Civic Intelligence

The Iris Network

990 • Fiscal year 2013 • EIN 01-0196359

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 19, 2014

189 Park AvenuePortland, ME 04102
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,110,397

Down $33,158 (-1.5%) from 2012

Net Assets

Up

$1,800,756

Up $9,149 (+0.5%) from 2012

Liabilities

Down

$309,641

Down $42,307 (-12%) from 2012

Revenue And Expenses

Revenue

$2,452,997

No earlier filing loaded for comparison.

Expenses

Up

$2,479,257

Up $38,777 (+1.6%) from 2012

Net Income

-$26,260

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

2013

Assets$2,110,397
Liabilities$309,641
Net Assets$1,800,756

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

2013

Revenue$2,452,997
Expenses$2,479,257
Net Income-$26,260
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 19, 2014
Return Version
2012v2.1
Gross Receipts
$2,824,644
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 700 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/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/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome084425
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome130057
IRS990/OtherRevenueMisc/TotalRevenueColumn084425
IRS990/OtherRevenueMisc/TotalRevenueColumn130057
IRS990/OtherRevenuePriorYear0160234
IRS990/OtherSalariesAndWages/Fundraising0166653
IRS990/OtherSalariesAndWages/ManagementAndGeneral099184
IRS990/OtherSalariesAndWages/ProgramServices01228080
IRS990/OtherSalariesAndWages/Total01493917
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising017025
IRS990/PayrollTaxes/ManagementAndGeneral010430
IRS990/PayrollTaxes/ProgramServices0135115
IRS990/PayrollTaxes/Total0162570
IRS990/PermanentlyRestrictedNetAssets/BOY093955
IRS990/PermanentlyRestrictedNetAssets/EOY0105878
IRS990/PledgesAndGrantsReceivable/BOY077500
IRS990/PledgesAndGrantsReceivable/EOY089776
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY030208
IRS990/PrepaidExpensesDeferredCharges/EOY026161
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY01718964
IRS990/ProgramServiceRevenue/Description0GOVERNMENT FEES
IRS990/ProgramServiceRevenuePriorYear01680270
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01718964
IRS990/ProgramServiceRevenue/TotalRevenueColumn01718964
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-26260
IRS990/ReconciliationUnrealizedInvest035409
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01431664
IRS990/RevenuesLessExpensesCY0-26260
IRS990/RevenuesLessExpensesPriorYear0-183281
IRS990/SalariesEtcCurrentYear02012458
IRS990/SalariesEtcPriorYear01896333
IRS990/SavingsAndTempCashInvestments/BOY037897
IRS990/SavingsAndTempCashInvestments/EOY074564
IRS990ScheduleA/AmountsSubstContributorsTotal0267439
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2008 AMOUNT: $ 77,918. 2009 AMOUNT: $ 81,429. 2010 AMOUNT: $ 15,831. 2011 AMOUNT: $ 62,030. 2012 AMOUNT: $ 74,911. SALES - 2008 AMOUNT: $ 80,609. 2009 AMOUNT: $ 50,556. 2010 AMOUNT: $ 14,962. OTHER INCOME - 2008 AMOUNT: $ 34,650.
IRS990ScheduleA/GeneralExplanation1SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE SUPPORT SCHEDULE (PART III) 2010 - INCLUDES INFORMATION FROM A SHORT YEAR TAX RETURN FOR THE PERIOD 7/1/2011 - 9/30/2011 AS WELL AS THE FULL YEAR TAX DATA FOR THE REMAINING PERIODS.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0423586
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0264295
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years077415
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0333556

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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