Civic Intelligence

Inei-Re

990EZ • Fiscal year 2011 • EIN 93-1275613

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 07, 2012

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

49th percentile

1.7%

Higher net margin than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

53rd percentile

1.2%

Faster asset growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$101,016

Up $1,213 (+1.2%) from 2010

Net Assets

Up

$101,016

Up $1,213 (+1.2%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$72,338

Up $6,748 (+10%) from 2010

Expenses

Up

$71,125

Up $10,607 (+18%) from 2010

Net Income

Down

$1,213

Down $3,859 (-76%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2011

Assets$101,016
Liabilities-
Net Assets$101,016
Open 2011 Filing

Operations Trend

Revenue Growth63rd percentile

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

2011

Revenue$72,338
Expenses$71,125
Net Income$1,213
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Spiritual guidance and teaching

Filing and Contact Details

Filer

EIN
93-1275613
Raw XML Appendix201 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/PersonName0BANDHU KATHY MORTER
CompensationExplanation/Compensation/PersonName1MICHAEL FRIEND
CompensationExplanation/Compensation/PersonName2TSILLA BRAFMAN
CompensationExplanation/Compensation/PersonName3SORA LINDA GARRETT
CompensationExplanation/Compensation/PersonName4PRINTER BOWLER
CompensationExplanation/Compensation/PersonName5ALISON ALI CHURCH
CompensationExplanation/Compensation/PersonName6PEGGY MAGILEN
CompensationExplanation/Compensation/PersonName7PAULI HALSTEAD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY089915
IRS990EZ/CashSavingsAndInvestments/EOY091664
IRS990EZ/ContributionsGiftsGrantsEtc012949
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01213
IRS990EZ/FeesAndOthPymtToIndContractors04997
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts072338
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome076
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY099803
IRS990EZ/NetAssetsOrFundBalancesBOY099803
IRS990EZ/NetAssetsOrFundBalances/EOY0101016
IRS990EZ/NetAssetsOrFundBalancesEOY0101016
IRS990EZ/OccupancyRentUtilitiesAndMaint013725
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MT VIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BOISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MISSOULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SANDPOINT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7NAPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode083204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294043
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode383702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode459802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode583864
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode694597
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode794558
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BANDHU KATHY MORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL FRIEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TSILLA BRAFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SOR'A LINDA GARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PRINTER BOWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALISON ALI CHURCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PEGGY MAGILEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAULI HALSTEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09888
IRS990EZ/OtherAssetsTotal/EOY09352
IRS990EZ/OtherExpensesTotal031385
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/ProgramServiceExpenses061639
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19486
IRS990EZ/ProgramServiceRevenue059313
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021018
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
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/BOY099803
IRS990EZ/TotalAssets/EOY0101016
IRS990EZ/TotalExpenses071125
IRS990EZ/TotalProgramServiceExpenses071125
IRS990EZ/TotalRevenue072338
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.INEI-RE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012949
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019578
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017001
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018664
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023580
IRS990ScheduleA/GiftsGrantsContribReceived509/Total091772
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear059389
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year046012
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years055163
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years058829
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years057909
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0277302
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.98570
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090369074
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear072338
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065590
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years072164
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years077493
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years081489
IRS990ScheduleA/Total509/Total0369074
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear072338
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year065590
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years072164
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years077493
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years081489
IRS990ScheduleA/TotalSupportTotal/Total0369074
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 2,481 TRAVEL 6,493 BUILDING EXTERIOR 1,455 SUPPLIES 10,221 TELEPHONE 1,936 CELL PHONE 1,007 INTERNET 461 AUTO EXPENSES 2,212 BANK CHARGES 10 FAIRSHARE 1,039 PROGRAM EXPENSE 258 MISCELLANEOUS 50 LICENSES AND PERMITS 50 DUES AND SUBSCRIPTIONS 100 COMPUTER REPAIRS 757 NON-INVESTMENT DEPRECIATION 2,855 TOTAL 31,385
IRS990ScheduleO/GeneralExplanation/Explanation1BUILDINGS AND EQUIPMENT 34,333 34,503 LESS ACCUMULATED DEPRECIATION 24,445 25,151 TOTAL 9,888 9,352
IRS990ScheduleO/GeneralExplanation/Explanation2TO 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/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 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/DateSigned02012-03-07
ReturnHeader/Officer/Name0MICHAEL FRIEND
ReturnHeader/Officer/Phone05413875554
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-07
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-12T20:24:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$101,016
Liabilities
-
Net assets
$101,016
Revenue
$72,338
Expenses
$71,125
Net income
$1,213
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