Implementation Sciences International INC EIN 30-0030212

Implementation Sciences International INC

EIN  30-0030212 Public charity (501(c)(3)) Eugene, OR Founded 2001
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Improves family interventions worldwide by integrating research and training.
Leadership
Laura Rains · Director of Implementation and Training · $129K
Money in and out
$808K revenue, $784K expenses
Bottom line
64% program efficiency

Improves family interventions worldwide by integrating research and training. For fiscal year 2024 it reported $808K in revenue, $784K in expenses, and $296K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$808K
Pt VIII · Ln 12
Total expenses
$784K
Pt IX · Ln 25
Net assets
$296K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $24K
Where spending went · Part IX cols B–D
Program services $0.64 Management & general $0.36
Program efficiency
64%
of spending reaches programs▼ -6% vs prior filing year
Operating runway
2.0mo
months of highly liquid reserves at operating expense rate▼ -23% vs prior filing year
Surplus margin
+3%
revenue over expenses, this year▲ +195% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$808K
FY2024▼ -8%
Expenses
$784K
FY2024▼ -13%
Total assets
$352K
FY2024▲ +1%
Total liabilities
$57K
FY2024▼ -26%
Total revenue
$808K
Pt VIII · Ln 12
Total expenses
$784K
Pt IX · Ln 25
Net assets
$296K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$24K
Total assetsPt X · Ln 16$352K
Program-expense ratioPt IX · col B64%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $505K of program spending, described in the organization's own filed words · FY2024.
01

Isii provides training in and coaching support for generationpmto, the umbrella of evidence-based parenting programs: generationpmto individual and parenting through change (group), in oregon, chicago, kansas, michigan, minnesota, new york city, norway, iceland, the netherlands, denmark, canada, chile and the united kingdom.

$505Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CImplementation Sciences International INC
EINHdr · item D30-0030212
Principal addressHdr · item CEugene, OR
WebsiteHdr · item Jwww.generationpmto.org
Year of formationHdr · item L2001
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P02)
Ruling yearIRS BMFDec 2002

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director of Implementation and Training
$129,063Pt VII · Sec A
Secretary/Director of Administration
$86,142Pt VII · Sec A
Executive Director
$31,060Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Laura Rains’s $129K as Director of Implementation and Training is at the 95th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Laura Rains$129,063$149,634$143,557$117,513$138,580$127,588
Anna Snider$86,142$92,115$86,945$82,416$84,324$72,439
Marion Forgatch$31,060$34,500$30,368$30,783$39,570$42,950

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue100%$807K
Investment income$60
Other revenue$925
Total revenueLn 12$808K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.64 Management & general $0.36
Program services64%$505K
Management & general36%$279K
Total functional expensesLn 25$784K

Balance Sheet

Part X · end of year
CashLn 1$133K
Total assetsLn 16$352K
Total liabilitiesLn 26$57K
Total net assetsLn 32$296K
Months of cash on handcomputed2.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $133K · Operating expenses/yr $784K
2.0 months
Where the money goes
Program services
Program services $505K · Total expenses $784K
64%
Management & General
Management & general $279K · Total expenses $784K
36%
Fundraising
Fundraising $0 · Total expenses $784K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $261
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $808K
0%
Government reliance
Government grants — · Total revenue $808K
Earned-income share
Program service revenue $807K · Total revenue $808K
100%
Investment reliance
Investment income $60 · Total revenue $808K
0%
Program self-sufficiency
Program service revenue $807K · Total expenses $784K
103%
Growth & trend
Revenue growth (YoY)
This year $808K · Prior year $874K
-8%
Revenue CAGR
FY2019 $540K · FY2024 $808K
+8%
Net-asset trend (YoY)
End of year $296K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $808K · Expenses $784K
+3%
Liabilities-to-Assets
Total liabilities — · Total assets $352K
Net-asset ratio
Net assets $296K · Total assets $352K
84%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $352K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Laura Rains · Reported title DIRECTOR OF IMPLEMENTATION AND TRAINING · Highest reported compensation $129K · Total expenses $784K
16%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $501K · Total expenses $784K
64%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 64%
Overhead ratio 36%
Revenue growth -8%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$874K revenue · ⤓ 990 PDF
FY2023$820K revenue · ⤓ 990 PDF
FY2022$749K revenue · ⤓ 990 PDF
FY2021$880K revenue · ⤓ 990 PDF
FY2020$540K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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