Civic Intelligence

Iris Network

990 • Fiscal year 2022 • EIN 01-0196359

Oct 01, 2021 to Sep 30, 2022 • Filed on Jun 05, 2023

Organization Profilewww.theiris.org

View Organization Page

189 Park AvenuePortland, ME 04102

(207) 774-6273

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.25x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$137,841

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

97th percentile

181%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

166%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$9,166,873

Up $5,901,532 (+181%) from 2021

Net Assets

Up

$7,384,622

Up $4,836,641 (+190%) from 2021

Liabilities

Up

$1,782,251

Up $1,064,891 (+148%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin94th percentile

Revenue

Up

$7,149,596

Up $4,465,649 (+166%) from 2021

Expenses

Up

$2,223,409

Up $61,963 (+2.9%) from 2021

Net Income

Up

$4,926,187

Up $4,403,686 (+843%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $2,256,424Liabilities 2011: $263,821Net Assets 2011: $1,992,6032011Assets 2012: $2,143,555Liabilities 2012: $351,948Net Assets 2012: $1,791,6072012Assets 2013: $2,110,397Liabilities 2013: $309,641Net Assets 2013: $1,800,7562013Assets 2014: $2,127,227Liabilities 2014: $465,284Net Assets 2014: $1,661,9432014Assets 2015: $3,933,031Liabilities 2015: $1,126,815Net Assets 2015: $2,806,2162015Assets 2016: $3,651,782Liabilities 2016: $1,035,037Net Assets 2016: $2,616,7452016Assets 2017: $3,543,639Liabilities 2017: $1,100,297Net Assets 2017: $2,443,3422017Assets 2018: $3,346,926Liabilities 2018: $1,162,507Net Assets 2018: $2,184,4192018Assets 2019: $3,275,731Liabilities 2019: $1,292,762Net Assets 2019: $1,982,9692019Assets 2020: $2,916,602Liabilities 2020: $927,029Net Assets 2020: $1,989,5732020Assets 2021: $3,265,341Liabilities 2021: $717,360Net Assets 2021: $2,547,9812021Assets 2022: $9,166,873Liabilities 2022: $1,782,251Net Assets 2022: $7,384,6222022Assets 2023: $9,430,770Liabilities 2023: $1,819,398Net Assets 2023: $7,611,3722023Assets 2024: $10,418,592Liabilities 2024: $1,801,274Net Assets 2024: $8,617,3182024

Highlighted filing

2022

Assets$9,166,873
Liabilities$1,782,251
Net Assets$7,384,622
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,354,237Expenses 2011: $2,442,478Net Income 2011: -$88,2412011Expenses 2012: $2,440,4802012Revenue 2013: $2,452,997Expenses 2013: $2,479,257Net Income 2013: -$26,2602013Revenue 2014: $2,523,931Expenses 2014: $2,634,136Net Income 2014: -$110,2052014Revenue 2015: $3,526,202Expenses 2015: $2,365,928Net Income 2015: $1,160,2742015Revenue 2016: $2,555,201Expenses 2016: $2,742,852Net Income 2016: -$187,6512016Revenue 2017: $2,483,286Expenses 2017: $2,661,655Net Income 2017: -$178,3692017Revenue 2018: $2,471,182Expenses 2018: $2,732,117Net Income 2018: -$260,9352018Revenue 2019: $2,129,847Expenses 2019: $2,327,927Net Income 2019: -$198,0802019Revenue 2020: $2,225,295Expenses 2020: $2,232,190Net Income 2020: -$6,8952020Revenue 2021: $2,683,947Expenses 2021: $2,161,446Net Income 2021: $522,5012021Revenue 2022: $7,149,596Expenses 2022: $2,223,409Net Income 2022: $4,926,1872022Revenue 2023: $2,596,794Expenses 2023: $2,399,939Net Income 2023: $196,8552023Revenue 2024: $3,227,535Expenses 2024: $2,560,151Net Income 2024: $667,3842024

Highlighted filing

2022

Revenue$7,149,596
Expenses$2,223,409
Net Income$4,926,187
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 5, 2023
Return Version
2021v4.2
Gross Receipts
$7,796,538
Mission and Program Overview

Mission

The iris network helps people who are visually impaired or blind attain independence and community integration.

