Civic Intelligence

Iris Inc.

990 • Fiscal year 2014 • EIN 42-1394408

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 16, 2015

Organization ProfileWWW.IRIS-CENTER.ORG

View Organization Page

600 5th Street Suite 301Room/Suite 301Ames, IA 50010

(515) 292-7103

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$81,472

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$138,018

Up $24,021 (+21%) from 2013

Net Assets

Up

$73,710

Up $8,002 (+12%) from 2013

Liabilities

Up

$64,308

Up $16,019 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Up

$773,297

Up $97,458 (+14%) from 2013

Expenses

Up

$765,295

Up $82,125 (+12%) from 2013

Net Income

Up

$8,002

Up $15,333 (+209%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $108,625Liabilities 2011: $39,481Net Assets 2011: $69,1442011Assets 2012: $125,948Liabilities 2012: $52,909Net Assets 2012: $73,0392012Assets 2013: $113,997Liabilities 2013: $48,289Net Assets 2013: $65,7082013Assets 2014: $138,018Liabilities 2014: $64,308Net Assets 2014: $73,7102014Assets 2015: $119,060Liabilities 2015: $42,142Net Assets 2015: $76,9182015Assets 2016: $111,075Liabilities 2016: $46,795Net Assets 2016: $64,2802016Assets 2017: $137,257Liabilities 2017: $43,982Net Assets 2017: $93,2752017Assets 2018: $150,464Liabilities 2018: $68,179Net Assets 2018: $82,2852018Assets 2019: $178,602Liabilities 2019: $63,566Net Assets 2019: $115,0362019Assets 2020: $216,520Liabilities 2020: $71,214Net Assets 2020: $145,3062020Assets 2021: $190,989Liabilities 2021: $118,313Net Assets 2021: $72,6762021Assets 2022: $326,303Liabilities 2022: $287,881Net Assets 2022: $38,4222022Assets 2023: $346,986Liabilities 2023: $303,369Net Assets 2023: $43,6172023Assets 2024: $366,574Liabilities 2024: $198,226Net Assets 2024: $168,3482024

Highlighted filing

2014

Assets$138,018
Liabilities$64,308
Net Assets$73,710
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $448,338Expenses 2011: $443,024Net Income 2011: $5,3142011Expenses 2012: $533,7832012Revenue 2013: $675,839Expenses 2013: $683,170Net Income 2013: -$7,3312013Revenue 2014: $773,297Expenses 2014: $765,295Net Income 2014: $8,0022014Revenue 2015: $727,313Expenses 2015: $724,105Net Income 2015: $3,2082015Revenue 2016: $697,919Expenses 2016: $710,557Net Income 2016: -$12,6382016Revenue 2017: $832,524Expenses 2017: $803,529Net Income 2017: $28,9952017Revenue 2018: $760,298Expenses 2018: $771,288Net Income 2018: -$10,9902018Revenue 2019: $854,357Expenses 2019: $821,606Net Income 2019: $32,7512019Revenue 2020: $776,553Expenses 2020: $746,283Net Income 2020: $30,2702020Revenue 2021: $695,827Expenses 2021: $768,457Net Income 2021: -$72,6302021Revenue 2022: $834,969Expenses 2022: $869,218Net Income 2022: -$34,2492022Revenue 2023: $907,550Expenses 2023: $902,355Net Income 2023: $5,1952023Revenue 2024: $888,167Expenses 2024: $763,436Net Income 2024: $124,7312024

Highlighted filing

2014

Revenue$773,297
Expenses$765,295
Net Income$8,002
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$773,297
Mission and Program Overview

Mission

Iris, inc was established by former iowa lieutenant governor bob anderson in 1993. The mission of the organization is to promote international education, development, and peace by connecting iowa to communities worldwide. Iris conducts many programs which bring students, journalists, business people, educators, and government leaders from africa, central and eastern europe and asia to iowa. While in iowa, the international participants stay with iowa families, study in iowa schools, intern in iowa businesses, and become involved in community activities. When they return to their home countries, they take with them new ideas and strategies for economic development and peace advancement. They also return home with new friendships and a better understanding of americans and our democratic way of life. Iris also links iowans to the world by facilitating international relationships and arranging for travel opportunities for iowans. Almost all have been funded by the u.s. State department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,315$92,953▲ $8,638
Pledges and Grants Receivable$29,682$45,065▲ $15,383
Total Assets$113,997$138,018▲ $24,021
Liabilities
Accounts Payable and Accrued Expenses$33,959$35,073▲ $1,114
Deferred Revenue$14,330$29,235▲ $14,905
Total Liabilities$48,289$64,308▲ $16,019
Net Assets / Fund Balance
Unrestricted Net Assets$65,708$73,710▲ $8,002
Total Net Assets Fund Balance$65,708$73,710▲ $8,002
Total Liabilities and Net Assets / Fund Balance$113,997$138,018▲ $24,021
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Del R ChristensenExecutive DiFT$81,472$81,472

