Civic Intelligence

The Iris Network

990 • Fiscal year 2018 • EIN 01-0196359

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 09, 2019

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

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.47x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

22nd percentile

-5.6%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,346,926

Down $196,713 (-5.6%) from 2017

Net Assets

Down

$2,184,419

Down $258,923 (-11%) from 2017

Liabilities

Up

$1,162,507

Up $62,210 (+5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Down

$2,471,182

Down $12,104 (-0.5%) from 2017

Expenses

Up

$2,732,117

Up $70,462 (+2.6%) from 2017

Net Income

Down

-$260,935

Down $82,566 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$3,346,926
Liabilities$1,162,507
Net Assets$2,184,419
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$2,471,182
Expenses$2,732,117
Net Income-$260,935
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 9, 2019
Return Version
2017v2.3
Gross Receipts
$2,602,491
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$2,847,070$2,716,350▼ $130,720
Investments in Publicly Traded Securities$237,438$235,165▼ $2,273
Savings and Temporary Cash Investments$112,772$132,803▲ $20,031
Other Notes and Loans Receivable, Net$101,225$101,310▲ $85
Accounts Receivable$116,859$90,779▼ $26,080
Prepaid Expenses and Deferred Charges$31,585$25,881▼ $5,704
Pledges and Grants Receivable$72,897$22,648▼ $50,249
Inventories for Sale or Use$23,120$20,890▼ $2,230
Cash and Non-Interest-Bearing Accounts$673$1,100▲ $427
Total Assets$3,543,639$3,346,926▼ $196,713
Liabilities
Mortgage Notes Payable Secured by Investment Property$918,087$995,977▲ $77,890
Accounts Payable and Accrued Expenses$181,875$166,530▼ $15,345
Total Liabilities$1,099,962$1,162,507▲ $62,545
Net Assets / Fund Balance
Unrestricted Net Assets$2,158,103$1,682,801▼ $475,302
Temporarily Rstr Net Assets$95,105$311,149▲ $216,044
Permanently Rstr Net Assets$190,469$190,469→ $0
Total Net Assets Fund Balance$2,443,677$2,184,419▼ $259,258
Total Liabilities and Net Assets / Fund Balance$3,543,639$3,346,926▼ $196,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,628,526$979,872$3,608,398
Other Land Buildings$53,600$563,315$616,915
Land$31,824-$31,824
Equipment$2,400$1,200$3,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$252,525-▲ $19,444$25,000$246,969
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trabold StephenAsst Treas/Director of FinanceFT$80,690$5,577$86,267
Shah AparnaAssistant SecretaryPT$45,346$6,059$51,405

Board Members and Trustees

NameTitle
Joyce DavidChair
Barnwell DavidPresident/exec Director Jan 2018-present
Jones David ChandlerVice Chair/treasurer
Cole Esq LenDirector
Dennee DorisDirector
Giudice Phd NicholasDirector
Maclean AndrewDirector
Mccarthy Od HollyDirector
Nathans Johnathan GDirector
Sise Md AdamDirector
Stuchiner Md Facep David JDirector
Wakefield RobertDirector
Woitasek WalterDirector
Miller Md FrederickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$453,006
Program Service Revenue
$1,804,554
Investment Income
$39,834
Other Revenue
$173,788
All Other Contributions
$434,599
Change in Net Assets
$-260,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,471,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,616
Total Revenue per Audited Statements
$2,524,798
Total Revenue per Form 990
$2,471,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,047,286
Other Expenses$684,831
Total Fundraising Expense$188,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,266,020$197,264$90,810$1,554,094
Current Officers, Directors, Trustees, and Key Employees$187,777$28,988$13,055$229,820
Payroll Taxes$125,350$18,976$9,092$153,418
Depreciation Depletion$99,952$23,241$4,653$127,846
Other Employee Benefits$94,899$12,203$2,852$109,954
Fees for Services Other$38,327$39,953$18,915$97,195
Conferences and Meetings$77,645$9,052-$86,697
Occupancy$70,789$10,470$3,944$85,203
All Other Expenses$37,017$7,913$7,029$51,959
Interest-$48,666-$48,666
Other Expenses$453$403$27,572$28,428
Office Expenses$1,525$99$6,220$7,844
Total Functional Expenses$2,124,155$419,415$188,547$2,732,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,784,056
Expenses per Audited Statements$2,732,117
Total Expenses per Form 990$2,732,117
Expenses Not Reported on Form 990$51,939
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$30,988
Fundraising Direct Expenses$1,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
White Cane Walk$20,608$20,608$666$19,942
Online Auction$1,420$1,420$284$1,136
Total Events$30,988$30,988$1,655$29,333
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
Executive Director
Phone
2077746273
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Barnwell
Formed
1905
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
13
Employees
57
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 33,738. Special events costs 1,655. Rental expenses 16,546.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Inventory cost of sales 33,738. Special events costs 1,655. Rental expenses 16,546.”

