Civic Intelligence

IM Still Standing by Grace Inc.

990 • Fiscal year 2019 • EIN 06-1821118

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

0.32x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$113,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,086,324

Up $9,799 (+0.9%) from 2018

Net Assets

Up

$736,175

Up $9,799 (+1.3%) from 2018

Liabilities

Flat

$350,149

Flat from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin81st percentile

Revenue

Up

$1,551,813

Up $115,562 (+8.0%) from 2018

Expenses

Up

$1,161,135

Up $124,841 (+12%) from 2018

Net Income

Down

$390,678

Down $9,279 (-2.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$1,086,324
Liabilities$350,149
Net Assets$736,175
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$1,551,813
Expenses$1,161,135
Net Income$390,678
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,551,813
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$970,234$984,987▲ $14,753
Accounts Receivable$57,507$57,507→ $0
Cash and Non-Interest-Bearing Accounts$48,784$43,830▼ $4,954
Total Assets$1,076,525$1,086,324▲ $9,799
Liabilities
Mortgage Notes Payable Secured by Investment Property$310,169$310,169→ $0
Other Liabilities$39,980$39,980→ $0
Total Liabilities$350,149$350,149→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$726,376$736,175▲ $9,799
Total Net Assets Fund Balance$726,376$736,175▲ $9,799
Total Liabilities and Net Assets / Fund Balance$1,076,525$1,086,324▲ $9,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$555,787$103,123$658,910
Buildings$208,202$103,123$311,325
Other Land Buildings$220,998--
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
$14,377
Program Service Revenue
$1,537,436
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,250
Change in Net Assets
$390,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$760,127
Other Expenses$386,008
Professional Fundraising Fees$15,000
Total Fundraising Expense$15,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,474--$519,474
Current Officers, Directors, Trustees, and Key Employees$116,920--$116,920
All Other Expenses$83,982$14,089-$98,071
Other Employee Benefits$71,810--$71,810
Depreciation Depletion-$67,979-$67,979
Fees for Services Other$55,715--$55,715
Payroll Taxes$50,831--$50,831
Insurance$30,582--$30,582
Fees for Services Legal-$22,584-$22,584
Travel$17,211--$17,211
Fees for Services Professional Fundraising--$15,000$15,000
Office Expenses$9,370--$9,370
Fees for Services Accounting$2,550$3,490-$6,040
Advertising$1,639--$1,639
Pension Plan Contributions$1,092--$1,092
Other Expenses$315$7,611-$315
Total Functional Expenses$1,030,382$115,753$15,000$1,161,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,000
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 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
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
2020-11-16
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/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01076525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01086324
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt017211
IRS990/TravelGrp/TotalAmt017211
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2727
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.133.238.1
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTm000:04:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520858009
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 66316
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021239
ReturnHeader/PreparerPersonGrp/PhoneNum08009311559
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE WRIGHT
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ReturnHeader/ReturnTs02020-11-17T00:02:10-05:00
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
$1,086,324
Liabilities
$350,149
Net assets
$736,175
Revenue
$1,551,813
Expenses
$1,161,135
Net income
$390,678
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
2019Detailed filing. Detailed filing data is available for this year.$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
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