Civic Intelligence

Implementation Sciences International Inc.

990 • Fiscal year 2022 • EIN 30-0030212

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.GENERATIONPMTO.ORG

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

74th percentile

0.17x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$385,441

Down $222,766 (-37%) from 2021

Net Assets

Down

$318,217

Down $34,750 (-9.8%) from 2021

Liabilities

Down

$67,224

Down $188,016 (-74%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin29th percentile

Revenue

Down

$749,065

Down $131,198 (-15%) from 2021

Expenses

Down

$783,815

Down $7,953 (-1.0%) from 2021

Net Income

Down

-$34,750

Down $123,245 (-139%) from 2021

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

2022

Assets$385,441
Liabilities$67,224
Net Assets$318,217
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

2022

Revenue$749,065
Expenses$783,815
Net Income-$34,750
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$749,065
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$209,062$243,643▲ $34,581
Cash and Non-Interest-Bearing Accounts$399,145$141,798▼ $257,347
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$608,207$385,441▼ $222,766
Liabilities
Unsecured Notes Loans Payable$103,530--
Accounts Payable and Accrued Expenses$48,672$42,850▼ $5,822
Deferred Revenue$103,038$24,374▼ $78,664
Total Liabilities$255,240$67,224▼ $188,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,967$318,217▼ $34,750
Total Net Assets Fund Balance$352,967$318,217▼ $34,750
Total Liabilities and Net Assets / Fund Balance$608,207$385,441▼ $222,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$26,105$26,105
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura RainsDirector of ImplementationFT$117,513$13,083$130,596
Anna SniderSecretary/director of AdmiFT$82,416$16,166$98,582
Marion ForgatchExecutive DirectorPT$30,783-$30,783

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$103,530
Program Service Revenue
$645,499
Investment Income
$35
Other Revenue
$1
Change in Net Assets
$-34,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,918
Other Expenses$244,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,988$69,849-$291,837
Current Officers, Directors, Trustees, and Key Employees$121,281$38,299-$159,580
Fees for Services Other$74,238$10,920-$85,158
Payroll Taxes$33,931$9,383-$43,314
Other Employee Benefits$18,538$10,427-$28,965
Occupancy-$25,069-$25,069
Fees for Services Accounting-$17,834-$17,834
Pension Plan Contributions$11,112$4,110-$15,222
All Other Expenses$415$9,751-$10,166
Office Expenses$3,235$3,774-$7,009
Fees for Services Legal-$5,598-$5,598
Travel$5,578--$5,578
Insurance-$2,677-$2,677
Other Expenses$13,836$359-$359
Total Functional Expenses$575,342$208,473$0$783,815
International Activity

International Summary

Offices
0
Employees
5
Spending
$54,568

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 ServicesCONSULTATION (COACHING AND CERTIFICATION REVIEWS). FIMP CENTRAL ANNUAL DATABASE SUBSCRIPTION & RELIABILITY TEST; PROGRAMMING AND MAINTENANCE OF THE FIMP CENTRAL DATABASE.03$30,275
North AmericaProgram ServicesWorkshop Presentation, Training Workshops, and Consultation (coaching and Certification Reviews).02$24,293
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
2023-05-12
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
14
Volunteers
5

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Jennae Thompson - CPA
Phone
3607344280
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 74,238. Management and general expenses 10,920. Fundraising expenses 0. Total expenses 85,158.”

Raw XML AppendixShowing 400 of 481 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/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0645499
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0645499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0766044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0538092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0786240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0928543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03664418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0844
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0989
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01957
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.40720
IRS990ScheduleA/PublicSupportPY509Pct00.54720
IRS990ScheduleA/PublicSupportTotal509Amt01584029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0446535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0709956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0402111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0689153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt055877
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02303632
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0446535
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0699956
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0402111
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0689153
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt055877
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02293632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0749029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0879954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0538592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0786543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0933543
IRS990ScheduleA/Total509Grp/TotalAmt03887661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0749065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0880263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0539622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0787854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0933701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03890505
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026105
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt024293
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt130275
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WORKSHOP PRESENTATION, TRAINING WORKSHOPS, AND CONSULTATION (COACHING AND CERTIFICATION REVIEWS).
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONSULTATION (COACHING AND CERTIFICATION REVIEWS). FIMP CENTRAL ANNUAL DATABASE SUBSCRIPTION & RELIABILITY TEST; 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/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt054568
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt054568
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 74,238. MANAGEMENT AND GENERAL EXPENSES 10,920. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,158.
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 IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,441
Liabilities
$67,224
Net assets
$318,217
Revenue
$749,065
Expenses
$783,815
Net income
-$34,750
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