Implementation Sciences International Inc.

990 • Fiscal year 2013 • EIN 30-0030212

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 02, 2013

Organization Profile WWW.GENERATIONPMTO.ORG

10 Shelton Mcmurphey Blvd97401

Siviq Scores

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

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

291%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets46th percentile

Assets

$1,071,001

Up $797,351 (+291%) from 2012

Net Assets

$976,402

Up $814,499 (+503%) from 2012

Liabilities

Down

$94,599

Down $17,148 (-15%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$1,622,929

Up $591,182 (+57%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

Highlighted filing

2013

Assets$1,071,001

Liabilities$94,599

Net Assets$976,402

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$1,622,929

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 2, 2013
Return Version: 2012v2.1
Gross Receipts: $2,437,428

Mission and Program Overview

Mission

To contribute to the science of implementation, promote the integration of research and practical application through collaboration and intensive training, and to implement and evaluate evidence-based programs for family intervention worldwide.

Filing and Contact Details

Filer

EIN: 30-0030212

Raw XML AppendixShowing 400 of 468 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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IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction	0	136525
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction	0	COMPENSATION - MARION FORGATCH IS EMPLOYED AS THE EXECUTIVE DIRECTOR OF IMPLEMENTATION SCIENCES INTERNATIONAL. GERALD PATTERSON DOES NOT PARTICIPATE IN THE PROCESS OF DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson	0	MARION FORGATCH
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship	0	SPOUSE OF BOD MEMBER GERALD PATTERSON
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	GERALD PATTERSON, AN ISII BOARD MEMBER, IS THE HUSBAND OF MARION FORGATCH, THE ISII EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation	1	A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRESIDENT FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation	2	BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN A NEW CONFLICT OF INTEREST FORM EACH YEAR. THE BOARD SECRETARY REVIEWS THE SUBMITTED CONFLICT OF INTEREST DISCLOSURE STATEMENTS FOR INFORMATION THAT NEEDS FOLLOW UP.
IRS990ScheduleO/GeneralExplanation/Explanation	3	ISII USES THE NONPROFIT TIMES COMPENSATION REPORT AND REVIEWS RECENT 990 REPORTS FROM RELEVANT LOCAL NONPROFIT ORGANIZATIONS TO BENCHMARK SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation	4	DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired	0	1
IRS990/School	0	0
IRS990/SignificantChange	0	0
IRS990/SignificantNewProgramServices	0	0
IRS990/StateLegalDomicile	0	OR
IRS990/StatesWhereCopyOfReturnIsFiled	0	OR
IRS990/SubjectToProxyTax	0	0
IRS990/TaxablePartyNotification	0	0
IRS990/TaxExemptBonds	0	0
IRS990/Terminated	0	0
IRS990/TermOrPermanentEndowments	0	0
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	10 SHELTON MCMURPHEY BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City	0	EUGENE
IRS990/TheBooksAreInCareOf/AddressUS/State	0	OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	97401
IRS990/TheBooksAreInCareOf/NamePerson	0	JONATHAN E BAKER
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	5414852711
IRS990/TotalAssets/BOY	0	273650
IRS990/TotalAssetsBOY	0	273650
IRS990/TotalAssets/EOY	0	1071001
IRS990/TotalAssetsEOY	0	1071001
IRS990/TotalCompGT150K	0	1
IRS990/TotalExpensesCurrentYear	0	1622929

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,071,001
Liabilities: $94,599
Net assets: $976,402
Revenue: -
Expenses: $1,622,929
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.35	$0.08	$0.27	$0.87	$0.90	$0.03
2023Detailed filing. Detailed filing data is available for this year.	$0.43	$0.13	$0.30	$0.82	$0.84	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$0.39	$0.07	$0.32	$0.75	$0.78	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$0.61	$0.26	$0.35	$0.88	$0.79	$0.09
2020Detailed filing. Detailed filing data is available for this year.	$0.42	$0.16	$0.26	$0.54	$0.72	$0.18
2019Detailed filing. Detailed filing data is available for this year.	$0.51	$0.07	$0.44	$0.79	$0.86	$0.08
2018Detailed filing. Detailed filing data is available for this year.	$0.58	$0.06	$0.52	$0.93	$0.92	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$0.63	$0.13	$0.51	$1.22	$1.09	$0.12
2016Detailed filing. Detailed filing data is available for this year.	$0.45	$0.07	$0.38	$1.06	$1.20	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$0.66	$0.14	$0.52	$1.33	$1.52	$0.20
2014Detailed filing. Detailed filing data is available for this year.	$0.82	$0.11	$0.72	$1.11	$1.37	$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.07	$0.09	$0.98		$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.27	$0.11	$0.16		$1.03