Civic Intelligence

Implementation Sciences International Inc.

990 • Fiscal year 2019 • EIN 30-0030212

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

68th percentile

0.13x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$508,839

Down $68,524 (-12%) from 2018

Net Assets

Down

$441,009

Down $76,498 (-15%) from 2018

Liabilities

Up

$67,830

Up $7,974 (+13%) from 2018

Revenue

Down

$787,854

Down $145,847 (-16%) from 2018

Expenses

Down

$864,352

Down $59,018 (-6.4%) from 2018

Net Income

Down

-$76,498

Down $86,829 (-840%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$508,839
Liabilities$67,830
Net Assets$441,009

Operations Trend

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

2019

Revenue$787,854
Expenses$864,352
Net Income-$76,498
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$787,854
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$248,477$274,004▲ $25,527
Cash and Non-Interest-Bearing Accounts$328,886$234,835▼ $94,051
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$577,363$508,839▼ $68,524
Liabilities
Accounts Payable and Accrued Expenses$59,856$43,101▼ $16,755
Deferred Revenue$0$24,729▲ $24,729
Total Liabilities$59,856$67,830▲ $7,974
Net Assets / Fund Balance
Unrestricted Net Assets$517,507$441,009▼ $76,498
Total Net Assets Fund Balance$517,507$441,009▼ $76,498
Total Liabilities and Net Assets / Fund Balance$577,363$508,839▼ $68,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$26,105$26,105
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura RainsDirector of Implementation and TrainingPT$121,400$5,822$127,222
Anna SniderSecretary/director of AdministrationFT$78,199$10,506$88,705
Marion ForgatchExecutive DirectorPT$52,375$2,675$55,050

Board Members and Trustees

NameTitle
Douglas CarninePresident
Georgia LaytonBoard Member
Jonathon BakerBoard Member
Stephanie BrysonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$303
Program Service Revenue
$786,240
Investment Income
$322
Other Revenue
$989
All Other Contributions
$303
Change in Net Assets
$-76,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,170
Other Expenses$355,182
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$193,176$90,906-$284,082
Other Salaries and Wages$92,293$46,833-$139,126
Travel$67,627--$67,627
Fees for Services Other$46,591$14,679-$61,270
Payroll Taxes$29,632$12,629-$42,261
Other Employee Benefits$21,070$15,895-$36,965
Occupancy-$30,010-$30,010
Fees for Services Accounting-$22,978-$22,978
Pension Plan Contributions$4,244$2,492-$6,736
Advertising-$6,586-$6,586
Fees for Services Legal-$6,570-$6,570
All Other Expenses$1,630$4,813-$6,443
Insurance-$4,262-$4,262
Office Expenses-$1,624-$1,624
Other Expenses$1,074$3,818-$1,074
Conferences and Meetings-$120-$120
Total Functional Expenses$600,137$264,215$0$864,352
International Activity

International Summary

Offices
0
Employees
3
Spending
$79,012

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)Program ServicesFimp Central Annual Database Subscription and Reliability Test, Virtual Training02$58,279
North AmericaProgram ServicesGENERATIONPMTO IMPLEMENTATION SUPPORT (COACHING, CERTIFICATIONS, TRAINING, LEADERSHIP SUPPORT); CONSULTING01$20,733
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
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.

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
2020-07-15

Organization Details

Principal Officer
Marion Forgatch
Formed
2001
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
5

