Civic Intelligence

The Iris Network

990 • Fiscal year 2012 • EIN 01-0196359

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 01, 2013

189 Park Avenue04102
Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,143,555

Down $112,869 (-5.0%) from 2011

Net Assets

Down

$1,791,607

Down $200,996 (-10%) from 2011

Liabilities

Up

$351,948

Up $88,127 (+33%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,440,480

Down $1,998 (-0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$2,143,555
Liabilities$351,948
Net Assets$1,791,607

Operations Trend

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

2012

Revenue-
Expenses$2,440,480
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 1, 2013
Return Version
2011v1.2
Gross Receipts
$2,694,446
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Assisted living program: the iris network provides assisted living services to certain visually impaired or blind residents of iris park apartments. Iris park apartments features (30) one and two bedroom independent living apartments, which are separately owned, but managed by the iris network. Visually impaired or blind tenants 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.
Activity 3
Low vision clinic program: the low vision clinic provides visually impaired persons with the skills and tools to better utilize their remaining vision. After a low vision examination an ophthalmologist or optometrist develops a specialized treatment program for each client administered by an occupational therapist with specialized training in low vision services. The program helps individuals maximize the use of their remaining vision by training each client in the skills required to use optical aids and equipment such as magnifiers to read the newspaper and telescopes to focus on distant signs and light filtered lenses to reduce glare.
Filing and Contact Details