To help people who are visually impaired or blind attain independence and community integration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,850$4,002,850▲ $4,000,000
Land, Buildings, and Equipment, Net$1,967,482$3,082,385▲ $1,114,903
Cash and Non-Interest-Bearing Accounts$350,599$602,333▲ $251,734
Accounts Receivable$232,434$497,392▲ $264,958
Investments in Publicly Traded Securities$248,335$388,527▲ $140,192
Savings and Temporary Cash Investments$285,485$307,848▲ $22,363
Other Notes and Loans Receivable, Net$101,395$0▼ $101,395
Prepaid Expenses and Deferred Charges$26,369$58,101▲ $31,732
Inventories for Sale or Use$15,934$10,526▼ $5,408
Total Assets$3,265,341$9,166,873▲ $5,901,532
Other Assets Total$34,458$216,911▲ $182,453
Liabilities
Mortgage Notes Payable Secured by Investment Property$562,103$1,599,817▲ $1,037,714
Accounts Payable and Accrued Expenses$155,257$164,007▲ $8,750
Other Liabilities$0$18,427▲ $18,427
Total Liabilities$717,360$1,782,251▲ $1,064,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,974,559$6,854,262▲ $4,879,703
Net Assets With Donor Restrictions$573,422$530,360▼ $43,062
Total Net Assets Fund Balance$2,547,981$7,384,622▲ $4,836,641
Total Liabilities and Net Assets / Fund Balance$3,265,341$9,166,873▲ $5,901,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,898,188$1,323,233$4,221,421
Other Land Buildings$29,484$604,654$634,138
Land$154,013-$154,013
Equipment$700$2,300$3,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$248,335-▼ $43,122$12,400$192,813
2021$209,613-▲ $38,722-$248,335
2020$252,774-▲ $15,801$58,962$209,613
2019$246,969-▲ $5,805-$252,774
2018$252,525-▲ $19,444$25,000$246,969
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BarnwellPresident/Executive DirectFT$136,028$1,813$137,841

Board Members and Trustees

NameTitle
Robert WakefieldChair
Adam SiseDirector
Andrew B MacLeanDirector
David J StuchinerDirector
Johnathan G NathansDirector
Mara PressmanDirector
Merrill E BarterDirector
Nicholas GiudiceDirector
Pauline LamontagneDirector
Holly Knight McCarthySecretary
Doris Ann DenneeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,230,736
Program Service Revenue
$1,724,437
Investment Income
$64,655
Other Revenue
$129,768
All Other Contributions
$4,878,071
Change in Net Assets
$4,926,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,149,596
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$213,522
Total Revenue per Audited Statements
$7,363,118
Total Revenue per Form 990
$7,149,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,694,974
Other Expenses$528,435
Total Fundraising Expense$203,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$996,960$209,697$114,434$1,321,091
Current Officers, Directors, Trustees, and Key Employees$102,654$21,592$11,783$136,029
Payroll Taxes$92,130$19,685$11,081$122,896
Other Employee Benefits$88,721$13,009$3,972$105,702
Depreciation Depletion$77,874$18,622$3,773$100,269
All Other Expenses$37,164$9,891$9,255$56,310
Travel$47,726$7,408$479$55,613
Occupancy$41,351$9,044$2,777$53,172
Information Technology$36,730$1,782$4,804$43,316
Fees for Services Legal$11,189$25,045$1,752$37,986
Insurance$23,860$3,697$2,010$29,567
Other Expenses$178$11$25,353$25,542
Interest-$13,591-$13,591
Pension Plan Contributions$7,769$1,139$348$9,256
Fees for Services Other$177$396$28$601
Total Functional Expenses$1,654,098$365,951$203,360$2,223,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,526,477
Expenses per Audited Statements$2,223,409
Total Expenses per Form 990$2,223,409
Expenses Not Reported on Form 990$303,068
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$635
Fundraising Gross Income$635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
White Cane Walk$18,589$635$635$0
Total Events$18,589$635$635$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$18,427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“The 990 is prepared with information from the Organization's finance director by the agency's audit firm, and a draft is reviewed and discussed by the finance director and the executive director. Once approved by management, the draft 990 is circulated for review and comment by the finance committee and the full board of directors. Any changes to the return resulting from this review are incorporated in the 990 before filing.”

