Civic Intelligence

Inei-Re

990EZ • Fiscal year 2012 • EIN 93-1275613

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 25, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$116,862

Up $15,846 (+16%) from 2011

Net Assets

Up

$116,862

Up $15,846 (+16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$84,577

Up $12,239 (+17%) from 2011

Expenses

Down

$68,731

Down $2,394 (-3.4%) from 2011

Net Income

Up

$15,846

Up $14,633 (+1206%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2012

Assets$116,862
Liabilities-
Net Assets$116,862
Open 2012 Filing

Operations Trend

Revenue Growth70th 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

2012

Revenue$84,577
Expenses$68,731
Net Income$15,846
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Spiritual guidance and teaching

Filing and Contact Details

Filer

EIN
93-1275613
Raw XML Appendix155 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/PersonName2SORA LINDA GARRETT
CompensationExplanation/Compensation/PersonName3ALISON ALI CHURCH
CompensationExplanation/Compensation/PersonName4PAULI HALSTEAD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY091664
IRS990EZ/CashSavingsAndInvestments/EOY0107373
IRS990EZ/ContributionsGiftsGrantsEtc08891
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015846
IRS990EZ/FeesAndOthPymtToIndContractors01744
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts084577
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome062
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0101016
IRS990EZ/NetAssetsOrFundBalancesBOY0101016
IRS990EZ/NetAssetsOrFundBalances/EOY0116862
IRS990EZ/NetAssetsOrFundBalancesEOY0116862
IRS990EZ/OccupancyRentUtilitiesAndMaint014618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BANDHU KATHY MORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL FRIEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SOR'A LINDA GARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALISON ALI CHURCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAULI HALSTEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09352
IRS990EZ/OtherAssetsTotal/EOY09489
IRS990EZ/OtherExpensesTotal032251
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPIRITUAL GUIDANCE AND TEACHING
IRS990EZ/PrintingPublicationsPostage025
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/ProgramServiceExpenses065923
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12813
IRS990EZ/ProgramServiceRevenue075624
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020093
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/BOY0101016
IRS990EZ/TotalAssets/EOY0116862
IRS990EZ/TotalExpenses068731
IRS990EZ/TotalProgramServiceExpenses068736
IRS990EZ/TotalRevenue084577
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.INEI-RE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08891
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012949
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019578
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017001
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018664
IRS990ScheduleA/GiftsGrantsContribReceived509/Total077083
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear075686
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year059389
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years046012
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years055163
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years058829
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0295079
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090372162
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear084577
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year072338
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years065590
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years072164
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years077493
IRS990ScheduleA/Total509/Total0372162
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear084577
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year072338
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years065590
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years072164
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years077493
IRS990ScheduleA/TotalSupportTotal/Total0372162
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 711 WEBSITE 1,492 TRAVEL 6,319 SUPPLIES 5,117 TELEPHONE 2,384 CELL PHONE 659 AUTO EXPENSES 3,399 FAIRSHARE 1,128 PROGRAM EXPENSE 5,541 MISCELLANEOUS 1,200 PRODUCTS 1,000 REFUND 315 SMALL EQUIPMENT 703 ROUNDING PLUG -1 NON-INVESTMENT DEPRECIATION 2,284 TOTAL 32,251
IRS990ScheduleO/GeneralExplanation/Explanation1BUILDINGS AND EQUIPMENT 34,503 36,924 LESS ACCUMULATED DEPRECIATION 25,151 27,435 TOTAL 9,352 9,489
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-03-25
ReturnHeader/Officer/Name0MICHAEL FRIEND
ReturnHeader/Officer/Phone05413875554
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-25
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-02T19:33:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$116,862
Liabilities
-
Net assets
$116,862
Revenue
$84,577
Expenses
$68,731
Net income
$15,846
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