Civic Intelligence

Iris House Inc.

990 • Fiscal year 2021 • EIN 81-4865384

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

92nd percentile

64%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$32,630

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

72nd percentile

27%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$784,441

Up $166,060 (+27%) from 2020

Net Assets

Up

$783,355

Up $164,974 (+27%) from 2020

Liabilities

Up

$1,086

Up $1,086 from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin92nd percentile

Revenue

Down

$258,794

Down $292,108 (-53%) from 2020

Expenses

Up

$92,069

Up $15,243 (+20%) from 2020

Net Income

Down

$166,725

Down $307,351 (-65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$784,441
Liabilities$1,086
Net Assets$783,355
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$258,794
Expenses$92,069
Net Income$166,725
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$265,352
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$618,381$783,355▲ $164,974
Land, Buildings, and Equipment, Net$461,849$461,277▼ $572
Cash and Non-Interest-Bearing Accounts$156,532$323,164▲ $166,632
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$618,381$784,441▲ $166,060
Liabilities
Other Liabilities$0$1,086▲ $1,086
Total Liabilities$0$1,086▲ $1,086
Net Assets / Fund Balance
Total Net Assets Fund Balance$618,381$783,355▲ $164,974
Total Liabilities and Net Assets / Fund Balance$618,381$784,441▲ $166,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$367,137$18,725$385,862
Land$94,140-$94,140
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

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

Board Members and Trustees

NameTitle
Debbie BoveeChair (president)
Becky FosterVice Chair
Charles SchoenwolfFormer Member at Large
Kodi MerschatFormer Member at Large
Alicja IznerowiczFormer VP
Bear BrantleyMember at Large
Charlie PowellMember at Large
Claudia WilsonMember at Large
Marian SisnerosMember at Large
Stephanie AuthernentMember at Large
Susan ThomasMember at Large
Tammy QuinnMember at Large
Eric NelsonSecretary
Annie SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,352
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-4,558
All Other Contributions
$155,089
Change in Net Assets
$166,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,714
Salaries, Compensation, and Employee Benefits$42,355
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$22,841$9,789-$32,630
Fees for Services Other$11,050--$11,050
Depreciation Depletion$9,874--$9,874
All Other Expenses$7,212--$7,212
Other Salaries and Wages$6,025--$6,025
Insurance$3,754--$3,754
Payroll Taxes$2,722$978-$3,700
Other Expenses$2,423--$2,423
Office Expenses$1,147--$1,147
Advertising$927--$927
Fees for Services Accounting-$665-$665
Interest$2--$2
Total Functional Expenses$80,637$11,432$0$92,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,558
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Name That Tune$22,256-$47-
Be Kind 2 Your Mind$12,259-$2,787-
Total Events$40,686-$6,558$-6,558
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$1,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Annie Sanders
Title
Treasurer
Phone
3073332507
Signed
2022-11-14

Organization Details

Principal Officer
Annie Sanders
Formed
2017
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
11

Preparer

Firm
Porter Muirhead Cornia & Howard Cpas
Address
PO BOX 2750, CASPER, WY 82602
Preparer
Tabetha L Berge CPA
Phone
3072654311
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 11,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,050.”

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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0978
IRS990/PayrollTaxesGrp/ProgramServicesAmt02722
IRS990/PayrollTaxesGrp/TotalAmt03700
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNIE SANDERS
IRS990/PriorPeriodAdjustmentsAmt0-1751
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0552917
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt040178
IRS990/PYOtherRevenueAmt0-2015
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0474076
IRS990/PYSalariesCompEmpBnftPaidAmt036648
IRS990/PYTotalExpensesAmt076826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0550902
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0166725
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0618381
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0783355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0552917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01098778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01098778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0552917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01098778
IRS990ScheduleA/TotalSupportAmt01098778
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0367137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385862
IRS990ScheduleD/LandGrp/BookValueAmt094140
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0461277
IRS990ScheduleD/TotalLiabilityAmt01086
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040686
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022256
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012259
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06171
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06558
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAME THAT TUNE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BE KIND 2 YOUR MIND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0865
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0228
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040686
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6558
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02834
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0406
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0275
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0681
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt2CONSULTING: PROGRAM SERVICE EXPENSES 11,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0618381
IRS990/TotalAssetsEOYAmt0784441
IRS990/TotalAssetsGrp/BOYAmt0618381
IRS990/TotalAssetsGrp/EOYAmt0784441
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0263352
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080637
IRS990/TotalFunctionalExpensesGrp/TotalAmt092069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01086
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0618381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0783355
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt080637
IRS990/TotalReportableCompFromOrgAmt032630

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$784,441
Liabilities
$1,086
Net assets
$783,355
Revenue
$258,794
Expenses
$92,069
Net income
$166,725
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