Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2012 • EIN 30-0030212
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$273,650
No earlier filing loaded for comparison.
Net Assets
$161,903
No earlier filing loaded for comparison.
Liabilities
$111,747
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,031,747
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 77904 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 111747 |
| IRS990/AccountsReceivable/BOY | 0 | 61467 |
| IRS990/AccountsReceivable/EOY | 0 | 229952 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TRAINING OF FAMILY THERAPISTS IN PARENT MANAGEMENT TRAINING, THE OREGON MODEL (PMTO). |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10 SHELTON MCMURPHEY BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EUGENE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97401 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 52309 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9586 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 83615 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 115871 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 199486 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 915 |
| IRS990/ConferencesMeetings/Total | 0 | 915 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9401 |
| IRS990/DepreciationDepletion/Total | 0 | 9401 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CONDUCTING AND SUPPORTING PARENT MANAGEMENT TRAINING, THE OREGON MODEL (PMTO); IN OREGON, KANSAS, MICHIGAN, MINNESOTA, NEW YORK, THE NETHERLANDS, DENMARK AND OTHER LOCATIONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 844967 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8948 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8948 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 515 |
| IRS990/FeesForServicesLegal/Total | 0 | 515 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 23080 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 47569 |
| IRS990/FeesForServicesOther/Total | 0 | 70649 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 32.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JERRY PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GEORGIA LAYTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS DISHION |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARION FORGATCH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JONATHAN BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAURA RAINS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 16100 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 9902 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 10256 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 126830 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 68000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 140599 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIEDNT |
| IRS990/Form990PartVIISectionA/Title | 2 | ISII BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | ISII BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR OF IMPLEMENTATION |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1024303 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6214 |
| IRS990/InformationTechnology/Total | 0 | 6214 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8527 |
| IRS990/Insurance/Total | 0 | 8527 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 331 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 331 |
| IRS990/InvestmentIncomePriorYear | 0 | 1453 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 331 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 33573 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 59833 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 36009 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 26260 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO CONTRIBUTE TO THE SCIENCE OF IMPLEMENTATION, PROMOTE THE INTEGRATION OF RESEARCH AND PRACTICAL APPLICATION THROUGH COLLABORATIVE AND INTENSIVE TRAINING AND TO IMPLEMENT AND EVALUATE EVIDENCE-BASED PROGRAMS FOR FAMILY INTERVENTION WORLDWIDE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 169347 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 161903 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15303 |
| IRS990/Occupancy/Total | 0 | 15303 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4963 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5640 |
| IRS990/OfficeExpenses/Total | 0 | 10603 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13364 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 47572 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 60936 |
| IRS990/OtherExpensePriorYear | 0 | 308260 |
| IRS990/OtherExpensesCurrentYear | 0 | 427731 |
| IRS990/OtherExpenses/Description | 0 | WORKSHOP TRAINING |
| IRS990/OtherExpenses/Description | 1 | WORKSHOP SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | TRAINING |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4295 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1180 |
| IRS990/OtherExpenses/ProgramServices | 0 | 122839 |
| IRS990/OtherExpenses/ProgramServices | 1 | 48845 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2018 |
| IRS990/OtherExpenses/Total | 0 | 122839 |
| IRS990/OtherExpenses/Total | 1 | 48845 |
| IRS990/OtherExpenses/Total | 2 | 4295 |
| IRS990/OtherExpenses/Total | 3 | 3198 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 283711 |
| IRS990/OtherSalariesAndWages/Total | 0 | 283711 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6460 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 37937 |
| IRS990/PayrollTaxes/Total | 0 | 44397 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 15486 |
| IRS990/PensionPlanContributions/Total | 0 | 15486 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5430 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5485 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 1023972 |
| IRS990/ProgramServiceRevenue/Description | 0 | PMTO TRAINING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 684818 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1023972 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1023972 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -7444 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1023972 |
| IRS990/RevenuesLessExpensesCY | 0 | -7444 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -181972 |
| IRS990/SalariesEtcCurrentYear | 0 | 604016 |
| IRS990/SalariesEtcPriorYear | 0 | 559983 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 92036 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2367 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 87308 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 587652 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 674960 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 331 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1453 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3183 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6427 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2521 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 13915 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1023972 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 686289 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 658481 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1000384 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 897213 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4266339 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 331 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1453 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2521 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 13915 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00330 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.85420 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00340 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.83910 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3591379 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 87308 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 587652 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 674960 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1023972 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 686289 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 658481 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1000384 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 897213 |
| IRS990ScheduleA/Total509/Total | 0 | 4266339 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1024303 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 687742 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 661664 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1006811 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 899734 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4280254 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10257 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10641 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 20898 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -7444 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -7444 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1031747 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | EFFECTIVE NOVEMBER 22, 2005, ISSI WAS GRANTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WHEREBY ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. AS A RESULT OF MANAGEMENT'S EVALUATION OF ITS TAX EXEMPT STATUS, POTENTIAL UNCERTAIN TAX POSITIONS, AND UNRELATED BUSINESS INCOME, NO PROVISION FOR TAXES HAS BEEN MADE. ISSI IS NO LONGER SUBJECT TO EXAMINATION BY U.S. FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS ENDING ON OR BEFORE JUNE 30, 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 16003 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 22932 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 38935 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1024303 |
| IRS990ScheduleD/TotalExpenses | 0 | 1031747 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1031747 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 26260 |
| IRS990ScheduleD/TotalRevenue | 0 | 1024303 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1024303 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1031747 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1024303 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | EUROPE |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | PMTO TRAINING & CONSULTING |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 6958 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | SCHEDULE F, PART I, LINE 3: ACCRUAL |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | METHOD USED TO ACCCOUNT FOR EXPENDITURES: |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 6958 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 6958 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 140599 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | ISII USES THE NONPROFIT TIMES NONPROFIT ORGANIZATIONS SALARY REPORT AND REVIEWS RECENT 990 REPORTS FROM RELEVANT LOCAL NONPROFIT ORGANIZATIONS TO BENCHMARK SALARIES. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS, GERALD PATTERSON DOES NOT PARTICIPATE IN THE PROCESS OF DETERMING COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | PART III |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 142930 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | EMARION FORGATH 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 (RICHARD JONES) FOR HIS APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ON AN ANNUAL BASIS. THE BOARD SECRETARY THEN REVIEWS THE SUBMITTED CONFLICT OF INTEREST DISCLOSURE STATEMENTS FOR INFORMATION THAT NEEDS FOLLOW UP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ISII USES THE NONPROFIT TIMES NONPROFIT ORGANIZATIONS SALARY 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 |
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| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
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| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
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| 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 |
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| IRS990/TotalAssetsBOY | 0 | 247251 |
| IRS990/TotalAssets/EOY | 0 | 273650 |
| IRS990/TotalAssetsEOY | 0 | 273650 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.