Civic Intelligence

Restoration One Ninety Nine

990 • Fiscal year 2019 • EIN 56-2443150

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 20, 2020

Organization Profilewww.r199.org

View Organization Page

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

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

117%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$15,247

Up $8,209 (+117%) from 2018

Net Assets

Up

$12,830

Up $8,352 (+187%) from 2018

Liabilities

Down

$2,417

Down $143 (-5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Up

$87,727

Up $11,712 (+15%) from 2018

Expenses

Down

$79,575

Down $4,002 (-4.8%) from 2018

Net Income

Up

$8,152

Up $15,714 (+208%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$15,247
Liabilities$2,417
Net Assets$12,830
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$87,727
Expenses$79,575
Net Income$8,152
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 20, 2020
Return Version
2019v5.1
Gross Receipts
$87,727
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$3,928$14,623▲ $10,695
Accounts Receivable$1,825--
Land, Buildings, and Equipment, Net$1,285$624▼ $661
Total Assets$7,038$15,247▲ $8,209
Liabilities
Accounts Payable and Accrued Expenses$2,560$2,417▼ $143
Total Liabilities$2,560$2,417▼ $143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,478$12,830▲ $8,352
Total Net Assets Fund Balance$4,478$12,830▲ $8,352
Total Liabilities and Net Assets / Fund Balance$7,038$15,247▲ $8,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$624$7,416$8,040
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
-Chair
Candace WheelerExecutive Director
Margot MillerMember
Darryl ArringtonSecretary
Rick HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,260
Program Service Revenue
$22,467
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,260
Change in Net Assets
$8,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,811
Other Expenses$34,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,585$4,515-$30,100
Payroll Taxes$6,046$1,067-$7,113
Occupancy$6,000$300-$6,300
Travel$4,423$780-$5,203
Other Employee Benefits$4,386$774-$5,160
All Other Expenses$3,809$789-$4,598
Other Expenses$3,686$2,351-$3,686
Insurance$2,765--$2,765
Fees for Services Accounting-$2,450-$2,450
Pension Plan Contributions$2,438--$2,438
Office Expenses$1,304$231-$1,535
Advertising$922--$922
Depreciation Depletion-$660-$660
Information Technology$223--$223
Conferences and Meetings-$91-$91
Total Functional Expenses$65,160$14,415$0$79,575
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
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
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
Cadance Wheeler
Title
Founder
Signed
2020-04-20
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

Preparer

Firm
Trusted Financial Services Inc
Address
2212 Kerrydale Ct, Clarksburg, MD 20871
Preparer
Quanli Cai
Phone
2406888096
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Current year depreciation 660.”

Raw XML Appendix383 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/PersonNm1Rick Harris
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
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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.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10e Counseling fee 21,147 from counseling program, 100 from Speaker fee, 1,220 from training registration fee.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0386194
IRS990ScheduleA/TotalSupportAmt0432660
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07416
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/TotalBookValueLandBuildingsAmt0624
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/ExplanationTxt4Current year depreciation 660.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/StatesWhereCopyOfReturnIsFldCd1MD
IRS990/StatesWhereCopyOfReturnIsFldCd2VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07038
IRS990/TotalAssetsEOYAmt015247
IRS990/TotalAssetsGrp/BOYAmt07038
IRS990/TotalAssetsGrp/EOYAmt015247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065260
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065160
IRS990/TotalFunctionalExpensesGrp/TotalAmt079575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02560
IRS990/TotalLiabilitiesEOYAmt02417
IRS990/TotalLiabilitiesGrp/BOYAmt02560
IRS990/TotalLiabilitiesGrp/EOYAmt02417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012830
IRS990/TotalProgramServiceExpensesAmt065160
IRS990/TotalProgramServiceRevenueAmt022467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087727
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015247
IRS990/TravelGrp/ManagementAndGeneralAmt0780
IRS990/TravelGrp/ProgramServicesAmt04423
IRS990/TravelGrp/TotalAmt05203
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cadance Wheeler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-20
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/IPv4AddressTxt0173.73.229.175
ReturnHeader/FilingSecurityInformation/IPDt02020-04-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:52:31
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/PreparationDt02020-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Quanli Cai
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-20T04:52:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,247
Liabilities
$2,417
Net assets
$12,830
Revenue
$87,727
Expenses
$79,575
Net income
$8,152
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