Civic Intelligence

Iris Transitional Living Corporation

990 • Fiscal year 2023 • EIN 84-5140656

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileWWW.IRISRECOVERY.COM
432 Pembrooke CircleAlpharetta, GA 30004

(404) 801-5432

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

88th percentile

$32,400

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

54th percentile

7.7%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$17,701

Flat from 2023

Net Assets

Flat

$17,701

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Flat

$274,364

Flat from 2023

Expenses

Flat

$269,617

Flat from 2023

Net Income

Flat

$4,747

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2020: $10,000Liabilities 2020: $43,953Net Assets 2020: -$33,9532020Assets 2021: $19,446Liabilities 2021: $4,012Net Assets 2021: $15,4342021Assets 2022: $13,261Liabilities 2022: $0Net Assets 2022: $13,2612022Assets 2023: $17,701Liabilities 2023: $0Net Assets 2023: $17,7012023Assets 2023: $17,701Liabilities 2023: $0Net Assets 2023: $17,7012023Assets 2024: $14,338Liabilities 2024: $0Net Assets 2024: $14,3382024

Highlighted filing

2023

Assets$17,701
Liabilities$0
Net Assets$17,701
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $123,705Expenses 2020: $157,658Net Income 2020: -$33,9532020Revenue 2021: $272,814Expenses 2021: $231,006Net Income 2021: $41,8082021Revenue 2022: $254,747Expenses 2022: $256,786Net Income 2022: -$2,0392022Revenue 2023: $274,364Expenses 2023: $269,617Net Income 2023: $4,7472023Revenue 2023: $274,364Expenses 2023: $269,617Net Income 2023: $4,7472023Revenue 2024: $295,086Expenses 2024: $298,449Net Income 2024: -$3,3632024

Highlighted filing

2023

Revenue$274,364
Expenses$269,617
Net Income$4,747
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$274,364
Mission and Program Overview

Mission

Operate a residential recovery home to provide a safe environment where a sober and healthy life can be created. The organization is committed to providing an environment that is conducive to help individuals achieve and maintain long term sobriety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,261$17,701▲ $4,440
Rtn Earn Endowment Incm Other Fnds$13,261$17,701▲ $4,440
Total Assets$13,261$17,701▲ $4,440
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,261$17,701▲ $4,440
Total Liabilities and Net Assets / Fund Balance$13,261$17,701▲ $4,440
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ira DouglasCFOFT$32,400$32,400

Board Members and Trustees

NameTitle
Joshua JarvisCEO
Jason BrumbelowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,590
Program Service Revenue
$260,774
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,590
Change in Net Assets
$4,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,088
Salaries, Compensation, and Employee Benefits$39,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$151,063--$151,063
Other Salaries and Wages$36,720--$36,720
Fees for Services Management$4,093$28,850-$32,943
Office Expenses$11,965$11,966-$23,931
Fees for Services Accounting$5,500--$5,500
Insurance$4,000--$4,000
Fees for Services Other$3,480--$3,480
Payroll Taxes$2,809--$2,809
Fees for Services Legal$2,204--$2,204
Other Expenses$385$385-$770
Travel$305--$305
Advertising$90--$90
Total Functional Expenses$228,416$41,201$0$269,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“Form 990 reviewed by ceo and cfo prior to filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Iris Transitional Living
EIN
84-5140656
Phone
4048015432
Address
432 PEMBROOKE CIRCLE, ALPHARETTA, GA 30004

Signing Officer

Name
Joshua Jarvis
Title
CEO
Phone
7063426024
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Jarvis
Formed
2020
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Charles E Saul Pc
Address
3625 BROOKSIDE PKWY STE 535, ALPHARETTA, GA 30022
Preparer
Peter Thelen Sr CPA
Phone
6785266885
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Operate a residential recovery home to provide a safe environment where a sober and healthy life can be created. The organization is committed to providing an environment that is conducive to help individuals achieve and maintain long term sobriety.”

Form 990, Page 2, Part III, Line 4D

“Operate a residential recovery home to provide a safe environment where a sober and healthy life can be created. The organization is committed to providing an environment that is conducive to help individuals achieve and maintain long term sobriety.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATE A RESIDENTIAL RECOVERY HOME TO PROVIDE A SAFE ENVIRONMENT WHERE A SOBER AND HEALTHY LIFE CAN BE CREATED. THE ORGANIZATION IS COMMITTED TO PROVIDING AN ENVIRONMENT THAT IS CONDUCIVE TO HELP INDIVIDUALS ACHIEVE AND MAINTAIN LONG TERM SOBRIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATE A RESIDENTIAL RECOVERY HOME TO PROVIDE A SAFE ENVIRONMENT WHERE A SOBER AND HEALTHY LIFE CAN BE CREATED. THE ORGANIZATION IS COMMITTED TO PROVIDING AN ENVIRONMENT THAT IS CONDUCIVE TO HELP INDIVIDUALS ACHIEVE AND MAINTAIN LONG TERM SOBRIETY.
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER THELEN SR CPA
ReturnHeader/ReturnTs02024-05-15T09:16:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JARVIS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,701
Liabilities
$0
Net assets
$17,701
Revenue
$274,364
Expenses
$269,617
Net income
$4,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$2.95$2.98$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.74$2.70$0.05
2023Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$2.74$2.70$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$2.55$2.57$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$2.73$2.31$0.42
2020Summary only. Only limited summary data is available for this year.$0.10$0.44$0.34$1.24$1.58$0.34