Board Members and Trustees

NameTitle
Mr Robert AndersonPresident/ch
Dr Donna L Cowan NewbroughVice Chairpe
Dr Ronelle LangleyBoard Member
Mr George Cole-duvallBoard Member
Mr Mike CoverdaleBoard Member
Mr Ron RowlandBoard Member
Ms Susan AndersonBoard Member
Mr William P Angrick IiSecretary
Mr Willard JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$773,293
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$23,829
Change in Net Assets
$8,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,940
Salaries, Compensation, and Employee Benefits$370,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,256$44,099-$370,355
Travel$180,742$5,485-$186,227
Occupancy$6,340$25,195-$31,535
Fees for Services Other$2,805$17,600-$20,405
Office Expenses$473$10,848-$11,321
All Other Expenses$3,560$2,844-$6,404
Other Expenses$6,350$7,639-$6,350
Insurance-$3,156-$3,156
Total Functional Expenses$648,429$116,866$0$765,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Iris Inc
EIN
42-1394408
Phone
5152927103
Address
600 5TH STREET SUITE 301, ROOM/SUITE 301, AMES, IA 50010

Signing Officer

Name
Del Christensen
Title
Executive Director
Phone
5152927103
Signed
2015-06-16

Organization Details

Principal Officer
Del Christensen
Formed
1993
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
91

Preparer

Firm
Community CPA & Associates Inc
Address
3816 INGERSOLL AVE, DES MOINES, IA 50312-3413
Preparer
Song-jing Mo
Phone
5152883188
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Iris, inc was established by former iowa lieutenant governor bob anderson in 1993. The mission of the organization is to promote international education, development, and peace by connecting iowa to communities worldwide. Iris conducts many programs which bring students, journalists, business people, educators, and government leaders from africa, central and eastern europe and asia to iowa. While in iowa, the international participants stay with iowa families, study in iowa schools, intern in iowa businesses, and become involved in community activities. When they return to their home countries, they take with them new ideas and strategies for economic development and peace advancement. They also return home with new friendships and a better understanding of americans and our democratic way of life. Iris also links iowans to the world by facilitating international relationships and arranging for travel opportunities for iowans. Almost all have been funded by the u.s. State department.”

Form 990, Page 2, Part III, Line 4A

“International understanding, development, and peace with adults worldwide.”