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Keaton Wersen-cpa
Phone
3607344280
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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059856
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043101
IRS990/AccountsReceivableGrp/BOYAmt0248477
IRS990/AccountsReceivableGrp/EOYAmt0274004
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06586
IRS990/AdvertisingGrp/TotalAmt06586
IRS990/AllOtherContributionsAmt0303
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04813
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01630
IRS990/AllOtherExpensesGrp/TotalAmt06443
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05414852711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 SHELTON MCMURPHEY BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EUGENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0328886
IRS990/CashNonInterestBearingGrp/EOYAmt0234835
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt090906
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0193176
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0284082
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0120
IRS990/ConferencesMeetingsGrp/TotalAmt0120
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0303
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0322
IRS990/CYOtherExpensesAmt0355182
IRS990/CYOtherRevenueAmt0989
IRS990/CYProgramServiceRevenueAmt0786240
IRS990/CYRevenuesLessExpensesAmt0-76498
IRS990/CYSalariesCompEmpBnftPaidAmt0509170
IRS990/CYTotalExpensesAmt0864352
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0787854
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt024729
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CONDUCTING AND SUPPORTING GENERATIONPMTO (FORMERLY CALLED PARENT MANAGEMENT TRAINING, THE OREGON MODEL (PMTO)), IN OREGON, KANSAS, MICHIGAN, MINNESOTA, NEW YORK, THE NETHERLANDS, NORWAY, ICELAND, DENMARK, AND CANADA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0600137
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022978
IRS990/FeesForServicesAccountingGrp/TotalAmt022978
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06570
IRS990/FeesForServicesLegalGrp/TotalAmt06570
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014679
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046591
IRS990/FeesForServicesOtherGrp/TotalAmt061270
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt536.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt634.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt42675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt65822
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS CARNINE
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGIA LAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHON BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE BRYSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARION FORGATCH
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNA SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA RAINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt452375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt578199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6121400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/DIRECTOR OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF IMPLEMENTATION AND TRAINING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0787854
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04262
IRS990/InsuranceGrp/TotalAmt04262
IRS990/InvestmentIncomeGrp/ExclusionAmt0322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0322
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt026105
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0517507
IRS990/NetAssetsOrFundBalancesEOYAmt0441009
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030010
IRS990/OccupancyGrp/TotalAmt030010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01624
IRS990/OfficeExpensesGrp/TotalAmt01624
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036965
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03818
IRS990/OtherExpensesGrp/ProgramServicesAmt0119375
IRS990/OtherExpensesGrp/ProgramServicesAmt117624
IRS990/OtherExpensesGrp/ProgramServicesAmt25801
IRS990/OtherExpensesGrp/ProgramServicesAmt31074
IRS990/OtherExpensesGrp/TotalAmt0123193
IRS990/OtherExpensesGrp/TotalAmt117624
IRS990/OtherExpensesGrp/TotalAmt25801
IRS990/OtherExpensesGrp/TotalAmt31074
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0989
IRS990/OtherRevenueTotalAmt0989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139126
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012629
IRS990/PayrollTaxesGrp/ProgramServicesAmt029632
IRS990/PayrollTaxesGrp/TotalAmt042261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02492
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04244
IRS990/PensionPlanContributionsGrp/TotalAmt06736
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARION FORGATCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PMTO TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0786240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0786240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt0252081
IRS990/PYOtherRevenueAmt043
IRS990/PYProgramServiceRevenueAmt0928543
IRS990/PYRevenuesLessExpensesAmt010331
IRS990/PYSalariesCompEmpBnftPaidAmt0671289
IRS990/PYTotalExpensesAmt0923370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0933701
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76498
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0786240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0786240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0928543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01208485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01061436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01326402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05311106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04830
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0989
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0989
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80980
IRS990ScheduleA/PublicSupportPY509Pct00.93650
IRS990ScheduleA/PublicSupportTotal509Amt04317405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0689153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt055877
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0113822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt094481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt055047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01008380
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0689153
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt055877
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0113822
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt094481
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt055047
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01008380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0786543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0933543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01217861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01061436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01326402
IRS990ScheduleA/Total509Grp/TotalAmt05325785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0787854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0933701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01217861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01062758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01329473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05331647
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026105
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt020733
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt158279
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GENERATIONPMTO IMPLEMENTATION SUPPORT (COACHING, CERTIFICATIONS, TRAINING, LEADERSHIP SUPPORT); CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1FIMP CENTRAL ANNUAL DATABASE SUBSCRIPTION AND RELIABILITY TEST, VIRTUAL TRAINING
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/SubtotalSpentAmt079012
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt079012
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0577363
IRS990/TotalAssetsEOYAmt0508839
IRS990/TotalAssetsGrp/BOYAmt0577363
IRS990/TotalAssetsGrp/EOYAmt0508839
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0303
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0600137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0864352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059856
IRS990/TotalLiabilitiesEOYAmt067830
IRS990/TotalLiabilitiesGrp/BOYAmt059856
IRS990/TotalLiabilitiesGrp/EOYAmt067830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441009
IRS990/TotalOtherCompensationAmt019003
IRS990/TotalProgramServiceExpensesAmt0600137
IRS990/TotalProgramServiceRevenueAmt0786240
IRS990/TotalReportableCompFromOrgAmt0251974
IRS990/TotalRevenueGrp/ExclusionAmt01311
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0786240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0787854
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0508839
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt067627
IRS990/TravelGrp/TotalAmt067627
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0517507
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0441009
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings