Implementation Sciences International INC EIN 30-0030212

Implementation Sciences International INC FY2021 filing

EIN  30-0030212 Public charity (501(c)(3)) Eugene, OR Founded 2001
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Implementation Sciences International INC claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Improves family interventions worldwide by integrating research and training.
Leadership
Laura Rains · Director of Implementation · $139K
Money in and out
$880K revenue, $792K expenses
Bottom line
74% program efficiency

Improves family interventions worldwide by integrating research and training. For fiscal year 2021 it reported $880K in revenue, $792K in expenses, and $353K in net assets.Pt I

Where the money goes · FY2021
Total revenue
$880K
Pt VIII · Ln 12
Total expenses
$792K
Pt IX · Ln 25
Net assets
$353K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $88K
Where spending went · Part IX cols B–D
Program services $0.74 Management & general $0.26
Program efficiency
74%
of spending reaches programs
Operating runway
6.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+10%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$880K
FY2021▲ +63%
Expenses
$792K
FY2021▲ +10%
Total assets
$608K
FY2021▲ +44%
Total liabilities
$255K
FY2021▲ +62%
Total revenue
$880K
Pt VIII · Ln 12
Total expenses
$792K
Pt IX · Ln 25
Net assets
$353K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$88K
Total assetsPt X · Ln 16$608K
Program-expense ratioPt IX · col B74%
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 $589K of program spending, described in the organization's own filed words · FY2020.
01

Provide training in and coaching support for evidence-based parenting programs, generationpmto - individual and group (parenting through change), in oregon, kansas, michigan, minnesota, new york city, maryland, the netherlands, norway, iceland, denmark, canada, and chile.

$589Kprogram expense

Run this program? Claim this org to tell your story

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 · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Director of Implementation
$138,580Pt VII · Sec A
Secretary/Director of Admi
$84,324Pt VII · Sec A
Executive Director
$39,570Pt VII · Sec A
Board Member
$0Pt 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

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.

See Implementation Sciences International INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Program service revenue$766K · 87%
Contributions & grants$114K · 13%
Program service revenue87%$766K
Contributions & grants13%$114K
Investment income$79
Other revenue$230
— government grantsLn 1e$104K
Total revenueLn 12$880K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.74 Management & general $0.26
Program services74%$589K
Management & general26%$203K
Total functional expensesLn 25$792K

Balance Sheet

Part X · end of year
CashLn 1$399K
Total assetsLn 16$608K
Total liabilitiesLn 26$255K
Total net assetsLn 32$353K
Months of cash on handcomputed6.0

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $399K · Operating expenses/yr $792K
6.0 months
Where the money goes
Program services
Program services $589K · Total expenses $792K
74%
Management & General
Management & general $203K · Total expenses $792K
26%
Fundraising
Fundraising $0 · Total expenses $792K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $5K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $114K · Total revenue $880K
13%
Government reliance
Government grants $104K · Total revenue $880K
12%
Earned-income share
Program service revenue $766K · Total revenue $880K
87%
Investment reliance
Investment income $79 · Total revenue $880K
0%
Program self-sufficiency
Program service revenue $766K · Total expenses $792K
97%
Growth & trend
Revenue growth (YoY)
This year $880K · Prior year $540K
+63%
Net-asset trend (YoY)
End of year $353K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $880K · Expenses $792K
+10%
Liabilities-to-Assets
Total liabilities — · Total assets $608K
Net-asset ratio
Net assets $353K · Total assets $608K
58%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $608K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Laura Rains · Reported title DIRECTOR OF IMPLEMENTATION · Highest reported compensation $139K · Total expenses $792K
18%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $501K · Total expenses $792K
63%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 74%
Overhead ratio 26%
Fundraising cost ratio 0%
Revenue growth 63%
Legal fee ratio 0%
Accounting fee ratio 4%

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.

Similar Organizations

Closest in mission — by what they do
See all organizations like Implementation Sciences International INC →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

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 · viewing · ⤓ 990 PDF
FY2020$540K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.