Civic Intelligence

Iris Lending Library for the Blind Inc.

990EZ • Fiscal year 2021 • EIN 83-2857694

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 21, 2022

Organization Profilewww.irislib.org
9501 Arlington Expy APT 225Jacksonville, FL 32225

(904) 404-8504

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

39%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

93rd percentile

228%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$451,978

Up $126,152 (+39%) from 2020

Net Assets

Up

$451,978

Up $453,370 (+32570%) from 2020

Liabilities

Down

$0

Down $327,218 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$199,502

Up $138,594 (+228%) from 2020

Expenses

Up

$82,703

Up $17,958 (+28%) from 2020

Net Income

Up

$116,799

Up $120,636 (+3144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2019: $348,359Liabilities 2019: $345,9142019Assets 2020: $325,826Liabilities 2020: $327,218Net Assets 2020: -$1,3922020Assets 2021: $451,978Liabilities 2021: $0Net Assets 2021: $451,9782021Assets 2022: $508,180Liabilities 2022: $0Net Assets 2022: $508,1802022Assets 2023: $490,516Liabilities 2023: $81,751Net Assets 2023: $408,7652023Assets 2024: $1,182,603Liabilities 2024: $667,818Net Assets 2024: $514,7852024

Highlighted filing

2021

Assets$451,978
Liabilities$0
Net Assets$451,978
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $58,910Expenses 2019: $56,465Net Income 2019: $2,4452019Revenue 2020: $60,908Expenses 2020: $64,745Net Income 2020: -$3,8372020Revenue 2021: $199,502Expenses 2021: $82,703Net Income 2021: $116,7992021Revenue 2022: $110,345Expenses 2022: $54,143Net Income 2022: $56,2022022Revenue 2023: $137,363Expenses 2023: $53,374Net Income 2023: $83,9892023Revenue 2024: $225,442Expenses 2024: $119,422Net Income 2024: $106,0202024

Highlighted filing

2021

Revenue$199,502
Expenses$82,703
Net Income$116,799
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.2
Gross Receipts
$199,502
Mission and Program Overview

Mission

The organization was found to provide a source of Christian literary materials of an audio and printed variety that can be used by the blind and visually imparied.

To archive and provide historical reading materials for the blind

Program Services

DescriptionGrantsExpenses
To build a collection of audio and braille reading materials for visually ipaired and blind readers--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia NeimesPresidentFT$0--
Peter GuilmetteTreasurerPT$0--
Paul KurtzDirector-$0--
Rick CharltonSecretary - TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
IRIS Lending for the Blind Inc
EIN
83-2857694
Phone
9044048504
Address
9501 Arlington Expy APT 225, Jacksonville, FL 32225

Signing Officer

Name
Julia Neimes
Title
Executive Director
Phone
9044048504
Signed
2022-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Keith E Johnson CPA PA
Address
2528 Wedgefield Blvd, Jacksonville, FL 32211
Preparer
Keith E Johnson
Phone
9047270077
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20, Net Assets

“Inventory and Government Grant 336,571”

Form 990-EZ, Part II, Line 24, Other Assets

“Machinery Beginning of year 5,400, End of year 5,400”

Form 990-EZ, Part II, Line 24, Other Assets

“Inventory Beginning of year 319,376, End of year 319,376”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 2,050, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Net assets Beginning of year 325,168, End of year 0”

Form 990-EZ, Part I, Section 1, Line 1

“Contributions include a one-time grant of 121,053 from the City of Jacksonville to enable organization to move from dilapidated structure threatening inventory to a more climate controlled and safe building. Grant was issued in 2021 for use in 2022.”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Julia Neimes
IRS990EZ/BooksInCareOfDetail/PhoneNum09047423529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09501 Arlington Expy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127202
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0199491
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IRS990EZ/ExcessOrDeficitForYearAmt0116799
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IRS990EZ/GroupExemptionNum00001
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0451978
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0451978
IRS990EZ/OccupancyRentUtltsAndMaintAmt077851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0050.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julia Neimes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Peter Guilmette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Kurtz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rick Charlton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary - Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0324776
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0324776
IRS990EZ/OtherChangesInNetAssetsAmt0336571
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To archive and provide historical reading materials for the blind
IRS990EZ/PrintingPublicationsPostageAmt063
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To build a collection of audio and braille reading materials for visually ipaired and blind readers
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0327218
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt082703
IRS990EZ/TotalRevenueAmt0199502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.irislib.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0319166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318266
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0319166
IRS990ScheduleA/PublicSupportTotal509Amt0318266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058905
IRS990ScheduleA/Total509Grp/TotalAmt0318266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0319166
IRS990ScheduleA/TotalSupportAmt0319166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318266
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Inventory and Government Grant 336,571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Machinery Beginning of year 5,400, End of year 5,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Inventory Beginning of year 319,376, End of year 319,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable Beginning of year 2,050, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Net assets Beginning of year 325,168, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contributions include a one-time grant of 121,053 from the City of Jacksonville to enable organization to move from dilapidated structure threatening inventory to a more climate controlled and safe building. Grant was issued in 2021 for use in 2022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Section 1, Line 1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julia Neimes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09044048504
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRIS Lending for the Blind Inc
ReturnHeader/Filer/BusinessNameControlTxt0IRIS
ReturnHeader/Filer/EIN0832857694
ReturnHeader/Filer/PhoneNum09044048504
ReturnHeader/Filer/USAddress/AddressLine1Txt09501 Arlington Expy APT 225
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593750387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keith E Johnson CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02528 Wedgefield Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032211
ReturnHeader/PreparerPersonGrp/PhoneNum09047270077
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith E Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-21T05:09:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Neimes
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$451,978
Liabilities
$0
Net assets
$451,978
Revenue
$199,502
Expenses
$82,703
Net income
$116,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.67$0.51$0.23$0.12$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$0.14$0.05$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.11$0.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.20$0.08$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.00$0.06$0.06$0.00
2019Summary only. Only limited summary data is available for this year.$0.35$0.35$0.06$0.06$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits