Implementation Sciences International INC EIN 30-0030212

Implementation Sciences International INC FY2023 filing

EIN  30-0030212 Public charity (501(c)(3)) Eugene, OR Founded 2001
Form 990 (PDF)
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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 · $144K
Money in and out
$820K revenue, $839K expenses
Bottom line
73% program efficiency

Improves family interventions worldwide by integrating research and training. For fiscal year 2023 it reported $820K in revenue, $839K in expenses, and $299K in net assets.Pt I

Where the money goes · FY2023
Total revenue
$820K
Pt VIII · Ln 12
Total expenses
$839K
Pt IX · Ln 25
Net assets
$299K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$19K
Where spending went · Part IX cols B–D
Program services $0.73 Management & general $0.27
Program efficiency
73%
of spending reaches programs
Operating runway
2.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
-2%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$820K
FY2023▲ +9%
Expenses
$839K
FY2023▲ +7%
Total assets
$426K
FY2023▲ +11%
Total liabilities
$127K
FY2023▲ +89%
Total revenue
$820K
Pt VIII · Ln 12
Total expenses
$839K
Pt IX · Ln 25
Net assets
$299K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$19K
Total assetsPt X · Ln 16$426K
Program-expense ratioPt IX · col B73%
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 $615K of program spending, described in the organization's own filed words · FY2022.
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, kansas, michigan, minnesota, new york city, texas, the netherlands, norway, iceland, denmark, canada, chile and the united kingdom.

$615Kprogram 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 · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Director of Implementation and Training
$143,557Pt VII · Sec A
Secretary/Director of Administration
$86,945Pt VII · Sec A
Executive Director
$30,368Pt 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.

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Statement of Revenue

Part VIII
Program service revenue100%$819K
Contributions & grants$782
Investment income$37
Total revenueLn 12$820K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.73 Management & general $0.27
Program services73%$615K
Management & general27%$224K
Total functional expensesLn 25$839K

Balance Sheet

Part X · end of year
CashLn 1$169K
Total assetsLn 16$426K
Total liabilitiesLn 26$127K
Total net assetsLn 32$299K
Months of cash on handcomputed2.4

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $169K · Operating expenses/yr $839K
2.4 months
Where the money goes
Program services
Program services $615K · Total expenses $839K
73%
Management & General
Management & general $224K · Total expenses $839K
27%
Fundraising
Fundraising $0 · Total expenses $839K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $4K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $782 · Total revenue $820K
0%
Government reliance
Government grants — · Total revenue $820K
Earned-income share
Program service revenue $819K · Total revenue $820K
100%
Investment reliance
Investment income $37 · Total revenue $820K
0%
Program self-sufficiency
Program service revenue $819K · Total expenses $839K
98%
Growth & trend
Revenue growth (YoY)
This year $820K · Prior year $749K
+9%
Net-asset trend (YoY)
End of year $299K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $820K · Expenses $839K
-2%
Liabilities-to-Assets
Total liabilities — · Total assets $426K
Net-asset ratio
Net assets $299K · Total assets $426K
70%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $426K
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 $144K · Total expenses $839K
17%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $573K · Total expenses $839K
68%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 73%
Overhead ratio 27%
Fundraising cost ratio 0%
Revenue growth 9%
Legal fee ratio 0%
Accounting fee ratio 2%

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 · viewing · ⤓ 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) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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