Civic Intelligence

The Iris Music Project

990EZ • Fiscal year 2021 • EIN 83-4042952

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

Organization Profile
9607 Rocksparkle RowColumbia, MD 21045

(410) 900-2073

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

50th percentile

8.6%

Higher net margin than 50% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$30,062

No earlier filing loaded for comparison.

Net Assets

$30,062

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

$187,968

No earlier filing loaded for comparison.

Expenses

$171,806

No earlier filing loaded for comparison.

Net Income

$16,162

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2021: $30,062Liabilities 2021: $0Net Assets 2021: $30,0622021Assets 2022: $70,986Liabilities 2022: $0Net Assets 2022: $70,9862022Assets 2023: $143,827Liabilities 2023: $0Net Assets 2023: $143,8272023Assets 2024: $232,526Liabilities 2024: $0Net Assets 2024: $232,5262024

Highlighted filing

2021

Assets$30,062
Liabilities$0
Net Assets$30,062
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2021: $187,968Expenses 2021: $171,806Net Income 2021: $16,1622021Revenue 2022: $261,160Expenses 2022: $213,885Net Income 2022: $47,2752022Revenue 2023: $461,813Expenses 2023: $334,709Net Income 2023: $127,1042023Revenue 2024: $588,378Expenses 2024: $554,741Net Income 2024: $33,6372024

Highlighted filing

2021

Revenue$187,968
Expenses$171,806
Net Income$16,162
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
$187,968
Mission and Program Overview

Mission

Iris Music Project reimagines residential and healthcare communities as spaces of creative exchange. Through collaboratively designed programming, Iris Music Project provides opportunities for connection and purpose for residents, caregivers, and musicians.

Opportunities for connection and purpose

Program Services

DescriptionGrantsExpenses
Iris Music Project reimagines residential and healthcare communities as spaces of creative exchange. Through collaboratively designed programming, Iris Music Project provides$187,968$171,806
opportunities for connection and purpose for residents, caregivers, and musicians.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE LOVEPresidentPT$0--
LORI RAPHAELDirectorPT$0--
SOL GLASNERDirectorPT$0--
GARY VIKANDirectorPT$0--
BRITT OLSEN-ECKERDirectorPT$0--
STACEY WATSONDirectorPT$0--
LAUREN LATESSAExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Iris Music Project
EIN
83-4042952
Address
9607 ROCKSPARKLE ROW, Columbia, MD 21045

Signing Officer

Name
Lauren Latessa
Title
Executive Direc
Phone
4109002073
Signed
2022-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Wilburn S Hinch Inc
Address
112 S MAIN ST, De Soto, MO 63020
Preparer
Darrell D Hinch
Phone
6365865258
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBOOKKEEPING 539INSURANCE 2,533TRAINING PROGRAMS 4,660INSTRUMENT RENTALS 2,035TECHNOLOGY UPKEEP 244MUSIC SUPPLIES 234MISC EXPENSE 699”

Other changes in net assets or fund balances Part I line 20

“Description AmountPREVIOUS YEAR ADJUSTMENTS (6,539)”

Raw XML Appendix152 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI RAPHAEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0187968
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt0171806
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessNameControlTxt0IRIS
ReturnHeader/Filer/EIN0834042952
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ReturnHeader/ReturnTs02022-05-12T09:23:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
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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
$30,062
Liabilities
$0
Net assets
$30,062
Revenue
$187,968
Expenses
$171,806
Net income
$16,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$5.88$5.55$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$4.62$3.35$1.27
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.61$2.14$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.88$1.72$0.16