Civic Intelligence

The Iris Network

990 • Fiscal year 2017 • EIN 01-0196359

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 27, 2018

Organization ProfileWWW.THEIRIS.ORG

View Organization Page

189 Park AvenuePortland, ME 04102

(207) 774-6273

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,543,639

Down $108,143 (-3.0%) from 2016

Net Assets

Down

$2,443,342

Down $173,403 (-6.6%) from 2016

Liabilities

Up

$1,100,297

Up $65,260 (+6.3%) from 2016

Revenue And Expenses

Revenue

Down

$2,483,286

Down $71,915 (-2.8%) from 2016

Expenses

Down

$2,661,655

Down $81,197 (-3.0%) from 2016

Net Income

Up

-$178,369

Up $9,282 (+4.9%) from 2016

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

2017

Assets$3,543,639
Liabilities$1,100,297
Net Assets$2,443,342
Open 2017 Filing

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

2017

Revenue$2,483,286
Expenses$2,661,655
Net Income-$178,369
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.0
Gross Receipts
$2,632,375
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
Land, Buildings, and Equipment, Net$2,965,718$2,847,070▼ $118,648
Investments in Publicly Traded Securities$225,335$237,438▲ $12,103
Accounts Receivable$104,109$116,859▲ $12,750
Savings and Temporary Cash Investments$85,108$112,772▲ $27,664
Other Notes and Loans Receivable, Net$101,140$101,225▲ $85
Pledges and Grants Receivable$108,509$72,897▼ $35,612
Prepaid Expenses and Deferred Charges$35,315$31,585▼ $3,730
Inventories for Sale or Use$25,817$23,120▼ $2,697
Cash and Non-Interest-Bearing Accounts$731$673▼ $58
Total Assets$3,651,782$3,543,639▼ $108,143
Liabilities
Mortgage Notes Payable Secured by Investment Property$846,419$918,087▲ $71,668
Accounts Payable and Accrued Expenses$181,008$182,210▲ $1,202
Other Liabilities$7,610$0▼ $7,610
Total Liabilities$1,035,037$1,100,297▲ $65,260
Net Assets / Fund Balance
Unrestricted Net Assets$2,194,535$2,179,673▼ $14,862
Permanently Rstr Net Assets$190,469$190,469→ $0
Temporarily Rstr Net Assets$231,741$73,200▼ $158,541
Total Net Assets Fund Balance$2,616,745$2,443,342▼ $173,403
Total Liabilities and Net Assets / Fund Balance$3,651,782$3,543,639▼ $108,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,735,307$870,626$3,605,933
Other Land Buildings$77,439$553,605$631,044
Land$31,824-$31,824
Equipment$2,500$500$3,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$228,920-▲ $28,406$4,801$252,525
2015$381,606$3,551▲ $10,371$166,608$228,920
2014$410,778-▼ $8,472$20,700$381,606
2013$728,360$81,040▲ $72,004$470,626$410,778
2012$685,082$11,923▲ $69,270$37,915$728,360
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phipps James Mba JdPresidentFT$96,214$16,061$112,275
Trabold StephenAsst. Treas./Director of Fin.FT$87,499$176$87,675
Shah AparnaAssistant SecretaryPT$40,046$3,718$43,764

Board Members and Trustees

NameTitle
Joyce DavidChair
Cole Len EsqDirector
Dennee Doris AnnDirector
Giudice Nicholas PhdDirector
Mccarthy Holly Knight OdDirector
Nathans Johnathan GDirector
Roullard BruceDirector
Sise Adam MdDirector
Stuchiner David J Md FacepDirector
Wakefield Robert BobDirector
Woitasek WalterDirector
Miller Frederick MdSecretary
Jones David ChandlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$457,894
Program Service Revenue
$1,826,640
Investment Income
$55,733
Other Revenue
$143,019
All Other Contributions
$437,882
Change in Net Assets
$-178,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,483,286
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,826
Total Revenue per Audited Statements
$2,547,112
Total Revenue per Form 990
$2,483,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,005,131
Other Expenses$656,524
Total Fundraising Expense$216,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,277,719$145,460$97,275$1,520,454
Current Officers, Directors, Trustees, and Key Employees$194,097$22,039$14,241$230,377
Payroll Taxes$131,111$16,013$10,426$157,550
Depreciation Depletion$103,407$23,884$4,103$131,394
Other Employee Benefits$85,311$9,249$2,190$96,750
Fees for Services Other$52,544$14,171$21,916$88,631
Conferences and Meetings$81,133$3,854$89$85,076
Occupancy$62,476$10,155$3,323$75,954
All Other Expenses$26,548$7,076$9,915$43,539
Interest-$42,713-$42,713
Other Expenses$36,078$949$314$37,341
Office Expenses$1,610$255$8,542$10,407
Total Functional Expenses$2,122,555$322,735$216,365$2,661,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,720,515
Expenses per Audited Statements$2,661,655
Total Expenses per Form 990$2,661,655
Expenses Not Reported on Form 990$58,860
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 Gross Income$33,799
Fundraising Direct Expenses$5,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
White Cane Walk$22,439$22,439$2,976$19,463
Online Auction$7,066$7,066$2,613$4,453
Total Events$33,799$33,799$5,735$28,064
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 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
Stephen Trabold
Title
Director of Finance& Administration
Phone
2077746273
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Trabold
Formed
1905
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
13
Employees
62
Volunteers
30