Form 990, Part VI, Section B, line 12C

“At the first regular directors' meeting following the annual meeting of the board of directors, the conflict of interest policy is reviewed by the board of directors and each director is asked to disclose any interest giving rise to a conflict of interest within the meaning of the conflict of interest policy. Each director is requested to sign a form disclosing any conflicts of interest or disclosing that there are no conflicts of interest. Directors not in attendance are asked to complete this form by e-mail.”

Form 990, Part VI, Section B, line 15

“Compensation arrangements are approved in advance and based on information about compensation paid by similarly situated taxable or tax-exempt organizations for similar services, current compensation surveys compiled by independent firms, or actual written offers from similarly situated organizations. The date and terms of the approved compensation arrangements shall be documented in writing. If compensation will exceed $90,000 annually, or if the compensated person is an officer, director, or a person who has contributed more than $5,000 to the corporation and the amount of said contribution exceeds 2% of the total contributions ever received by the corporation, then the following practices shall be observed in all cases. The decision of each director who voted on any compensation arrangement shall be recorded in the minutes of the meeting where such action was taken and the minutes of meetings at which compensation arrangements are approved shall identify both the information upon which the board of directors relied to base its decision and the source of that information.”

Form 990, Part VI, Section C, line 19

“All governing documents including the bylaws of the organization, the conflict of interest policy, and the audited financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Iris Network
EIN
01-0196359
Phone
2077746273
Address
189 Park Avenue, Portland, ME 04102

Signing Officer

Name
David Barnwell
Title
Executive Director
Phone
2077746273
Signed
2023-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Barnwell
Formed
1905
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
43
Volunteers
11

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
Richard E Emerson Jr CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“The Iris Network bought Iris Park Apartmens and now operates a Rental Housing Program.”

Form 990, Part XII, Line 2C:

“The process for independent auditor selection and oversight of the audit did not change from the prior year.”

Financial Statement Notes

Part V, Line 4:

“Income generated is used to fund operations.”

Part X, Line 2:

“The organization does not believe they are subject to unrelated business income tax during the current year or previous years; therefore, they have not filed unrelated business income tax returns.”

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold Netted with Revenue 26,321. Fundraising Expenses Netted with Revenue 635. Rental Expense Netted with Revenue 276,115.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold Netted with Revenue 26,321. Fundraising Expenses Netted with Revenue 635. Rental Expense Netted with Revenue 276,115. Rounding -3.”

Raw XML AppendixShowing 400 of 581 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0155257
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0164007
IRS990/AccountsReceivableGrp/BOYAmt0232434
IRS990/AccountsReceivableGrp/EOYAmt0497392
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To help people who are visually impaired or blind attain independence and community integration.
IRS990/AllOtherContributionsAmt04878071
IRS990/AllOtherExpensesGrp/FundraisingAmt09255
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09891
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037164
IRS990/AllOtherExpensesGrp/TotalAmt056310
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Heather Peters
IRS990/BooksInCareOfDetail/PhoneNum02077746273
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0189 Park Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004102
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0350599
IRS990/CashNonInterestBearingGrp/EOYAmt0602333
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011783
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021592
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0102654
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136029
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt017954
IRS990/CostOfGoodsSoldAmt026321
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05230736
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064655
IRS990/CYOtherExpensesAmt0528435
IRS990/CYOtherRevenueAmt0129768
IRS990/CYProgramServiceRevenueAmt01724437
IRS990/CYRevenuesLessExpensesAmt04926187
IRS990/CYSalariesCompEmpBnftPaidAmt01694974
IRS990/CYTotalExpensesAmt02223409
IRS990/CYTotalFundraisingExpenseAmt0203360
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07149596
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03773
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018622
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077874
IRS990/DepreciationDepletionGrp/TotalAmt0100269
IRS990/Desc0Community-based vision rehabilitation services: the community-based rehabilitation services program evaluates consumer needs based upon functional vision loss and develops a program of individualized services provided by nationally certified professional vision rehabilitation therapists. These services allow individual consumers who may be transition-age youth, working-age adults, or senior citizens to carry on the functions necessary to maintain the level of independence they desire. Program services are delivered in the consumer's community throughout the State of Maine on an itinerant basis and include vision rehabilitation therapy and counseling in the area of adjustment to blindness. Services may also be provided virtually when in-person meetings are not feasible.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0573422
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0530360
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01005594
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/FundraisingAmt01752
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025045
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011189
IRS990/FeesForServicesLegalGrp/TotalAmt037986
IRS990/FeesForServicesOtherGrp/FundraisingAmt028
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0396
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0177
IRS990/FeesForServicesOtherGrp/TotalAmt0601
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111813
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Wakefield
IRS990/Form990PartVIISectionAGrp/PersonNm1Doris Ann Dennee
IRS990/Form990PartVIISectionAGrp/PersonNm2Holly Knight McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm3David J Stuchiner
IRS990/Form990PartVIISectionAGrp/PersonNm4Johnathan G Nathans
IRS990/Form990PartVIISectionAGrp/PersonNm5Nicholas Giudice
IRS990/Form990PartVIISectionAGrp/PersonNm6Adam Sise
IRS990/Form990PartVIISectionAGrp/PersonNm7Andrew B MacLean
IRS990/Form990PartVIISectionAGrp/PersonNm8Merrill E Barter
IRS990/Form990PartVIISectionAGrp/PersonNm9Pauline Lamontagne
IRS990/Form990PartVIISectionAGrp/PersonNm10Mara Pressman
IRS990/Form990PartVIISectionAGrp/PersonNm11David Barnwell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11136028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President/Executive Direct
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017954
IRS990/FundraisingDirectExpensesAmt0635
IRS990/FundraisingGrossIncomeAmt0635
IRS990/GainOrLossGrp/SecuritiesAmt040
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0334711
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0227828
IRS990/GrossReceiptsAmt07796538
IRS990/GrossRentsGrp/RealAmt0527998
IRS990/GrossSalesOfInventoryAmt019474
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04804
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01782
IRS990/InformationTechnologyGrp/ProgramServicesAmt036730
IRS990/InformationTechnologyGrp/TotalAmt043316
IRS990/InsuranceGrp/FundraisingAmt02010
IRS990/InsuranceGrp/ManagementAndGeneralAmt03697
IRS990/InsuranceGrp/ProgramServicesAmt023860
IRS990/InsuranceGrp/TotalAmt029567
IRS990/InterestGrp/ManagementAndGeneralAmt013591
IRS990/InterestGrp/TotalAmt013591
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015934
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010526
IRS990/InvestmentIncomeGrp/ExclusionAmt064615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064615
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0248335
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0388527
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01930187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01967482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03082385
IRS990/LandBldgEquipCostOrOtherBssAmt05012572
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0227788
IRS990/LessRentalExpensesGrp/RealAmt0392198
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Iris Network helps people who are visually impaired or blind attain independence and community integration.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0562103
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01599817
IRS990/NetAssetsOrFundBalancesBOYAmt02547981
IRS990/NetAssetsOrFundBalancesEOYAmt07384622
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6847
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6847
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0135800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0135800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-89546
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01974559
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06854262
IRS990/NoncashContributionsAmt03933
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02777
IRS990/OccupancyGrp/ManagementAndGeneralAmt09044
IRS990/OccupancyGrp/ProgramServicesAmt041351
IRS990/OccupancyGrp/TotalAmt053172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034458
IRS990/OtherAssetsTotalGrp/EOYAmt0216911
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03972
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105702
