Civic Intelligence

Implementation Sciences International Inc.

990 • Fiscal year 2015 • EIN 30-0030212

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileWWW.ISII.NET

View Organization Page

10 Shelton Mcmurphey BlvdEugene, OR 97401

(541) 485-2711

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$656,062

Down $165,480 (-20%) from 2014

Net Assets

Down

$520,261

Down $195,069 (-27%) from 2014

Liabilities

Up

$135,801

Up $29,589 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin17th percentile

Revenue

Up

$1,329,472

Up $223,315 (+20%) from 2014

Expenses

Up

$1,524,541

Up $157,312 (+12%) from 2014

Net Income

Up

-$195,069

Up $66,003 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $273,650Liabilities 2012: $111,747Net Assets 2012: $161,9032012Assets 2013: $1,071,001Liabilities 2013: $94,599Net Assets 2013: $976,4022013Assets 2014: $821,542Liabilities 2014: $106,212Net Assets 2014: $715,3302014Assets 2015: $656,062Liabilities 2015: $135,801Net Assets 2015: $520,2612015Assets 2016: $453,525Liabilities 2016: $69,822Net Assets 2016: $383,7032016Assets 2017: $633,193Liabilities 2017: $125,974Net Assets 2017: $507,2192017Assets 2018: $577,363Liabilities 2018: $59,856Net Assets 2018: $517,5072018Assets 2019: $508,839Liabilities 2019: $67,830Net Assets 2019: $441,0092019Assets 2020: $421,661Liabilities 2020: $157,191Net Assets 2020: $264,4702020Assets 2021: $608,207Liabilities 2021: $255,240Net Assets 2021: $352,9672021Assets 2022: $385,441Liabilities 2022: $67,224Net Assets 2022: $318,2172022Assets 2023: $426,202Liabilities 2023: $127,176Net Assets 2023: $299,0262023Assets 2024: $348,462Liabilities 2024: $77,316Net Assets 2024: $271,1462024

Highlighted filing

2015

Assets$656,062
Liabilities$135,801
Net Assets$520,261
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,031,7472012Expenses 2013: $1,622,9292013Revenue 2014: $1,106,157Expenses 2014: $1,367,229Net Income 2014: -$261,0722014Revenue 2015: $1,329,472Expenses 2015: $1,524,541Net Income 2015: -$195,0692015Revenue 2016: $1,062,768Expenses 2016: $1,199,326Net Income 2016: -$136,5582016Revenue 2017: $1,217,861Expenses 2017: $1,094,345Net Income 2017: $123,5162017Revenue 2018: $933,701Expenses 2018: $923,370Net Income 2018: $10,3312018Revenue 2019: $787,854Expenses 2019: $864,352Net Income 2019: -$76,4982019Revenue 2020: $539,622Expenses 2020: $718,659Net Income 2020: -$179,0372020Revenue 2021: $880,263Expenses 2021: $791,768Net Income 2021: $88,4952021Revenue 2022: $749,065Expenses 2022: $783,815Net Income 2022: -$34,7502022Revenue 2023: $819,789Expenses 2023: $838,981Net Income 2023: -$19,1922023Revenue 2024: $874,410Expenses 2024: $902,290Net Income 2024: -$27,8802024

Highlighted filing

2015

Revenue$1,329,472
Expenses$1,524,541
Net Income-$195,069
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,329,472
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.

Training of family therapists in parent management training, the oregon model (pmto).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$456,185$256,938▼ $199,247
Accounts Receivable$266,330$231,107▼ $35,223
Cash and Non-Interest-Bearing Accounts$87,535$165,903▲ $78,368
Prepaid Expenses and Deferred Charges$4,033$1,494▼ $2,539
Land, Buildings, and Equipment, Net$7,459$620▼ $6,839
Total Assets$821,542$656,062▼ $165,480
Liabilities
Accounts Payable and Accrued Expenses$106,212$135,801▲ $29,589
Total Liabilities$106,212$135,801▲ $29,589
Net Assets / Fund Balance
Unrestricted Net Assets$715,330$520,261▼ $195,069
Total Net Assets Fund Balance$715,330$520,261▼ $195,069
Total Liabilities and Net Assets / Fund Balance$821,542$656,062▼ $165,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$620$38,315$38,935
Equipment$0$20,898$20,898
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura RainsDirector of ImplementationFT$152,466$27,034$179,500
Marion ForgatchExecutive DirectorFT$146,031$24,747$170,778
Margaret LathropPmto TrainerFT$104,425$17,789$122,214
Jeremy JonesPmto TrainerFT$102,270$16,210$118,480
Jonathan BakerSecretaryPT$78,293$13,791$92,084

