Civic Intelligence

Inei-Re

990EZ • Fiscal year 2010 • EIN 93-1275613

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 12, 2011

Organization ProfileWWW.INEI-RE.ORG
2121 Reed Road97031
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$99,803

No earlier filing loaded for comparison.

Net Assets

$99,803

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

$65,590

No earlier filing loaded for comparison.

Expenses

$60,518

No earlier filing loaded for comparison.

Net Income

$5,072

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.

$200K$150K$100K$50K$0Assets 2010: $99,803Net Assets 2010: $99,8032010Assets 2011: $101,016Net Assets 2011: $101,0162011Assets 2012: $116,862Net Assets 2012: $116,8622012Assets 2013: $140,235Net Assets 2013: $140,2352013Assets 2014: $148,111Net Assets 2014: $148,1112014Assets 2015: $152,203Liabilities 2015: $02015Assets 2016: $139,414Net Assets 2016: $139,4142016Assets 2017: $192,405Net Assets 2017: $192,4052017Assets 2018: $157,535Net Assets 2018: $157,5352018Assets 2019: $130,180Net Assets 2019: $130,1802019Assets 2020: $148,852Liabilities 2020: $02020

Highlighted filing

2010

Assets$99,803
Liabilities-
Net Assets$99,803
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $65,590Expenses 2010: $60,518Net Income 2010: $5,0722010Revenue 2011: $72,338Expenses 2011: $71,125Net Income 2011: $1,2132011Revenue 2012: $84,577Expenses 2012: $68,731Net Income 2012: $15,8462012Revenue 2013: $88,624Expenses 2013: $65,251Net Income 2013: $23,3732013Revenue 2014: $76,066Expenses 2014: $68,190Net Income 2014: $7,8762014Revenue 2015: $75,272Expenses 2015: $71,180Net Income 2015: $4,0922015Revenue 2016: $62,161Expenses 2016: $74,950Net Income 2016: -$12,7892016Revenue 2017: $127,841Expenses 2017: $74,850Net Income 2017: $52,9912017Revenue 2018: $36,509Expenses 2018: $71,379Net Income 2018: -$34,8702018Revenue 2019: $39,877Expenses 2019: $67,232Net Income 2019: -$27,3552019Revenue 2020: $61,935Expenses 2020: $43,263Net Income 2020: $18,6722020

Highlighted filing

2010

Revenue$65,590
Expenses$60,518
Net Income$5,072
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 12, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Spiritual guidance and teaching

