Civic Intelligence

Iris Inc.

990 • Fiscal year 2015 • EIN 42-1394408

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.IRIS-CENTER.ORG

View Organization Page

600 5th Street 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

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-5.9%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$119,060

Down $18,958 (-14%) from 2014

Net Assets

Up

$76,918

Up $3,208 (+4.4%) from 2014

Liabilities

Down

$42,142

Down $22,166 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Down

$727,313

Down $45,984 (-5.9%) from 2014

Expenses

Down

$724,105

Down $41,190 (-5.4%) from 2014

Net Income

Down

$3,208

Down $4,794 (-60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$119,060
Liabilities$42,142
Net Assets$76,918
Open 2015 Filing

Operations Trend

Revenue Growth30th 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

2015

Revenue$727,313
Expenses$724,105
Net Income$3,208
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$727,313
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$92,953$78,063▼ $14,890
Pledges and Grants Receivable$45,065$40,997▼ $4,068
Total Assets$138,018$119,060▼ $18,958
Liabilities
Accounts Payable and Accrued Expenses$35,073$42,142▲ $7,069
Deferred Revenue$29,235--
Total Liabilities$64,308$42,142▼ $22,166
Net Assets / Fund Balance
Unrestricted Net Assets$73,710$76,918▲ $3,208
Total Net Assets Fund Balance$73,710$76,918▲ $3,208
Total Liabilities and Net Assets / Fund Balance$138,018$119,060▼ $18,958
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mr Robert AndersonPresident/ch
Dr Donna L Cowan NewbroughVice Chairpe
Dr Ronelle LangleyBoard Member
Mr Mike CoverdaleBoard Member
Mr Ron RowlandBoard Member
Ms Susan AndersonBoard Member
Del R ChristensenExecutive Di
Mr George Cole-duvallSecretary
Mr Willard JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$727,304
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$29,078
Change in Net Assets
$3,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,398
Other Expenses$350,707
Total Fundraising Expense$1,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,590$44,808-$373,398
Travel$183,802$7,128-$190,930
Occupancy$8,135$21,648-$29,783
Fees for Services Other-$16,260-$16,260
Office Expenses$2,131$10,722-$12,853
All Other Expenses$8,232--$8,232
Other Expenses$6,940$3,848$1,621$3,848
Insurance-$3,147-$3,147
Total Functional Expenses$585,152$137,332$1,621$724,105
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, AMES, IA 50010

Signing Officer

Name
Del R Christensen
Title
Executive Director
Phone
5152927103
Signed
2016-05-12

Organization Details

Principal Officer
Del R Christensen
Formed
1993
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
8

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.”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03161568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0727304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0773293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0675839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0518877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0466255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03161568
IRS990ScheduleA/TotalSupportAmt03161577
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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138018
IRS990/TotalAssetsEOYAmt0119060
IRS990/TotalAssetsGrp/BOYAmt0138018
IRS990/TotalAssetsGrp/EOYAmt0119060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0727304
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01621
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0585152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0724105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064308
IRS990/TotalLiabilitiesEOYAmt042142
IRS990/TotalLiabilitiesGrp/BOYAmt064308
IRS990/TotalLiabilitiesGrp/EOYAmt042142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076918
IRS990/TotalProgramServiceExpensesAmt0585152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0727313
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119060
IRS990/TravelGrp/ManagementAndGeneralAmt07128
IRS990/TravelGrp/ProgramServicesAmt0183802
IRS990/TravelGrp/TotalAmt0190930
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073710
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076918
IRS990/USAddress/AddressLine1Txt0317 N 13TH ST
IRS990/USAddress/CityNm0ADEL
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050003
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.IRIS-CENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEL R CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05152927103
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
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/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/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONG-JING MO
ReturnHeader/ReturnTs02016-05-12T15:48:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,060
Liabilities
$42,142
Net assets
$76,918
Revenue
$727,313
Expenses
$724,105
Net income
$3,208
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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