Preparer

Firm
Albin Randall & Bennett
Address
PO BOX 445 130 MIDDLE STREET, PORTLAND, ME 04112-0445
Preparer
Jason C Leblanc
Phone
2077721981
Supplemental Narrative

Additional Explanations

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 is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. 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:

“Inventory cost of sales 40,830. Special events costs 5,735. Rental expenses 12,295.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Inventory cost of sales 40,830. Special events costs 5,735. Rental expenses 12,295.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST. TREAS./DIR. OF FIN.
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05735
IRS990/FundraisingGrossIncomeAmt033799
IRS990/GainOrLossGrp/OtherAmt0100
IRS990/GainOrLossGrp/SecuritiesAmt020791
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0111020
IRS990/GrossReceiptsAmt02632375
IRS990/GrossRentsGrp/RealAmt050359
IRS990/GrossSalesOfInventoryAmt034378
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt042713
IRS990/InterestGrp/TotalAmt042713
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025817
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023120
IRS990/InvestmentIncomeGrp/ExclusionAmt034842
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034842
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0225335
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0237438
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02965718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02847070
IRS990/LandBldgEquipCostOrOtherBssAmt04271801
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt090229
IRS990/LessRentalExpensesGrp/RealAmt012295
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/BOYAmt0846419
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0918087
IRS990/NetAssetsOrFundBalancesBOYAmt02616745
IRS990/NetAssetsOrFundBalancesEOYAmt02443342
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020891
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020891
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028064
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028064
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6452
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6452
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038064
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038064
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04966
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03323
IRS990/OccupancyGrp/ManagementAndGeneralAmt010155
IRS990/OccupancyGrp/ProgramServicesAmt062476
IRS990/OccupancyGrp/TotalAmt075954
IRS990/OfficeExpensesGrp/FundraisingAmt08542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0255
IRS990/OfficeExpensesGrp/ProgramServicesAmt01610
IRS990/OfficeExpensesGrp/TotalAmt010407
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02190
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096750
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01101
IRS990/OtherExpensesGrp/FundraisingAmt142687
IRS990/OtherExpensesGrp/FundraisingAmt2243
IRS990/OtherExpensesGrp/FundraisingAmt3314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3949
IRS990/OtherExpensesGrp/ProgramServicesAmt026600
IRS990/OtherExpensesGrp/ProgramServicesAmt13588
IRS990/OtherExpensesGrp/ProgramServicesAmt240333
IRS990/OtherExpensesGrp/ProgramServicesAmt336078
IRS990/OtherExpensesGrp/TotalAmt051423
IRS990/OtherExpensesGrp/TotalAmt146586
IRS990/OtherExpensesGrp/TotalAmt243460
IRS990/OtherExpensesGrp/TotalAmt337341
IRS990/OtherLiabilitiesGrp/BOYAmt07610
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053515
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129828
IRS990/OtherRevenueTotalAmt083343
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01277719
IRS990/OtherSalariesAndWagesGrp/TotalAmt01520454
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0101140
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0101225
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016013
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131111
IRS990/PayrollTaxesGrp/TotalAmt0157550
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0190469
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0190469
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108509
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072897