Filing and Contact Details

Filer

EIN
93-1275613
Raw XML Appendix206 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/Compensation/PersonName0KATHY MORTER
CompensationExplanation/Compensation/PersonName1MICHAEL FRIEND
CompensationExplanation/Compensation/PersonName2TSILLA BRAFMAN
CompensationExplanation/Compensation/PersonName3SORA LINDA GARRETT
CompensationExplanation/Compensation/PersonName4PRINTER BOWLER
CompensationExplanation/Compensation/PersonName5SHEANA SCHREIDER
CompensationExplanation/Compensation/PersonName6PEGGY MAGILEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY084321
IRS990EZ/CashSavingsAndInvestments/EOY089915
IRS990EZ/ContributionsGiftsGrantsEtc019578
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05072
IRS990EZ/FeesAndOthPymtToIndContractors01505
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts065590
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0948
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY094731
IRS990EZ/NetAssetsOrFundBalancesBOY094731
IRS990EZ/NetAssetsOrFundBalances/EOY099803
IRS990EZ/NetAssetsOrFundBalancesEOY099803
IRS990EZ/OccupancyRentUtilitiesAndMaint015981
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10907 W CENTER ST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132825 N 26TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1428 WILLOWBROOK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161903 CANNON PL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0POCATELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HOOD RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MT VIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BOISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MISSOULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LOS ALTOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6WALNUT CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode083204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294043
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode383702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode459802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode594024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode694597
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY MORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL FRIEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TSILLA BRAFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SOR'A LINDA GARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PRINTER BOWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHEANA SCHREIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PEGGY MAGILEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011111
IRS990EZ/OtherAssetsTotal/EOY09888
IRS990EZ/OtherExpensesTotal025113
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPIRITUAL GUIDANCE AND TEACHING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SPREAD THE WORK, SPIRITUAL GUIDANCE AND SPIRITUAL TEACHING OF INEI-RE THROUGH RETREATS, CLASSES, AND WORKSHOPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO SPREAD THE WORK, SPIRITUAL GUIDANCE AND SPIRITUAL TEACHING OF INEI-RE THROUGH RETREATS, CLASSES, AND WORKSHOPS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054569
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15949
IRS990EZ/ProgramServiceRevenue045064
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017919
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0701
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102121 REED RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOOD RIVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097031
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL FRIEND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05413875554
IRS990EZ/TotalAssets/BOY095432
IRS990EZ/TotalAssets/EOY099803
IRS990EZ/TotalExpenses060518
IRS990EZ/TotalProgramServiceExpenses060518
IRS990EZ/TotalRevenue065590
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.INEI-RE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019578
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017001
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018664
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years056612
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0135435
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01738
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01316
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02105
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0714
IRS990ScheduleA/GrossInvestmentIncome509/Total05873
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear046012
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year055163
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years058829
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years057909
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years051959
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0269872
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01738
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01316
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02105
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0714
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05873
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.97570
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98570
IRS990ScheduleA/PublicSupportTotal5090405307
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear065590
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year072164
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077493
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years081489
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0108571
IRS990ScheduleA/Total509/Total0405307
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear065590
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year073902
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years078809
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years083594
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0109285
IRS990ScheduleA/TotalSupportTotal/Total0411180
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 2,948 TRAVEL 4,168 BUILDING EXTERIOR 887 SUPPLIES 8,312 TELEPHONE 2,023 CELL PHONE 1,061 INTERNET 1,828 AUTO EXPENSES 1,139 BANK CHARGES 118 FAIRSHARE 1,028 PROGRAM EXPENSE 947 MISCELLANEOUS 604 LICENSES AND PERMITS 50 TOTAL 25,113
IRS990ScheduleO/GeneralExplanation/Explanation1BUILDINGS AND EQUIPMENT 32,554 34,333 LESS ACCUMULATED DEPRECIATION 21,443 24,445 TOTAL 11,111 9,888
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 701 0
IRS990ScheduleO/GeneralExplanation/Explanation3TO SPREAD THE WORK, SPIRITUAL GUIDANCE AND SPIRITUAL TEACHING OF INEI-RE THROUGH RETREATS, CLASSES, AND WORKSHOPS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931275613
ReturnHeader/Filer/Name/BusinessNameLine10INEI-RE
ReturnHeader/Filer/NameControl0INEI
ReturnHeader/Filer/Phone05413875554
ReturnHeader/Filer/USAddress/AddressLine102121 REED ROAD
ReturnHeader/Filer/USAddress/City0HOOD RIVER
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097031
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-03-12
ReturnHeader/Officer/Name0MICHAEL FRIEND
ReturnHeader/Officer/Phone05413875554
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02011-03-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRIEND & REAGAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10305 EAST 5TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0THE DALLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097058
ReturnHeader/Preparer/Name0CAROL D FRIEND
ReturnHeader/Preparer/Phone05412962000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-18T19:11:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$99,803
Liabilities
-
Net assets
$99,803
Revenue
$65,590
Expenses
$60,518
Net income
$5,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$1.49$0.00$0.62$0.43$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.30$0.40$0.67$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.37$0.71$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.92$1.28$0.75$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.39$0.62$0.75$0.13
2015Summary only. Only limited summary data is available for this year.$1.52$0.00$0.75$0.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.76$0.68$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.89$0.65$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.17$0.85$0.69$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$0.72$0.71$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$0.66$0.61$0.05