Board Members and Trustees

NameTitle
Richard JonesPresident
Gerald PattersonVice President
Douglas CarnineBoard Member
Georgia LaytonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,326,401
Investment Income
$3,071
Other Revenue
$0
Change in Net Assets
$-195,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,128,708
Other Expenses$395,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,979$17,591-$537,570
Current Officers, Directors, Trustees, and Key Employees$375,823$47,100-$422,923
Fees for Services Other$134,326$23,540-$157,866
Travel$111,135--$111,135
Other Employee Benefits$69,901$4,848-$74,749
Payroll Taxes$64,967$4,628-$69,595
Occupancy-$34,529-$34,529
Pension Plan Contributions$23,861$10-$23,871
Fees for Services Accounting-$8,669-$8,669
Depreciation Depletion-$6,839-$6,839
Office Expenses$3,294$3,457-$6,751
Insurance-$4,499-$4,499
All Other Expenses$188$4,150-$4,338
Other Expenses$8,615$3,156-$3,156
Conferences and Meetings-$1,993-$1,993
Fees for Services Legal-$790-$790
Information Technology-$315-$315
Total Functional Expenses$1,348,643$175,898$0$1,524,541
International Activity

International Summary

Offices
0
Employees
2
Spending
$521,769

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Canada - BcProgram ServicesPmto Training & Consulting00$518,604
EuropeProgram ServicesPmto Training & Consulting02$3,165
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marion ForgatchSpouse of Board Member Gerald PattersonCompensation - 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.No$147,287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Gerald patterson, an isii board member, is the husband of marion forgatch, the isii executive director.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the board president for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“Isii uses the nonprofit times compensation report and reviews recent 990 reports from relevant local nonprofit organizations to benchmark salaries.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
IMPLEMENTATION SCIENCES INT'L INC
EIN
30-0030212
Phone
5414852711
Address
10 SHELTON MCMURPHEY BLVD, EUGENE, OR 97401

Signing Officer

Name
Marion Forgatch
Title
Executive Director
Phone
5414852711
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
3
Employees
14
Volunteers
0

Preparer

Firm
Isler CPA LLC
Address
1976 GARDEN AVENUE, EUGENE, OR 97403
Preparer
Gary Iskra
Phone
5413425161
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Expanded region for services described on line 4a to canada.”

Form 990, Part IX, Line 11G

“It related fees: program service expenses 27,450. Management and general expenses 22,450. Fundraising expenses 0. Total expenses 49,900. Manley fees: program service expenses 0. Management and general expenses 1,090. Fundraising expenses 0. Total expenses 1,090. Consultants: program service expenses 106,876. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,876.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Effective november 22, 2005, isii 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.”

Raw XML AppendixShowing 400 of 509 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01494
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PMTO TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01326401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01326401
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04811
IRS990/PYOtherExpensesAmt0320802
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01101346
IRS990/PYRevenuesLessExpensesAmt0-261072
IRS990/PYSalariesCompEmpBnftPaidAmt01046427
IRS990/PYTotalExpensesAmt01367229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01106157
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-195069
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01326401
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0456185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256938
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01453
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01326402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01101346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02436448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01023972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0686289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06574457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010646
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87700
IRS990ScheduleA/PublicSupportPY509Pct00.87240
IRS990ScheduleA/PublicSupportTotal509Amt05775327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt055048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt041257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt087308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0587652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0799130
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt055048
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt041257
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt027865
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt087308
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0587652
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0799130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01326402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01101346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02436448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01023972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0686289
IRS990ScheduleA/Total509Grp/TotalAmt06574457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01329473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01106157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02437428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01024303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0687742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06585103
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020898
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038935
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE NOVEMBER 22, 2005, ISII 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03165
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1518604
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CANADA - BC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PMTO TRAINING & CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PMTO TRAINING & CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0521769
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ACCRUAL
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0521769
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt127034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARION FORGATCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURA RAINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF IMPLEMENTATION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1179500

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,062
Liabilities
$135,801
Net assets
$520,261
Revenue
$1,329,472
Expenses
$1,524,541
Net income
-$195,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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