Raw XML AppendixShowing 400 of 656 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/Desc0COMMUNITY-BASED VISION REHABILITATION SERVICES PROGRAM: 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. 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 AND SCREEN READING SOFTWARE AS APPROPRIATE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/EXEC DIR JAN 2018-PRESENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST TREAS/DIR OF FINANCE
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IRS990/GrantsToOrganizationsInd00
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IRS990/LessRentalExpensesGrp/RealAmt016546
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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
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029333
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01461
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt054278
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054278
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IRS990/NetUnrlzdGainsLossesInvstAmt01677
IRS990/NoncashContributionsAmt018239
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03944
IRS990/OccupancyGrp/ManagementAndGeneralAmt010470
IRS990/OccupancyGrp/ProgramServicesAmt070789
IRS990/OccupancyGrp/TotalAmt085203
IRS990/OfficeExpensesGrp/FundraisingAmt06220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099
IRS990/OfficeExpensesGrp/ProgramServicesAmt01525
IRS990/OfficeExpensesGrp/TotalAmt07844
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02852
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109954
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt02282
IRS990/OtherExpensesGrp/FundraisingAmt11920
IRS990/OtherExpensesGrp/FundraisingAmt2203
IRS990/OtherExpensesGrp/FundraisingAmt327572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3403
IRS990/OtherExpensesGrp/ProgramServicesAmt046103
IRS990/OtherExpensesGrp/ProgramServicesAmt141845
IRS990/OtherExpensesGrp/ProgramServicesAmt236453
IRS990/OtherExpensesGrp/ProgramServicesAmt3453
IRS990/OtherExpensesGrp/TotalAmt058683
IRS990/OtherExpensesGrp/TotalAmt154332
IRS990/OtherExpensesGrp/TotalAmt237978
IRS990/OtherExpensesGrp/TotalAmt328428
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IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059919
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128797
IRS990/OtherRevenueTotalAmt088716
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01266020
IRS990/OtherSalariesAndWagesGrp/TotalAmt01554094
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0101225
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0101310
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018976
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125350
IRS990/PayrollTaxesGrp/TotalAmt0153418
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0190469
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0190469
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072897
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025881
IRS990/PrincipalOfficerNm0DAVID BARNWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01804554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01804554
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/ExpenseAmt0326978
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0266507
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/ExpenseAmt0168072
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt097947
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0457894
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IRS990/PYOtherExpensesAmt0656524
IRS990/PYOtherRevenueAmt0143019
IRS990/PYProgramServiceRevenueAmt01826640
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IRS990/PYTotalRevenueAmt02483286
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0550957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01666953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0439311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03570386
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059552
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051823

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,346,926
Liabilities
$1,162,507
Net assets
$2,184,419
Revenue
$2,471,182
Expenses
$2,732,117
Net income
-$260,935
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits