Civic Intelligence

99Forthe1

EIN 82-1094729 • 501(c)3 • Virginia Beach, VA

990-N Coverage

Profile

A one stop shop to make those in need feel good again. They can walk in one door, shower, shave, get clean clothes, fill a bag with hygiene products for the week, get a meal and walk out the other door feeling good about themselves. We don't want to give a hand out, but more of a helping hand

2421 Mirror Lake DriveVirginia Beach, VA 23453

www.99forthe1.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

37th percentile

-4.6%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-96%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

36th percentile

-14%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$112

Down $3,007 (-96%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$112

Down $3,007 (-96%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$80,614

Down $13,325 (-14%) from 2018

Expenses

Down

$84,319

Down $8,260 (-8.9%) from 2018

Net Income

Down

-$3,705

Down $5,065 (-372%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2018: $3,119Liabilities 2018: $0Net Assets 2018: $3,1192018Assets 2019: $112Net Assets 2019: $1122019

Highlighted filing

2019

Assets$112
Liabilities-
Net Assets$112
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2018: $93,939Expenses 2018: $92,579Net Income 2018: $1,3602018Revenue 2019: $80,614Expenses 2019: $84,319Net Income 2019: -$3,7052019

Highlighted filing

2019

Revenue$80,614
Expenses$84,319
Net Income-$3,705
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$112
Liabilities
-
Net assets
$112
Revenue
$80,614
Expenses
$84,319
Net income
-$3,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$80.6$84.3$3.71
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$93.9$92.6$1.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$80,614
Mission and Program Overview

Mission

A one stop shop to make those in need feel good again. They can walk in one door, shower, shave, get clean clothes, fill a bag with hygiene products for the week, get a meal and walk out the other door feeling good about themselves. We don't want to give a hand out, but more of a helping hand

Program Services

DescriptionGrantsExpenses
WE ARE A MOBILE HOMELESS MINISTRY THAT MEETS THE NEEDS OF THE HOMELESS PERSONS LOCATION WITH EVERYDAY ESSENTIALS AS WELL AS SHOWERS.$84,319-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel FjeldExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
99 For The 1
EIN
82-1094729
Phone
7572865766
Address
2421 Mirror Lake Drive, Virginia Beach, VA 23453

Signing Officer

Name
Rachel Poole Fjeld
Title
Executive Director
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
On Call Accountants
Address
3502 Pacific Ave, Virginia Beach, VA 23451
Preparer
Maria Reich
Phone
7578024987
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1000”

Other Expenses.1002

“Office Expenses $7318”

Other Expenses.1005

“Travel $1210”

Other Expenses.1007

“Conferences, Conventions, and Meetings $8072”

Other Expenses.1012

“Insurance $2923”

Other Expenses.1

“Event Rent, Parking $15299”

Other Expenses.2

“Auto Expense $11794”

Other Expenses.3

“Equip Rental $3660”

Other Expenses.4

“Utilities $3116”

Other Expenses.5

“Bank Charges $1676”

Other Expenses.6

“Repairs and Maintenance $932”

Other Expenses.7

“Contractor $510”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rachel Poole Fjeld
IRS990EZ/BooksInCareOfDetail/PhoneNum07572865766
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02421 Mirror Lake Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Virginia Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023453
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080614
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3705
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011853
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt080614
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rachel Fjeld
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03817
IRS990EZ/OtherExpensesTotalAmt057510
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A ONE STOP SHOP TO MAKE THOSE IN NEED FEEL GOOD AGAIN. THEY CAN WALK IN ONE DOOR, SHOWER, SHAVE, GET CLEAN CLOTHES, FILL A BAG WITH HYGIENE PRODUCTS FOR THE WEEK, GET A MEAL AND WALK OUT THE OTHER DOOR FEELING GOOD ABOUT THEMSELVES. WE DON'T WANT TO GIVE A HAND OUT, BUT MORE OF A HELPING HAND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ARE A MOBILE HOMELESS MINISTRY THAT MEETS THE NEEDS OF THE HOMELESS PERSONS LOCATION WITH EVERYDAY ESSENTIALS AS WELL AS SHOWERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084319
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014956
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084319
IRS990EZ/TotalProgramServiceExpensesAmt084319
IRS990EZ/TotalRevenueAmt080614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.99forthe1.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171007
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0171007
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171007
IRS990ScheduleA/TotalSupportAmt0171007
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $7318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $8072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event Rent, Parking $15299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Expense $11794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equip Rental $3660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $3116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $1676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs and Maintenance $932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contractor $510
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Poole Fjeld
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt099 For The 1
ReturnHeader/Filer/BusinessNameControlTxt099FO
ReturnHeader/Filer/EIN0821094729
ReturnHeader/Filer/PhoneNum07572865766
ReturnHeader/Filer/USAddress/AddressLine1Txt02421 Mirror Lake Drive
ReturnHeader/Filer/USAddress/CityNm0Virginia Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023453
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273158185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0On Call Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03502 Pacific Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023451
ReturnHeader/PreparerPersonGrp/PhoneNum07578024987
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria Reich
ReturnHeader/ReturnTs02020-07-15T12:31:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.