Civic Intelligence

IM Still Standing by Grace Inc.

990 • Fiscal year 2017 • EIN 06-1821118

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

Organization Profileimstillstandingbygracemd.com
PO Box 2727Brooklyn, MD 21225

(410) 589-6070

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.27x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$170,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$595,273

Up $178,987 (+43%) from 2016

Net Assets

Down

$250,774

Down $63,023 (-20%) from 2016

Liabilities

Up

$344,499

Up $242,010 (+236%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin63rd percentile

Revenue

Up

$1,254,931

Up $219,560 (+21%) from 2016

Expenses

Up

$1,153,179

Up $434,353 (+60%) from 2016

Net Income

Down

$101,752

Down $214,793 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $441,550Liabilities 2015: $446,181Net Assets 2015: -$4,6312015Assets 2016: $416,286Liabilities 2016: $102,489Net Assets 2016: $313,7972016Assets 2017: $595,273Liabilities 2017: $344,499Net Assets 2017: $250,7742017Assets 2018: $1,076,525Liabilities 2018: $350,149Net Assets 2018: $726,3762018Assets 2019: $1,086,324Liabilities 2019: $350,149Net Assets 2019: $736,1752019Assets 2020: $1,584,118Liabilities 2020: $310,169Net Assets 2020: $1,273,9492020Assets 2021: $2,478,037Liabilities 2021: $697,804Net Assets 2021: $1,780,2332021Assets 2022: $2,622,968Liabilities 2022: $1,156,581Net Assets 2022: $1,466,3872022Assets 2023: $1,825,005Liabilities 2023: $947,612Net Assets 2023: $877,3932023Assets 2024: $2,105,470Liabilities 2024: $944,337Net Assets 2024: $1,161,1332024

Highlighted filing

2017

Assets$595,273
Liabilities$344,499
Net Assets$250,774
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $383,393Expenses 2015: $388,025Net Income 2015: -$4,6322015Revenue 2016: $1,035,371Expenses 2016: $718,826Net Income 2016: $316,5452016Revenue 2017: $1,254,931Expenses 2017: $1,153,179Net Income 2017: $101,7522017Revenue 2018: $1,436,251Expenses 2018: $1,036,294Net Income 2018: $399,9572018Revenue 2019: $1,551,813Expenses 2019: $1,161,135Net Income 2019: $390,6782019Revenue 2020: $1,868,900Expenses 2020: $1,699,142Net Income 2020: $169,7582020Revenue 2021: $3,006,833Expenses 2021: $2,647,798Net Income 2021: $359,0352021Revenue 2022: $1,266,806Expenses 2022: $1,503,671Net Income 2022: -$236,8652022Revenue 2023: $1,128,890Expenses 2023: $1,353,092Net Income 2023: -$224,2022023Revenue 2024: $2,186,958Expenses 2024: $1,771,879Net Income 2024: $415,0792024

Highlighted filing

2017

Revenue$1,254,931
Expenses$1,153,179
Net Income$101,752
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.2
Gross Receipts
$1,254,931
Mission and Program Overview

Mission

Im Still Standing By grace is a regional behavioral healthcare and certified substance abuse system that provides comprehensive and caring services to adults and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,123$660,594▲ $248,471
Cash and Non-Interest-Bearing Accounts$4,163$15,316▲ $11,153
Investments Program Related-$-80,637-
Total Assets$416,286$595,273▲ $178,987
Liabilities
Mortgage Notes Payable Secured by Investment Property-$221,131-
Other Liabilities-$99,874-
Accounts Payable and Accrued Expenses-$23,214-
Unsecured Notes Loans Payable$102,489$280▼ $102,209
Total Liabilities$102,489$344,499▲ $242,010
Net Assets / Fund Balance
Unrestricted Net Assets$313,797$250,774▼ $63,023
Total Net Assets Fund Balance$313,797$250,774▼ $63,023
Total Liabilities and Net Assets / Fund Balance$416,286$595,273▲ $178,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,123$26,551$438,674
Equipment$27,473-$27,473
Investment Program Related Org$-80,637--
Other Land Buildings$220,998--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela DukesPresidentFT$170,500$170,500

