Civic Intelligence

Iris House Inc.

990 • Fiscal year 2020 • EIN 81-4865384

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 09, 2021

Organization ProfileWWW.IRISCLUBHOUSE.ORG
239 E H StreetCasper, WY 82601

(307) 333-2507

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$32,630

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

329%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

230%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$618,381

Up $474,076 (+329%) from 2019

Net Assets

Up

$618,381

Up $474,076 (+329%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin97th percentile

Revenue

Up

$550,902

Up $384,125 (+230%) from 2019

Expenses

Up

$76,826

Up $27,454 (+56%) from 2019

Net Income

Up

$474,076

Up $356,671 (+304%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2018: $27,825Liabilities 2018: $925Net Assets 2018: $26,9002018Assets 2019: $144,305Liabilities 2019: $0Net Assets 2019: $144,3052019Assets 2020: $618,381Liabilities 2020: $0Net Assets 2020: $618,3812020Assets 2021: $784,441Liabilities 2021: $1,086Net Assets 2021: $783,3552021Assets 2022: $770,850Liabilities 2022: $2,148Net Assets 2022: $768,7022022Assets 2023: $759,997Liabilities 2023: $2,199Net Assets 2023: $757,7982023Assets 2024: $734,125Liabilities 2024: $1,584Net Assets 2024: $732,5412024

Highlighted filing

2020

Assets$618,381
Liabilities$0
Net Assets$618,381
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $53,176Expenses 2018: $46,170Net Income 2018: $7,0062018Revenue 2019: $166,777Expenses 2019: $49,372Net Income 2019: $117,4052019Revenue 2020: $550,902Expenses 2020: $76,826Net Income 2020: $474,0762020Revenue 2021: $258,794Expenses 2021: $92,069Net Income 2021: $166,7252021Revenue 2022: $136,635Expenses 2022: $151,287Net Income 2022: -$14,6522022Revenue 2023: $164,863Expenses 2023: $175,767Net Income 2023: -$10,9042023Revenue 2024: $182,579Expenses 2024: $207,836Net Income 2024: -$25,2572024

Highlighted filing

2020

Revenue$550,902
Expenses$76,826
Net Income$474,076
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 9, 2021
Return Version
2020v4.1
Gross Receipts
$552,917
Mission and Program Overview

Mission

The mission of iris clubhouse is to save lives, remove barriers and build success stories for people with mental illness. This is accomplished through meaningful work, employment opportunities, education and access to effective services and supports. A clubhouse is a community of adults living with a severe and persistent mental illness who come together to work towards personal goals. The clubhouse is a work-oriented program that helps people to build their job skills, to regain personal worth and to rejoin our community. Through this program, these individuals can lead rich and fulfilling lives, while at the same time reducing hospitalizations, incarcerations and the need for additional social services.

The mission of iris clubhouse is to save lives, remove barriers and build success stories for people with mental illness. This is accomplished through meaningful work, employment opportunities, education and access to effective services and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$144,305$618,381▲ $474,076
Land, Buildings, and Equipment, Net$0$461,849▲ $461,849
Cash and Non-Interest-Bearing Accounts$144,305$156,532▲ $12,227
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$144,305$618,381▲ $474,076
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,305$618,381▲ $474,076
Total Liabilities and Net Assets / Fund Balance$144,305$618,381▲ $474,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$367,709$8,851$376,560
Land$94,140-$94,140
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan OdellExecutive DirectorFT$32,630$32,630

Board Members and Trustees

NameTitle
Eric NelsonPresident
Alicja IznerowiczVice President
Annie SandersMember at Large
Bear BrantleyMember at Large
Charles SchoenwolfMember at Large
Claudia WilsonMember at Large
Kodi MerschatMember at Large
Marian SisnerosMember at Large
Susan ThomasMember at Large
Debbie BoveeSecretary
Becky FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$552,917
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-2,015
All Other Contributions
$540,073
Change in Net Assets
$474,076

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$470,700Fair Value
Total Noncash Contributions1$470,700-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,178
Salaries, Compensation, and Employee Benefits$36,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,630--$32,630
Occupancy$10,057--$10,057
Depreciation Depletion$8,851--$8,851
Office Expenses$4,097--$4,097
Payroll Taxes$4,018--$4,018
Fees for Services Other$3,900--$3,900
Insurance$3,853--$3,853
Other Expenses$613--$613
Advertising$149--$149
All Other Expenses$72--$72
Total Functional Expenses$76,826$0$0$76,826
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,015
Fundraising Gross Income$0
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
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
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, Part VI, Section B, Line 11B

“The treasurer reviews the 990 and consults with the executive director and other officers or board members regarding any concerns.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public other than required forms available upon request.”

Filing and Contact Details

Filer

Filer Name
Iris House Inc
EIN
81-4865384
Phone
3073332507
Address
239 E H STREET, CASPER, WY 82601

Signing Officer

Name
Becky Foster
Title
Treasurer
Phone
3073332507
Signed
2021-09-09

Organization Details

Principal Officer
Becky Foster
Formed
2017
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
11
Raw XML Appendix379 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0367709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0376560
IRS990ScheduleD/LandGrp/BookValueAmt094140
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0461849
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0470700
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 AND CONSULTS WITH THE EXECUTIVE DIRECTOR AND OTHER OFFICERS OR BOARD MEMBERS REGARDING ANY CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC OTHER THAN REQUIRED FORMS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0144305
IRS990/TotalAssetsEOYAmt0618381
IRS990/TotalAssetsGrp/BOYAmt0144305
IRS990/TotalAssetsGrp/EOYAmt0618381
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0552917
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076826
IRS990/TotalFunctionalExpensesGrp/TotalAmt076826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0618381
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt076826
IRS990/TotalReportableCompFromOrgAmt032630
IRS990/TotalRevenueGrp/ExclusionAmt0-2015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550902
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0618381
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0239 E H STREET
IRS990/USAddress/CityNm0CASPER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082601
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.IRISCLUBHOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03073332507
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRIS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0IRIS
ReturnHeader/Filer/EIN0814865384
ReturnHeader/Filer/PhoneNum03073332507
ReturnHeader/Filer/USAddress/AddressLine1Txt0239 E H STREET
ReturnHeader/Filer/USAddress/CityNm0CASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082601
ReturnHeader/ReturnTs02021-09-28T10:57:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BECKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOSTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,381
Liabilities
$0
Net assets
$618,381
Revenue
$550,902
Expenses
$76,826
Net income
$474,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.02$7.33$1.83$2.08$0.25
2023Detailed filing. Detailed filing data is available for this year.$7.60$0.02$7.58$1.65$1.76$0.11
2022Detailed filing. Detailed filing data is available for this year.$7.71$0.02$7.69$1.37$1.51$0.15
2021Detailed filing. Detailed filing data is available for this year.$7.84$0.01$7.83$2.59$0.92$1.67
2020Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$5.51$0.77$4.74
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.67$0.49$1.17
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.53$0.46$0.07