Civic Intelligence

Iris Lending Library for the Blind Inc.

990EZ • Fiscal year 2023 • EIN 83-2857694

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 10, 2024

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

(904) 742-3529

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-3.5%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$490,516

Down $17,664 (-3.5%) from 2022

Net Assets

Down

$408,765

Down $99,415 (-20%) from 2022

Liabilities

Up

$81,751

Up $81,751 from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin93rd percentile

Revenue

Up

$137,363

Up $27,018 (+24%) from 2022

Expenses

Down

$53,374

Down $769 (-1.4%) from 2022

Net Income

Up

$83,989

Up $27,787 (+49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$490,516
Liabilities$81,751
Net Assets$408,765
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$137,363
Expenses$53,374
Net Income$83,989
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 10, 2024
Return Version
2023v5.1
Gross Receipts
$137,363
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 provide Christian Books and reading materials to 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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia NeimesPresidentFT$0--
Peter GuilmetteVice PresidentFT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Julia Neimes
Title
Executive Director
Signed
2024-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Keith E Johnson CPA PA
Address
1621 Emerson St, Jacksonville, FL 32207
Preparer
Keith E Johnson
Phone
9047270077
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 391”

Form 990-EZ, Part I, Line 16, Other Expenses

“Property Taxes 964”

Form 990-EZ, Part I, Line 16, Other Expenses

“Annual Report 125”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 28”

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

“Inventory Beginning of year 324,776, End of year 326,898”

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

“Other adjustments Beginning of year 0, End of year 81,751”

Raw XML Appendix141 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Julia Neimes
CompensationExplanation/CompensationExplanationGrp/PersonNm1Peter Guilmette
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Retired - Spend all time volunteering
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Retired - Spend all time volunteering
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137310
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt083989
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0324776
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0490516
IRS990EZ/GrossReceiptsAmt0137363
IRS990EZ/GroupExemptionNum00001
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LandAndBuildingsGrp/EOYAmt0163618
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0324776
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0408765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0324776
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0408765
IRS990EZ/OccupancyRentUtltsAndMaintAmt046385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julia Neimes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Peter Guilmette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0324776
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0326898
IRS990EZ/OtherExpensesTotalAmt01508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide Christian Books and reading materials to the blind
IRS990EZ/PrintingPublicationsPostageAmt04781
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/EOYAmt081751
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt053374
IRS990EZ/TotalRevenueAmt0137363
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.irislib.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0455576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0455576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0455576
IRS990ScheduleA/TotalSupportAmt0455576
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/ExplanationTxt0Depreciation 391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Property Taxes 964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Report 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inventory Beginning of year 324,776, End of year 326,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other adjustments Beginning of year 0, End of year 81,751
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julia Neimes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRIS Lending for the Blind Inc
ReturnHeader/Filer/BusinessNameControlTxt0IRIS
ReturnHeader/Filer/EIN0832857694
ReturnHeader/Filer/USAddress/AddressLine1Txt09501 Arlington Expy STE 225
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032225
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593750387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keith E Johnson CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01621 Emerson St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032207
ReturnHeader/PreparerPersonGrp/PhoneNum09047270077
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith E Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-10T04:05:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Neimes
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,516
Liabilities
$81,751
Net assets
$408,765
Revenue
$137,363
Expenses
$53,374
Net income
$83,989
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