Board Members and Trustees

NameTitle
Marvin ProctorVice President
Warren GantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,254,931
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$101,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$732,527
Other Expenses$420,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,792--$495,792
Current Officers, Directors, Trustees, and Key Employees$144,925$25,575-$170,500
All Other Expenses$64,872$95,161-$160,033
Office Expenses$83,327$2,315-$85,642
Insurance$55,859--$55,859
Payroll Taxes$38,561--$38,561
Other Employee Benefits$27,674--$27,674
Fees for Services Legal-$25,910-$25,910
Depreciation Depletion-$23,756-$23,756
Interest-$20,151-$20,151
Fees for Services Other$10,500$1,600-$12,100
Fees for Services Accounting$4,100--$4,100
Travel$1,893--$1,893
Advertising$1,092--$1,092
Other Expenses$236$3,842-$236
Total Functional Expenses$954,869$198,310$0$1,153,179
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
Construcion in Progress$99,808
Outstanding Lease$66
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The board reviews the tax return prior to signing”

Conflict of interest policy compliance Part VI line 12C

“Organizations follows procedures as outlined in policy and procedure manual”

Other officer or key employee compensation Part VI line 15B

“Board votes on compensation for all officers”

Governing documents etc available to public Part VI line 19

“Documents are available to public when a written request is recieved”

Filing and Contact Details

Filer

Filer Name
Im Still Standing by Grace Inc
EIN
06-1821118
Address
PO BOX 2727, Brooklyn, MD 21225

Signing Officer

Name
Pamela Dukes
Title
President
Phone
4103553711
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
19

Preparer

Firm
Wright Way Tax Solutions
Address
PO BOX 66316, Baltimore, MD 21239
Preparer
Catherine Wright
Phone
8009311559
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“adjustments for capital losses and cash basis reporting”

List of other expenses Part IX line 24E

“Drug testing 100permits and licenses 2725transporation 27supplies 987utilities 12999charitable contributions 1200real estate tax 6592settlements 120020”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD VOTES ON COMPENSATION FOR ALL OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO PUBLIC WHEN A WRITTEN REQUEST IS RECIEVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4adjustments for capital losses and cash basis reporting
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250774
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0954869
IRS990/TotalProgramServiceRevenueAmt01254931
IRS990/TotalReportableCompFromOrgAmt0170500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01254931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01254931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0416286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595273
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01893
IRS990/TravelGrp/TotalAmt01893
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0313797
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0250774
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0102489
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0280
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA DUKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04103553711
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IM STILL STANDING BY GRACE INC
ReturnHeader/Filer/BusinessNameControlTxt0IMST
ReturnHeader/Filer/EIN0061821118
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2727
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040FD2AA8F6CECBBF2B5B7148AE1720503268DE54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040FD2AA8F6CECBBF2B5B7148AE1720503268DE54
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05284392018302gnih2ek
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.143.152.220
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTm017:38:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520585009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WRIGHT WAY TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 66316
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021239
ReturnHeader/PreparerPersonGrp/PhoneNum08009311559
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE WRIGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-29T17:36:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$595,273
Liabilities
$344,499
Net assets
$250,774
Revenue
$1,254,931
Expenses
$1,153,179
Net income
$101,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.94$1.16$2.19$1.77$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.95$0.88$1.13$1.35$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.62$1.16$1.47$1.27$1.50$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.70$1.78$3.01$2.65$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.31$1.27$1.87$1.70$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.35$0.74$1.55$1.16$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.35$0.73$1.44$1.04$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.34$0.25$1.25$1.15$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.10$0.31$1.04$0.72$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.45$0.00$0.38$0.39$0.00