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Printing & Publications
IRS990/OtherExpensesGrp/FundraisingAmt09416
IRS990/OtherExpensesGrp/FundraisingAmt162
IRS990/OtherExpensesGrp/FundraisingAmt22033
IRS990/OtherExpensesGrp/FundraisingAmt325353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311
IRS990/OtherExpensesGrp/ProgramServicesAmt033615
IRS990/OtherExpensesGrp/ProgramServicesAmt133964
IRS990/OtherExpensesGrp/ProgramServicesAmt222036
IRS990/OtherExpensesGrp/ProgramServicesAmt3178
IRS990/OtherExpensesGrp/TotalAmt049484
IRS990/OtherExpensesGrp/TotalAmt134238
IRS990/OtherExpensesGrp/TotalAmt228746
IRS990/OtherExpensesGrp/TotalAmt325542
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt018427
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0815
IRS990/OtherRevenueTotalAmt0815
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0996960
IRS990/OtherSalariesAndWagesGrp/TotalAmt01321091
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0101395
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019685
IRS990/PayrollTaxesGrp/ProgramServicesAmt092130
IRS990/PayrollTaxesGrp/TotalAmt0122896
IRS990/PensionPlanContributionsGrp/FundraisingAmt0348
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01139
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07769
IRS990/PensionPlanContributionsGrp/TotalAmt09256
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04002850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058101
IRS990/PrincipalOfficerNm0David Barnwell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Government Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01724437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01724437
IRS990/ProgSrvcAccomActy2Grp/Desc0Resident support services program: The Iris Network provides ongoing resident support services to certain visually impaired or blind residents of Iris Park Apartments who have additional disabilities. Iris Park Apartments features (30) one and two bedroom independent living apartments which are owned by The Iris Network. Visually impaired or blind tenants with multiple disabilities are able to live as independently as they desire, schedule their own activities, and create a personal plan for assisted living services. The Iris Network offers vision rehabilitation therapy to provide tenants support in all areas of independent living. The resident support services program at Iris Park Apartments is different from the rest of the programs offered by The Iris Network in that these services are offered on an ongoing basis, rather than as instruction or teaching designed to allow clients to learn new skills and use those skills independently after services have been received.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0338511
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0273956
IRS990/ProgSrvcAccomActy3Grp/Desc0Rehab training center: The campus-based vision rehabilitation training center provides an individualized, intensive vocational development program. Coursework addresses multiple areas of learning including vocational development, accessible technology, orientation and mobility, braille, independent living skills, and manual arts. Students live in a residence close to the training center and downtown Portland. The group living environment includes a shared kitchen, living room, as well as shared yard and laundry. Students can participate in after-hours recreational activities organized several times a week with opportunities to explore Portland and Southern Maine.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0294215
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0266023
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Low Vision Center: The Iris Network's Low Vision Center provides optical aids and equipment such as video magnifiers and light-filtered lenses to help individuals experiencing vision loss maximize the use of their remaining vision. The Low Vision Center generated a net loss of $22,712.Iris Park Apartments: The Iris Network's 30-unit rental housing program generated net income of $135,800 after rental expenses.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015778
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0128866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0850917
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042725
IRS990/PYOtherExpensesAmt0525336
IRS990/PYOtherRevenueAmt0124466
IRS990/PYProgramServiceRevenueAmt01665839
IRS990/PYRevenuesLessExpensesAmt0522501
IRS990/PYSalariesCompEmpBnftPaidAmt01636110
IRS990/PYTotalExpensesAmt02161446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02683947
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04926187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0135800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01185360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05230736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0826678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0391314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0453006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07171392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0592613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0923484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030988
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82230
IRS990ScheduleA/PublicSupportPY170Pct00.57230
IRS990ScheduleA/PublicSupportTotal170Amt06752670
IRS990ScheduleA/SubstantialContributorsTotAmt0418722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05230736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0826678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0391314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07171392
IRS990ScheduleA/TotalSupportAmt08212134
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,166,873
Liabilities
$1,782,251
Net assets
$7,384,622
Revenue
$7,149,596
Expenses
$2,223,409
Net income
$4,926,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$1.80$8.62$3.23$2.56$0.67
2023Detailed filing. Detailed filing data is available for this year.$9.43$1.82$7.61$2.60$2.40$0.20
2022Detailed filing. Detailed filing data is available for this year.$9.17$1.78$7.38$7.15$2.22$4.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.72$2.55$2.68$2.16$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.93$1.99$2.23$2.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.29$1.98$2.13$2.33$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.35$1.16$2.18$2.47$2.73$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.54$1.10$2.44$2.48$2.66$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.65$1.04$2.62$2.56$2.74$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.93$1.13$2.81$3.53$2.37$1.16
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.47$1.66$2.52$2.63$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.31$1.80$2.45$2.48$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.35$1.79$2.44
2011Summary only. Only limited summary data is available for this year.$2.26$0.26$1.99$2.35$2.44$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits