Civic Intelligence

Iris Network

990 • Fiscal year 2021 • EIN 01-0196359

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 10, 2022

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

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$118,242

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

21%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,265,341

Up $348,739 (+12%) from 2020

Net Assets

Up

$2,547,981

Up $558,408 (+28%) from 2020

Liabilities

Down

$717,360

Down $209,669 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin61st percentile

Revenue

Up

$2,683,947

Up $458,652 (+21%) from 2020

Expenses

Down

$2,161,446

Down $70,744 (-3.2%) from 2020

Net Income

Up

$522,501

Up $529,396 (+7678%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$3,265,341
Liabilities$717,360
Net Assets$2,547,981
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$2,683,947
Expenses$2,161,446
Net Income$522,501
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.2
Gross Receipts
$2,763,799
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$2,069,827$1,967,482▼ $102,345
Cash and Non-Interest-Bearing Accounts$150,441$350,599▲ $200,158
Savings and Temporary Cash Investments$260,399$285,485▲ $25,086
Investments in Publicly Traded Securities$194,924$248,335▲ $53,411
Accounts Receivable$101,607$232,434▲ $130,827
Other Notes and Loans Receivable, Net$101,395$101,395→ $0
Prepaid Expenses and Deferred Charges$21,346$26,369▲ $5,023
Inventories for Sale or Use$14,553$15,934▲ $1,381
Pledges and Grants Receivable$1,540$2,850▲ $1,310
Total Assets$2,916,602$3,265,341▲ $348,739
Other Assets Total$570$34,458▲ $33,888
Liabilities
Mortgage Notes Payable Secured by Investment Property$518,994$562,103▲ $43,109
Other Liabilities$243,535$0▼ $243,535
Accounts Payable and Accrued Expenses$164,500$155,257▼ $9,243
Total Liabilities$927,029$717,360▼ $209,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,534,268$1,974,559▲ $440,291
Net Assets With Donor Restrictions$455,305$573,422▲ $118,117
Total Net Assets Fund Balance$1,989,573$2,547,981▲ $558,408
Total Liabilities and Net Assets / Fund Balance$2,916,602$3,265,341▲ $348,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,923,633$1,205,507$3,129,140
Other Land Buildings$10,825$597,576$608,401
Land$31,824-$31,824
Equipment$1,200$1,800$3,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2017$228,920-▲ $28,406$4,801$252,525
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BarnwellPresident/Executive DirectorFT$117,154$1,088$118,242

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$850,917
Program Service Revenue
$1,665,839
Investment Income
$42,725
Other Revenue
$124,466
All Other Contributions
$826,678
Change in Net Assets
$522,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,683,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,098
Total Revenue per Audited Statements
$2,735,045
Total Revenue per Form 990
$2,683,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,636,110
Other Expenses$525,336
Total Fundraising Expense$179,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,006,786$187,304$92,618$1,286,708
Payroll Taxes$103,232$19,496$9,641$132,369
Current Officers, Directors, Trustees, and Key Employees$91,667$17,054$8,433$117,154
Depreciation Depletion$77,237$20,571$3,890$101,698
Other Employee Benefits$83,456$12,900$1,601$97,957
Occupancy$76,776$7,170$3,279$87,225
Travel$43,624$3,229$44$46,897
Office Expenses$21,088$7,221$7,222$35,531
All Other Expenses$24,638$3,293$4,901$32,832
Other Expenses$29,617$75$184$29,801
Interest-$20,230-$20,230
Fees for Services Accounting$10,894$1,572$1,534$14,000
Fees for Services Legal$1,537$221$217$1,975
Pension Plan Contributions$1,638$253$31$1,922
Fees for Services Other$1,136$164$160$1,460
Fees for Service Investment Mgmnt Fees$1,110$159$157$1,426
Total Functional Expenses$1,668,324$313,483$179,639$2,161,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,176,637
Expenses per Audited Statements$2,161,446
Total Expenses per Form 990$2,161,446
Expenses Not Reported on Form 990$15,191
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$4,334
Fundraising Gross Income$4,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
White Cane Walk$28,573$4,334$4,334$0
Total Events$28,573$4,334$4,334$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 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 up on 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
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Barnwell
Formed
1905
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
41
Volunteers
18

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 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 10,857. Fundraising Expenses Netted with Revenue 4,334.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold Netted with Revenue 10,857. Fundraising Expenses Netted with Revenue 4,334.”

Raw XML AppendixShowing 400 of 648 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: 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.
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IRS990/MissionDesc0The Iris Network helps people who are visually impaired or blind attain independence and community integration.
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IRS990/PrincipalOfficerNm0David Barnwell
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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 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/ExpenseAmt0320093
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0333637
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/ExpenseAmt0284764
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0204110
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Low-Vision Center: The Iris Network's low-vision center helps individuals experiencing vision loss to maximize the use of their remaining vision by providing 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.
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,265,341
Liabilities
$717,360
Net assets
$2,547,981
Revenue
$2,683,947
Expenses
$2,161,446
Net income
$522,501
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

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