Raw XML Appendix332 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033959
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035073
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IRIS, INC WAS ESTABLISHED BY FORMER IOWA LIEUTENANT GOVERNOR BOB ANDERSON IN 1993. THE MISSION OF THE ORGANIZATION IS TO PROMOTE INTERNATIONAL EDUCATION, DEVELOPMENT, AND PEACE BY CONNECTING IOWA TO COMMUNITIES WORLDWIDE. IRIS CONDUCTS MANY PROGRAMS WHICH BRING STUDENTS, JOURNALISTS, BUSINESS PEOPLE, EDUCATORS, AND GOVERNMENT LEADERS FROM AFRICA, CENTRAL AND EASTERN EUROPE AND ASIA TO IOWA. WHILE IN IOWA, THE INTERNATIONAL PARTICIPANTS STAY WITH IOWA FAMILIES, STUDY IN IOWA SCHOOLS, INTERN IN IOWA BUSINESSES, AND BECOME INVOLVED IN COMMUNITY ACTIVITIES. WHEN THEY RETURN TO THEIR HOME COUNTRIES, THEY TAKE WITH THEM NEW IDEAS AND STRATEGIES FOR ECONOMIC DEVELOPMENT AND PEACE ADVANCEMENT. THEY ALSO RETURN HOME WITH NEW FRIENDSHIPS AND A BETTER UNDERSTANDING OF AMERICANS AND OUR DEMOCRATIC WAY OF LIFE. IRIS ALSO LINKS IOWANS TO THE WORLD BY FACILITATING INTERNATIONAL RELATIONSHIPS AND ARRANGING FOR TRAVEL OPPORTUNITIES FOR IOWANS. ALMOST ALL HAVE BEEN FUNDED BY THE U.S. STATE DEPARTMENT.
IRS990/AllOtherContributionsAmt023829
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02844
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03560
IRS990/AllOtherExpensesGrp/TotalAmt06404
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DEL CHRISTENSEN
IRS990/BooksInCareOfDetail/PhoneNum05152927103
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 5TH ST STE 301
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050010
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084315
IRS990/CashNonInterestBearingGrp/EOYAmt092953
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0773293
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0394940
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08002
IRS990/CYSalariesCompEmpBnftPaidAmt0370355
IRS990/CYTotalExpensesAmt0765295
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0773297
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014330
IRS990/DeferredRevenueGrp/EOYAmt029235
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc01.YOUTH EXCHANGE STUDY PROGRAM (YES) - IT WAS DEVELOPED TO HELP YOUNG PEOPLE UNDERSTAND THAT CHRISTIANS AND MUSLIMS CAN LIVE IN PEACE, RESPECT ONE ANOTHERS RELIGION AND DEVELOP COMMON GOALS FOR COMMUNITY IMPROVEMENT IN THEIR HOME COUNTRIES. SINCE ITS INFANCY, THE YES PROGRAM HAS EXPENDED ITS MISSION TO 40 DIFFERENT COUNTRIES, SUCH AS LEBANON, TURKEY, YEMEN, MOROCCO. THE PROGRAM ALSO EXPOSES STUDENTS WHO DO NOT NORMALLY HAVE THE OPPORTUNITY TO TRAVEL OUTSIDE THEIR OWN REGION TO EXPERIENCE OTHER PARTS OF THE WORLD. IRIS PLACED EXCHANGE STUDENTS THROUGHOUT IOWA . 2. IRISS WORLD LEARNING PARTICIPANT TRAINING PROGRAM HELP FACILITATE INTERNATIONAL UNDERSTANDING, DEVELOPMENT, AND PEACE WITH ADULTS WORLDWIDE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0648429
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02805
IRS990/FeesForServicesOtherGrp/TotalAmt020405
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MR ROBERT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DR DONNA L COWAN NEWBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2MR WILLARD JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3MR WILLIAM P ANGRICK II
IRS990/Form990PartVIISectionAGrp/PersonNm4MR RON ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5DR RONELLE LANGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MR GEORGE COLE-DUVALL
IRS990/Form990PartVIISectionAGrp/PersonNm7MR MIKE COVERDALE
IRS990/Form990PartVIISectionAGrp/PersonNm8MS SUSAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DEL R CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt981472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CH
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0749464
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0773297
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03156
IRS990/InsuranceGrp/TotalAmt03156
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IRIS, INC WAS ESTABLISHED BY FORMER IOWA LIEUTENANT GOVERNOR BOB ANDERSON IN 1993. THE MISSION OF THE ORGANIZATION IS TO PROMOTE INTERNATIONAL EDUCATION, DEVELOPMENT, AND PEACE BY CONNECTING IOWA TO COMMUNITIES WORLDWIDE. IRIS CONDUCTS MANY PROGRAMS WHICH BRING STUDENTS, JOURNALISTS, BUSINESS PEOPLE, EDUCATORS, AND GOVERNMENT LEADERS FROM AFRICA, CENTRAL AND EASTERN EUROPE AND ASIA TO IOWA. WHILE IN IOWA, THE INTERNATIONAL PARTICIPANTS STAY WITH IOWA FAMILIES, STUDY IN IOWA SCHOOLS, INTERN IN IOWA BUSINESSES, AND BECOME INVOLVED IN COMMUNITY ACTIVITIES. WHEN THEY RETURN TO THEIR HOME COUNTRIES, THEY TAKE WITH THEM NEW IDEAS AND STRATEGIES FOR ECONOMIC DEVELOPMENT AND PEACE ADVANCEMENT. THEY ALSO RETURN HOME WITH NEW FRIENDSHIPS AND A BETTER UNDERSTANDING OF AMERICANS AND OUR DEMOCRATIC WAY OF LIFE. IRIS ALSO LINKS IOWANS TO THE WORLD BY FACILITATING INTERNATIONAL RELATIONSHIPS AND ARRANGING FOR TRAVEL OPPORTUNITIES FOR IOWANS. ALMOST ALL HAVE BEEN FUNDED BY THE U.S. STATE DEPARTMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt065708
IRS990/NetAssetsOrFundBalancesEOYAmt073710
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025195
IRS990/OccupancyGrp/ProgramServicesAmt06340
IRS990/OccupancyGrp/TotalAmt031535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010848
IRS990/OfficeExpensesGrp/ProgramServicesAmt0473
IRS990/OfficeExpensesGrp/TotalAmt011321
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2ALUMNI PROGRAM
IRS990/OtherExpensesGrp/Desc3IMMUNIZATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07639
IRS990/OtherExpensesGrp/ProgramServicesAmt073715
IRS990/OtherExpensesGrp/ProgramServicesAmt120555
IRS990/OtherExpensesGrp/ProgramServicesAmt227633
IRS990/OtherExpensesGrp/ProgramServicesAmt36350
IRS990/OtherExpensesGrp/TotalAmt073715
IRS990/OtherExpensesGrp/TotalAmt128194
IRS990/OtherExpensesGrp/TotalAmt227633
IRS990/OtherExpensesGrp/TotalAmt36350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370355
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029682
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045065
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEL CHRISTENSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0675839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0347148
IRS990/PYRevenuesLessExpensesAmt0-7331
IRS990/PYSalariesCompEmpBnftPaidAmt0336022
IRS990/PYTotalExpensesAmt0683170
IRS990/PYTotalRevenueAmt0675839
IRS990/ReconcilationRevenueExpnssAmt08002
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0773293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0773293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0675839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0518877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0466255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0648484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03082748
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03082748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0773293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0675839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0518877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0466255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0648484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03082748
IRS990ScheduleA/TotalSupportAmt03082748
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRIS, INC WAS ESTABLISHED BY FORMER IOWA LIEUTENANT GOVERNOR BOB ANDERSON IN 1993. THE MISSION OF THE ORGANIZATION IS TO PROMOTE INTERNATIONAL EDUCATION, DEVELOPMENT, AND PEACE BY CONNECTING IOWA TO COMMUNITIES WORLDWIDE. IRIS CONDUCTS MANY PROGRAMS WHICH BRING STUDENTS, JOURNALISTS, BUSINESS PEOPLE, EDUCATORS, AND GOVERNMENT LEADERS FROM AFRICA, CENTRAL AND EASTERN EUROPE AND ASIA TO IOWA. WHILE IN IOWA, THE INTERNATIONAL PARTICIPANTS STAY WITH IOWA FAMILIES, STUDY IN IOWA SCHOOLS, INTERN IN IOWA BUSINESSES, AND BECOME INVOLVED IN COMMUNITY ACTIVITIES. WHEN THEY RETURN TO THEIR HOME COUNTRIES, THEY TAKE WITH THEM NEW IDEAS AND STRATEGIES FOR ECONOMIC DEVELOPMENT AND PEACE ADVANCEMENT. THEY ALSO RETURN HOME WITH NEW FRIENDSHIPS AND A BETTER UNDERSTANDING OF AMERICANS AND OUR DEMOCRATIC WAY OF LIFE. IRIS ALSO LINKS IOWANS TO THE WORLD BY FACILITATING INTERNATIONAL RELATIONSHIPS AND ARRANGING FOR TRAVEL OPPORTUNITIES FOR IOWANS. ALMOST ALL HAVE BEEN FUNDED BY THE U.S. STATE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERNATIONAL UNDERSTANDING, DEVELOPMENT, AND PEACE WITH ADULTS WORLDWIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113997
IRS990/TotalAssetsEOYAmt0138018
IRS990/TotalAssetsGrp/BOYAmt0113997
IRS990/TotalAssetsGrp/EOYAmt0138018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0773293
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0648429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0765295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048289
IRS990/TotalLiabilitiesEOYAmt064308
IRS990/TotalLiabilitiesGrp/BOYAmt048289
IRS990/TotalLiabilitiesGrp/EOYAmt064308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073710
IRS990/TotalProgramServiceExpensesAmt0648429
IRS990/TotalReportableCompFromOrgAmt081472
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0773297
IRS990/TotalVolunteersCnt091
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138018
IRS990/TravelGrp/ManagementAndGeneralAmt05485
IRS990/TravelGrp/ProgramServicesAmt0180742
IRS990/TravelGrp/TotalAmt0186227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065708
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073710
IRS990/USAddress/AddressLine1Txt0600 5TH AVE SUITE 301
IRS990/USAddress/CityNm0AMES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050010
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.IRIS-CENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEL CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05152927103
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRIS INC
ReturnHeader/Filer/BusinessNameControlTxt0IRIS
ReturnHeader/Filer/EIN0421394408
ReturnHeader/Filer/PhoneNum05152927103
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 5TH STREET SUITE 301
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 301
ReturnHeader/Filer/USAddress/CityNm0AMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204041302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMMUNITY CPA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03816 INGERSOLL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503123413
ReturnHeader/PreparerPersonGrp/PhoneNum05152883188
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONG-JING MO
ReturnHeader/ReturnTs02015-06-18T13:01:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,018
Liabilities
$64,308
Net assets
$73,710
Revenue
$773,297
Expenses
$765,295
Net income
$8,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.98$1.68$8.88$7.63$1.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$3.03$0.44$9.08$9.02$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$2.88$0.38$8.35$8.69$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.18$0.73$6.96$7.68$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.71$1.45$7.77$7.46$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.64$1.15$8.54$8.22$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.68$0.82$7.60$7.71$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.44$0.93$8.33$8.04$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.47$0.64$6.98$7.11$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.42$0.77$7.27$7.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.64$0.74$7.73$7.65$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.48$0.66$6.76$6.83$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.53$0.73$5.34
2011Summary only. Only limited summary data is available for this year.$1.09$0.39$0.69$4.48$4.43$0.05