Annual disclosure for covered persons
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 L Wheeler
Title
Executive Director
Signed
2018-03-31
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
10

Preparer

Firm
Trusted Financial Services Inc
Address
2212 Kerrydale Ct, Clarksburg, MD 20871
Preparer
Quanli Cai
Phone
2406888096
Raw XML Appendix371 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03219
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02250
IRS990/AccountsReceivableGrp/BOYAmt03722
IRS990/AccountsReceivableGrp/EOYAmt06422
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0R199 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.
IRS990/AdvertisingGrp/ProgramServicesAmt01122
IRS990/AdvertisingGrp/TotalAmt01122
IRS990/AllOtherContributionsAmt067626
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0689
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01962
IRS990/AllOtherExpensesGrp/TotalAmt02651
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Trusted Financial services Inc
IRS990/BooksInCareOfDetail/PhoneNum02406888096
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02212 Kerrydale Ct
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clarksburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020871
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011532
IRS990/CashNonInterestBearingGrp/EOYAmt05264
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028600
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01043
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0154
IRS990/ConferencesMeetingsGrp/TotalAmt01197
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068226
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt038276
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06731
IRS990/CYRevenuesLessExpensesAmt0-3259
IRS990/CYSalariesCompEmpBnftPaidAmt039940
IRS990/CYTotalExpensesAmt078216
IRS990/CYTotalFundraisingExpenseAmt01043
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt074957
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0660
IRS990/DepreciationDepletionGrp/TotalAmt0660
IRS990/Desc0Counseling program R199 provided clinical assessment, diagnosis, and treatment to survivors of sexual exploitation. We treat children, adolescents, and adults through individual, group, and family therapy.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt017254
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02660
IRS990/FeesForServicesAccountingGrp/TotalAmt02660
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0125
IRS990/FeesForServicesLegalGrp/TotalAmt0125
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03279
IRS990/FeesForServicesManagementGrp/TotalAmt03279
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Candace Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm1Darryl Arrington
IRS990/Form990PartVIISectionAGrp/PersonNm2Mitch Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm3Rick Harris
IRS990/Form990PartVIISectionAGrp/PersonNm4Virginia Antos
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0600
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt074957
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02120
IRS990/InsuranceGrp/TotalAmt02120
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01945
IRS990/LandBldgEquipCostOrOtherBssAmt08040
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Restoration 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014640
IRS990/NetAssetsOrFundBalancesEOYAmt011381
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06150
IRS990/OccupancyGrp/TotalAmt06150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0492
IRS990/OfficeExpensesGrp/TotalAmt0492
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01449
IRS990/OtherExpensesGrp/Desc0Telephone Internet
IRS990/OtherExpensesGrp/Desc1Education
IRS990/OtherExpensesGrp/Desc2Storage rent
IRS990/OtherExpensesGrp/Desc3Supplies and printing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22145
IRS990/OtherExpensesGrp/ProgramServicesAmt03570
IRS990/OtherExpensesGrp/ProgramServicesAmt11324
IRS990/OtherExpensesGrp/TotalAmt03570
IRS990/OtherExpensesGrp/TotalAmt14299
IRS990/OtherExpensesGrp/TotalAmt23162
IRS990/OtherExpensesGrp/TotalAmt33469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04875
IRS990/OtherSalariesAndWagesGrp/TotalAmt04875
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02226
IRS990/PayrollTaxesGrp/TotalAmt02226
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02790
IRS990/PensionPlanContributionsGrp/TotalAmt02790
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Candace Wheeler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Counseling services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06731
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025881
IRS990/ProgSrvcAccomActy3Grp/Desc0Church Engagement Program CEP The CEP is an awareness program that is a broader scope than the Ambassador of Restoration Program ARP and R 199 acts as a coach to churches who are exploring the issue of human sex trafficking in their communities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014378
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087249
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt045214
IRS990/PYRevenuesLessExpensesAmt0-4418
IRS990/PYSalariesCompEmpBnftPaidAmt046487
IRS990/PYTotalExpensesAmt091701
IRS990/PYTotalRevenueAmt087283
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3259
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0468882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0468882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0468882
IRS990ScheduleA/TotalSupportAmt0468943
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06095
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/TotalBookValueLandBuildingsAmt01945
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/StatesWhereCopyOfReturnIsFldCd1MD
IRS990/StatesWhereCopyOfReturnIsFldCd2VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017859
IRS990/TotalAssetsEOYAmt013631
IRS990/TotalAssetsGrp/BOYAmt017859
IRS990/TotalAssetsGrp/EOYAmt013631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068226
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01043
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057513
IRS990/TotalFunctionalExpensesGrp/TotalAmt078216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03219
IRS990/TotalLiabilitiesEOYAmt02250
IRS990/TotalLiabilitiesGrp/BOYAmt03219
IRS990/TotalLiabilitiesGrp/EOYAmt02250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011381
IRS990/TotalProgramServiceExpensesAmt057513
IRS990/TotalProgramServiceRevenueAmt06731
IRS990/TotalReportableCompFromOrgAmt028600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074957
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013631
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03320
IRS990/TravelGrp/TotalAmt03320
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014640
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011381
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 15674
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.r199.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Candace L Wheeler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0381CA563C97BFC5FB113A5C7DD616D9D183AD460
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0381CA563C97BFC5FB113A5C7DD616D9D183AD460
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.241.133.97
ReturnHeader/FilingSecurityInformation/IPDt02018-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm002:30:35
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/PreparationDt02018-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Quanli Cai
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-31T10:28:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,631
Liabilities
$2,250
Net assets
$11,381
Revenue
$74,957
Expenses
$78,216
Net income
-$3,259
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