Civic Intelligence

Implementation Sciences

EIN 30-0030212 • 501(c)3 • Eugene, OR

View Organization Page

Profile

To implement generationpmto evidence-based parenting programs (from prevention to intervention), to promote the integration of practice and research through collaboration, to contribute to the science of implementation, and to empower parents as agents of change.

10 Shelton Mcmurphey BlvdEugene, OR 97401

www.generationpmto.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.17x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.09x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-37%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$348,462

Down $77,740 (-18%) from 2023

Liabilities

Down

$77,316

Down $49,860 (-39%) from 2023

Net Assets

Down

$271,146

Down $27,880 (-9.3%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin31st percentile

Revenue

Up

$874,410

Up $54,621 (+6.7%) from 2023

Expenses

Up

$902,290

Up $63,309 (+7.5%) from 2023

Net Income

Down

-$27,880

Down $8,688 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$348,462
Liabilities$77,316
Net Assets$271,146
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$874,410
Expenses$902,290
Net Income-$27,880
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,462
Liabilities
$77,316
Net assets
$271,146
Revenue
$874,410
Expenses
$902,290
Net income
-$27,880
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 21, 2025
Return Version
2023v6.0
Gross Receipts
$874,410
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.

To implement generation pmto evidence-based parenting programs (from prevention to intervention).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,628$198,692▲ $30,064
Accounts Receivable$257,509$147,854▼ $109,655
Land, Buildings, and Equipment, Net$0$1,916▲ $1,916
Prepaid Expenses and Deferred Charges$65--
Total Assets$426,202$348,462▼ $77,740
Liabilities
Accounts Payable and Accrued Expenses$37,071$54,660▲ $17,589
Deferred Revenue$90,105$22,656▼ $67,449
Total Liabilities$127,176$77,316▼ $49,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,026$271,146▼ $27,880
Total Net Assets Fund Balance$299,026$271,146▼ $27,880
Total Liabilities and Net Assets / Fund Balance$426,202$348,462▼ $77,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,916$26,584$28,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura RainsDirector of ImplementationFT$149,634$13,911$163,545
Anna SniderSecretary/director of AdmiFT$92,115$16,704$108,819
Marion ForgatchExecutive DirectorPT$34,500-$34,500

Board Members and Trustees

NameTitle
Douglas CarninePresident
Carl Ivar HolmenBoard Member
Eyvind ElgesemBoard Member
Jon BakerBoard Member
Stephanie BrysonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$874,326
Investment Income
$84
Other Revenue
$0
Change in Net Assets
$-27,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$585,482
Other Expenses$316,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$260,377$60,189-$320,566
Other Salaries and Wages$57,140$114,851-$171,991
Fees for Services Other$48,909$27,795-$76,704
Travel$69,982--$69,982
Payroll Taxes$31,811$17,096-$48,907
Other Employee Benefits$9,776$24,043-$33,819
Fees for Services Accounting$21,056--$21,056
Occupancy$300$14,901-$15,201
Pension Plan Contributions$1,856$8,343-$10,199
All Other Expenses$4,106$4,787-$8,893
Office Expenses$6,995$1,432-$8,427
Insurance-$4,121-$4,121
Advertising-$3,381-$3,381
Depreciation Depletion-$479-$479
Fees for Services Legal$225--$225
Other Expenses$108,117$222-$222
Total Functional Expenses$620,650$281,640$0$902,290
International Activity

International Summary

Offices
0
Employees
3
Spending
$69,650

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
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesConsultation (coaching and Certification Reviews), Fee for Journal Article Publication. Programming and Maintenance of the Fimp Central Database.02$61,325
North America - Canada and Mexico, But Not the United StatesProgram ServicesTraining Workshops, and Consultation (coaching and Certification Reviews).01$8,325
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

“A copy of form 990 is provided to the executive director, director of administration, and board president for approval prior to filing.”

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

“The isii board secretary reviews the submitted conflict of interest disclosure statement for information that needs follow up. Board members are asked to review and sign new conflict of interest forms each year.”

