Civic Intelligence

IM Still Standing by Grace Inc.

990 • Fiscal year 2018 • EIN 06-1821118

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

73rd percentile

0.33x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.24x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$113,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

81%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,076,525

Up $481,252 (+81%) from 2017

Net Assets

Up

$726,376

Up $475,602 (+190%) from 2017

Liabilities

Up

$350,149

Up $5,650 (+1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin83rd percentile

Revenue

Up

$1,436,251

Up $181,320 (+14%) from 2017

Expenses

Down

$1,036,294

Down $116,885 (-10%) from 2017

Net Income

Up

$399,957

Up $298,205 (+293%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$1,076,525
Liabilities$350,149
Net Assets$726,376
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$1,436,251
Expenses$1,036,294
Net Income$399,957
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,436,251
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$660,594$970,234▲ $309,640
Accounts Receivable-$57,507-
Cash and Non-Interest-Bearing Accounts$15,316$48,784▲ $33,468
Investments Program Related$-80,637--
Total Assets$595,273$1,076,525▲ $481,252
Liabilities
Mortgage Notes Payable Secured by Investment Property$221,131$310,169▲ $89,038
Other Liabilities$99,874$39,980▼ $59,894
Accounts Payable and Accrued Expenses$23,214--
Unsecured Notes Loans Payable$280--
Total Liabilities$344,499$350,149▲ $5,650
Net Assets / Fund Balance
Unrestricted Net Assets$250,774$726,376▲ $475,602
Total Net Assets Fund Balance$250,774$726,376▲ $475,602
Total Liabilities and Net Assets / Fund Balance$595,273$1,076,525▲ $481,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$555,787$103,123$658,910
Buildings$208,202$103,123$311,325
Other Land Buildings$206,245$14,753-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela DukesPresidentFT$113,000$113,000

Board Members and Trustees

NameTitle
Marvin ProctorVice President
Warren GantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250
Program Service Revenue
$1,435,001
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,250
Change in Net Assets
$399,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$700,240
Other Expenses$336,054
Total Fundraising Expense$3,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,920--$499,920
All Other Expenses$103,362$9,623$2,200$115,185
Current Officers, Directors, Trustees, and Key Employees-$113,000-$113,000
Payroll Taxes$78,938$8,382-$87,320
Depreciation Depletion-$51,191-$51,191
Fees for Services Other$41,735$3,210$1,000$45,945
Insurance$29,432$2,264-$31,696
Fees for Services Legal$19,927$1,532-$21,459
Interest-$16,789-$16,789
Other Expenses$14,562$1,494-$14,562
Advertising$4,888--$4,888
Office Expenses$3,011$435-$3,446
Fees for Services Accounting-$2,560-$2,560
Travel$2,543--$2,543
Total Functional Expenses$822,614$210,480$3,200$1,036,294
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
Other Payables$39,980
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
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
4103551379
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Dukes
Formed
2015
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
24

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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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0280
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA DUKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04103551379
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05284392019319fjroqrb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.143.152.220
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm017:19:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520858009
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/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE WRIGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-11T15:31:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,076,525
Liabilities
$350,149
Net assets
$726,376
Revenue
$1,436,251
Expenses
$1,036,294
Net income
$399,957
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
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.35$0.73$1.44$1.04$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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