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031585
IRS990/PrincipalOfficerNm0STEPHEN TRABOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01826640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01826640
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 ALSO HAVE ADDITIONAL DISABILITIES. 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 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/ExpenseAmt0314032
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0307590
IRS990/ProgSrvcAccomActy3Grp/Desc0LOW-VISION CLINIC PROGRAM: THE IRIS NETWORK'S 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 EXPERIENCING VISION LOSS TO 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 OR LABELS ON PRESCRIPTION MEDICATIONS, TELESCOPES TO FOCUS ON DISTANT SIGNS, AND LIGHT-FILTERED LENSES TO REDUCE GLARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0164766
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt080462
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACCESS TECHNOLOGY AND EMPLOYMENT SERVICES PROGRAM: THE IRIS NETWORK'S ACCESS TECHNOLOGY AND EMPLOYMENT SERVICES PROGRAM HAS TWO COMPONENTS. IT IS PRIMARILY DESIGNED TO TEACH PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED TO USE ASSISTIVE TECHNOLOGY TO ACCESS INFORMATION NEEDED TO CARRY OUT THEIR JOBS, OR TO OBTAIN COMPETITIVE EMPLOYMENT. THE ACCESS TECHNOLOGY AND EMPLOYMENT SERVICES PROGRAM ALSO PROVIDES ASSISTANCE TO EMPLOYERS WISHING TO MAKE REASONABLE ACCOMMODATIONS TO ENABLE EMPLOYEES WITH VISION LOSS TO WORK OR CONTINUE WORKING. OUR HIGHLY TRAINED PROFESSIONALS TEACH THE USE OF SCREEN MAGNIFICATION AND SCREEN READING TECHNOLOGY AS WELL AS THE USE OF ENVIRONMENTAL ADJUSTMENTS TO MAKE THE WORKPLACE ACCESSIBLE TO PEOPLE WITH LOW VISION OR BLINDNESS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RESIDENTIAL REHABILITATION PROGRAM: THE RESIDENTIAL REHABILITATION PROGRAM PROVIDES PRIMARY VISION REHABILITATION SERVICES AND PRE-VOCATIONAL TRAINING FOR AS MANY AS 11 WORKING-AGE CLIENTS OR TRANSITION-AGE YOUTH FOR PERIODS OF 2 TO 22 WEEKS AT THE CAMPUS OF THE IRIS NETWORK IN PORTLAND, MAINE. WHILE PARTICIPATING IN THIS INTENSIVE VISION REHABILITATION PROGRAM, CLIENTS NEWLY EXPERIENCING VISION LOSS FROM MAINE AND ACROSS THE U.S. LIVE IN A DORMITORY IN THE NEIGHBORHOOD APPROXIMATELY ONE HALF MILE FROM THE REHABILITATION CENTER AND COMMUTE TO PARTICIPATE IN CLASSES BETWEEN 8:00 AM AND 5:00 PM MONDAY THROUGH FRIDAY. CLASSES INCLUDE GROUP AND INDIVIDUAL INSTRUCTION IN ACTIVITIES OF DAILY LIVING, ASSISTIVE TECHNOLOGY, COMMUNICATIONS (INCLUDING READING AND WRITING IN BRAILLE), LOW VISION THERAPY AND SENSORY INTEGRATION, MANUAL ARTS, ORIENTATION AND MOBILITY, PERSONAL RESOURCE INSTRUCTION, PSYCHO/SOCIAL ADJUSTMENT COUNSELING, THERAPEUTIC RECREATION AND VOCATIONAL COUNSELING, AMONG OTHERS. THE UNIQUE FOCUS OF THE REHABILITATION CENTER PROGRAM IS TO PROVIDE CLIENTS NEWLY EXPERIENCING VISION LOSS WITH INTENSIVE PROFESSIONAL INSTRUCTION AND PEER LEARNING OPPORTUNITIES IN THE COMPENSATORY SKILLS NEEDED TO PREPARE TO ENTER THE WORKFORCE, OR RETURN TO WORK.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt080780
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0550957
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055565
IRS990/PYOtherExpensesAmt0716573
IRS990/PYOtherRevenueAmt0107400
IRS990/PYProgramServiceRevenueAmt01841279
IRS990/PYRevenuesLessExpensesAmt0-187651
IRS990/PYSalariesCompEmpBnftPaidAmt02026279
IRS990/PYTotalExpensesAmt02742852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02555201
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IRS990/ReconcilationRevenueExpnssAmt0-178369
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt038064
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01455590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0460159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0550957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01666953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0439311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0479379
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0299074

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,543,639
Liabilities
$1,100,297
Net assets
$2,443,342
Revenue
$2,483,286
Expenses
$2,661,655
Net income
-$178,369
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