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. The executive director delclined salary raises from 2015 until 2021, when all staff received a 3% raise. A review of compensation reports from cascade employment association was used at that time to ensure that the executive director's salary was appropriate.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Implementation Sciences
EIN
30-0030212
Phone
5414852711
Address
10 SHELTON MCMURPHEY BLVD, EUGENE, OR 97401

Signing Officer

Name
Marion Forgatch
Title
Executive Director
Phone
5414852711
Signed
2025-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marion Forgatch
Formed
2001
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
5

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR 422, BELLINGHAM, WA 98226
Preparer
Steve Forbes-cpa
Phone
3607344280
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 442 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/OtherSalariesAndWagesGrp/ProgramServicesAmt057140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171991
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017096
IRS990/PayrollTaxesGrp/ProgramServicesAmt031811
IRS990/PayrollTaxesGrp/TotalAmt048907
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08343
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01856
IRS990/PensionPlanContributionsGrp/TotalAmt010199
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065
IRS990/PrincipalOfficerNm0MARION FORGATCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PMTO TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0874326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0874326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0782
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0265536
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0818970
IRS990/PYRevenuesLessExpensesAmt0-19192
IRS990/PYSalariesCompEmpBnftPaidAmt0573445
IRS990/PYTotalExpensesAmt0838981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0819789
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0874326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0218722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0528
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03642931
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0737
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96780
IRS990ScheduleA/PublicSupportPY509Pct00.25010
IRS990ScheduleA/PublicSupportTotal170Amt0213126
IRS990ScheduleA/SubstantialContributorsTotAmt05596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218722
IRS990ScheduleA/TotalSupportAmt0220218
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01916
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt08325
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt161325
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING WORKSHOPS, AND CONSULTATION (COACHING AND CERTIFICATION REVIEWS).
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONSULTATION (COACHING AND CERTIFICATION REVIEWS), FEE FOR JOURNAL ARTICLE PUBLICATION. PROGRAMMING AND MAINTENANCE OF THE FIMP CENTRAL DATABASE.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt069650
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt069650
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/BaseCompensationFilingOrgAmt0149634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURA RAINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR OF IMPLEMENTATION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ISII USES THE CASCADE EMPLOYERS ASSOCIATION COMPENSATION REPORT TO BENCHMARK SALARIES. THE BOARD OF DIRECTORS REVIEWS AND APPROVES CHANGES TO THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR, DIRECTOR OF ADMINISTRATION, AND BOARD PRESIDENT FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ISII BOARD SECRETARY REVIEWS THE SUBMITTED CONFLICT OF INTEREST DISCLOSURE STATEMENT FOR INFORMATION THAT NEEDS FOLLOW UP. BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN NEW CONFLICT OF INTEREST FORMS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ISII USES THE NONPROFIT TIMES COMPENSATION REPORT AND REVIEWS RECENT 990 REPORTS FROM RELEVANT LOCAL NONPROFIT ORGANIZATIONS TO BENCHMARK SALARIES. THE EXECUTIVE DIRECTOR DELCLINED SALARY RAISES FROM 2015 UNTIL 2021, WHEN ALL STAFF RECEIVED A 3% RAISE. A REVIEW OF COMPENSATION REPORTS FROM CASCADE EMPLOYMENT ASSOCIATION WAS USED AT THAT TIME TO ENSURE THAT THE EXECUTIVE DIRECTOR'S SALARY WAS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0426202
IRS990/TotalAssetsEOYAmt0348462
IRS990/TotalAssetsGrp/BOYAmt0426202
IRS990/TotalAssetsGrp/EOYAmt0348462
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0281640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0620650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0902290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127176
IRS990/TotalLiabilitiesEOYAmt077316
IRS990/TotalLiabilitiesGrp/BOYAmt0127176
IRS990/TotalLiabilitiesGrp/EOYAmt077316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271146
IRS990/TotalOtherCompensationAmt030615
IRS990/TotalProgramServiceExpensesAmt0620650
IRS990/TotalProgramServiceRevenueAmt0874326
IRS990/TotalReportableCompFromOrgAmt0276249
IRS990/TotalRevenueGrp/ExclusionAmt084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0874326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0874410
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348462
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt069982

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