Filer

EIN
01-0196359
Raw XML AppendixShowing 400 of 728 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/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ASSISTED LIVING PROGRAM: THE IRIS NETWORK PROVIDES ASSISTED LIVING SERVICES TO CERTAIN VISUALLY IMPAIRED OR BLIND RESIDENTS OF IRIS PARK APARTMENTS. IRIS PARK APARTMENTS FEATURES (30) ONE AND TWO BEDROOM INDEPENDENT LIVING APARTMENTS, WHICH ARE SEPARATELY OWNED, BUT MANAGED BY THE IRIS NETWORK. VISUALLY IMPAIRED OR BLIND TENANTS 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.
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IRS990/Activity3/Description0LOW VISION CLINIC PROGRAM: THE LOW VISION CLINIC PROVIDES VISUALLY IMPAIRED PERSONS WITH THE SKILLS AND TOOLS TO BETTER UTILIZE THEIR REMAINING VISION. AFTER A LOW VISION EXAMINATION AN OPHTHALMOLOGIST OR OPTOMETRIST DEVELOPS A SPECIALIZED TREATMENT PROGRAM FOR EACH CLIENT ADMINISTERED BY AN OCCUPATIONAL THERAPIST WITH SPECIALIZED TRAINING IN LOW VISION SERVICES. THE PROGRAM HELPS INDIVIDUALS MAXIMIZE THE USE OF THEIR REMAINING VISION BY TRAINING EACH CLIENT IN THE SKILLS REQUIRED TO USE OPTICAL AIDS AND EQUIPMENT SUCH AS MAGNIFIERS TO READ THE NEWSPAPER AND TELESCOPES TO FOCUS ON DISTANT SIGNS AND LIGHT FILTERED LENSES TO REDUCE GLARE.
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IRS990/ActivityOrMissionDescription0TO HELP PEOPLE WHO ARE VISUALLY IMPAIRED OR BLIND ATTAIN INDEPENDENCE AND COMMUNITY INTEGRATION.
IRS990/ActivityOther/Description0MAINE AIRS PROGRAM: THE MAINE AUDIO INFORMATION READING SERVICE PROGRAM ORGANIZES VOLUNTEER READERS TO BROADCAST LOCAL NEWSPAPERS FROM COMMUNITIES ACROSS THE STATE OF MAINE NOT TYPICALLY AVAILABLE IN AUDIO FORM. THE MATERIAL INCLUDES LOCAL NEWS, EDITORIALS, COMMUNITY CALENDARS, STORE ADS AND OBITUARIES. THIS A VITAL LINK TO MAINTAIN COMMUNITY INVOLVEMENT FOR INDIVIDUALS WHO ARE PRINT DISABLED. THE ACCESS TECHNOLOGY AND EMPLOYMENT SERVICES PROGRAM IS THE IRIS NETWORK'S NEWEST PROGRAM. IT PROVIDES CLIENTS WHO ARE SIGNIFICANTLY VISUALLY IMPAIRED OR BLIND WITH VOCATIONAL TRAINING SO THEY CAN OBTAIN COMPETITIVE EMPLOYMENT. CLIENTS WITH SIGNIFICANT VISION LOSS ARE INSTRUCTED IN THE USE OF COMPUTERS AND SOFTWARE EQUIPPED WITH ADAPTIVE TECHNOLOGY SUCH AS SCREEN MAGNIFICATION OR SCREEN READING TECHNOLOGY SO THAT THEY CAN SUCCESSFULLY COMPETE IN THE MODERN OFFICE ENVIRONMENT REGARDLESS OF VISION LOSS. VISUALLY IMPAIRED AND BLIND CLIENTS ARE ALSO INSTRUCTED IN TECHNIQUES NEEDED TO SUCCESSFULLY OBTAIN EMPLOYMENT IN CALL-CENTERS AND OTHER SETTINGS. JOB COACHING AND TRAINING IS ALSO PROVIDED FOR VISUALLY IMPAIRED AND BLIND CLIENTS SEEKING JOBS IN THE FOOD SERVICE INDUSTRY AND OTHER SETTINGS.
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IRS990/Description0VISION REHABILITATION SERVICES PROGRAM: THE REHABILITATION SERVICES PROGRAM EVALUATES CONSUMER NEEDS, BASED UPON VISION LOSS, AND DEVELOPS A PROGRAM OF SERVICES WHICH ALLOWS THE INDIVIDUAL TO CARRY ON THE FUNCTIONS NECESSARY TO MAINTAIN THE LEVEL OF INDEPENDENCE DESIRED. PROGRAM SERVICES MAY INCLUDE ONE OR MORE OF THE FOLLOWING COMPONENTS: SOCIAL WORK/COUNSELING, PERSONAL ADJUSTMENT COUNSELING AND VISION REHABILITATION THERAPY. THE VISION REHABILITATION THERAPY COMPONENT ADDRESSES MULTIPLE AREAS OF LEARNING INCLUDING: COMMUNICATIONS, ADAPTIVE KITCHEN SKILLS, HOME MANAGEMENT, PERSONAL MANAGEMENT, RECREATION, ORIENTATION AND MOBILITY TRAINING AND THE USE OF VIDEO MAGNIFICATION EQUIPMENT.
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IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees055
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising05017
IRS990/Occupancy/ManagementAndGeneral08930
IRS990/Occupancy/ProgramServices059019
IRS990/Occupancy/Total072966
IRS990/OfficeExpenses/Fundraising02265
IRS990/OfficeExpenses/ManagementAndGeneral0324
IRS990/OfficeExpenses/ProgramServices05390
IRS990/OfficeExpenses/Total07979
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising016699
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07935
IRS990/OtherEmployeeBenefits/ProgramServices0137311
IRS990/OtherEmployeeBenefits/Total0161945
IRS990/OtherExpensePriorYear0147541
IRS990/OtherExpensesCurrentYear0544147
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2PRINTING AND PUBLICATIO
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising0822
IRS990/OtherExpenses/Fundraising1503
IRS990/OtherExpenses/Fundraising214511
IRS990/OtherExpenses/Fundraising3896
IRS990/OtherExpenses/ManagementAndGeneral03381
IRS990/OtherExpenses/ManagementAndGeneral17079
IRS990/OtherExpenses/ManagementAndGeneral2436
IRS990/OtherExpenses/ManagementAndGeneral3437
IRS990/OtherExpenses/ProgramServices025676
IRS990/OtherExpenses/ProgramServices120762
IRS990/OtherExpenses/ProgramServices213137
IRS990/OtherExpenses/ProgramServices323775
IRS990/OtherExpenses/Total029879
IRS990/OtherExpenses/Total128344
IRS990/OtherExpenses/Total228084
IRS990/OtherExpenses/Total325108
IRS990/OtherLiabilities/BOY04128
IRS990/OtherLiabilities/EOY05193
IRS990/OtherNotesLoansReceivableNet/BOY0100715
IRS990/OtherNotesLoansReceivableNet/EOY0100800
IRS990/OtherRevenueCurrentYear0160234
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/BusinessCode1623990
IRS990/OtherRevenueMisc/Description0MANAGEMENT FEE
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome068056
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome126293
IRS990/OtherRevenueMisc/TotalRevenueColumn068056
IRS990/OtherRevenueMisc/TotalRevenueColumn126293
IRS990/OtherRevenuePriorYear023789
IRS990/OtherSalariesAndWages/Fundraising0149548
IRS990/OtherSalariesAndWages/ManagementAndGeneral0112177
IRS990/OtherSalariesAndWages/ProgramServices01138150
IRS990/OtherSalariesAndWages/Total01399875
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising015425
IRS990/PayrollTaxes/ManagementAndGeneral011030
IRS990/PayrollTaxes/ProgramServices0124619
IRS990/PayrollTaxes/Total0151074
IRS990/PermanentlyRestrictedNetAssets/BOY091205
IRS990/PermanentlyRestrictedNetAssets/EOY093955
IRS990/PledgesAndGrantsReceivable/BOY016122
IRS990/PledgesAndGrantsReceivable/EOY077500
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY027763
IRS990/PrepaidExpensesDeferredCharges/EOY030208
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY01680270
IRS990/ProgramServiceRevenue/Description0GOVERNMENT FEES
IRS990/ProgramServiceRevenuePriorYear0431280
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01680270
IRS990/ProgramServiceRevenue/TotalRevenueColumn01680270
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges079519
IRS990/ReconcilationRevenueExpenses0-183281
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01

Document Assets

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Filings

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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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