Civic Intelligence

Iris House Inc.

990 • Fiscal year 2022 • EIN 81-4865384

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profileirisclubhouse.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

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$32,658

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.7%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-47%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$770,850

Down $13,591 (-1.7%) from 2021

Net Assets

Down

$768,702

Down $14,653 (-1.9%) from 2021

Liabilities

Up

$2,148

Up $1,062 (+98%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin22nd percentile

Revenue

Down

$136,635

Down $122,159 (-47%) from 2021

Expenses

Up

$151,287

Up $59,218 (+64%) from 2021

Net Income

Down

-$14,652

Down $181,377 (-109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$770,850
Liabilities$2,148
Net Assets$768,702
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$136,635
Expenses$151,287
Net Income-$14,652
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$141,713
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
Land, Buildings, and Equipment, Net$461,277$455,523▼ $5,754
Cash and Non-Interest-Bearing Accounts$323,163$315,327▼ $7,836
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$784,440$770,850▼ $13,590
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,086$2,148▲ $1,062
Total Liabilities$1,086$2,148▲ $1,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$783,354$760,243▼ $23,111
Net Assets With Donor Restrictions-$8,459-
Total Net Assets Fund Balance$783,354$768,702▼ $14,652
Total Liabilities and Net Assets / Fund Balance$784,440$770,850▼ $13,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,243$28,619$385,862
Land$94,140-$94,140
Equipment$4,140$460$4,600
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca ReevesExecutive DirectorFT$32,658$32,658

Board Members and Trustees

NameTitle
Debbie BoveePresident
Becky FosterVice President
Charlie PowellDirector
Claudia WilsonDirector
Keisha FosterDirector
Marian SisnerosDirector
Carla DickensonSecretary
Annie SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,401
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,234
All Other Contributions
$129,401
Change in Net Assets
$-14,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,117
Salaries, Compensation, and Employee Benefits$74,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,843--$34,843
Current Officers, Directors, Trustees, and Key Employees$32,658--$32,658
Depreciation Depletion$10,354--$10,354
All Other Expenses$9,706--$9,706
Office Expenses$7,122--$7,122
Payroll Taxes$6,669--$6,669
Other Expenses$6,146--$6,146
Insurance$4,923--$4,923
Fees for Services Accounting$2,931--$2,931
Travel$925--$925
Advertising$680--$680
Total Functional Expenses$151,287$0$0$151,287
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,312
Fundraising Direct Expenses$5,078
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Reeves
Formed
2017
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
10

Preparer

Firm
Grooms & Harkins Pc
Address
555 S WOLCOTT ST, CASPER, WY 82601
Preparer
Brad Williams CPA
Phone
3072661403
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0552917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055712
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IRS990ScheduleA/TotalSupportAmt01171044
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0357243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385862
IRS990ScheduleD/EquipmentGrp/BookValueAmt04140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04600
IRS990ScheduleD/LandGrp/BookValueAmt094140
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0455523
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IRS990/ScheduleORequiredInd0true
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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136635
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0784440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0770850
IRS990/TravelGrp/ProgramServicesAmt0925
IRS990/TravelGrp/TotalAmt0925
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0239 E H Street
IRS990/USAddress/CityNm0Casper
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0irisclubhouse.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Annie Sanders
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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ReturnHeader/Filer/BusinessNameControlTxt0IRIS
ReturnHeader/Filer/EIN0814865384
ReturnHeader/Filer/PhoneNum03073332507
ReturnHeader/Filer/USAddress/AddressLine1Txt0239 E H Street
ReturnHeader/Filer/USAddress/CityNm0Casper
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830258296

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$770,850
Liabilities
$2,148
Net assets
$768,702
Revenue
$136,635
Expenses
$151,287
Net income
-$14,652
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