Civic Intelligence

Inei-Re

990EZ • Fiscal year 2013 • EIN 93-1275613

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 05, 2014

Organization ProfileWWW.INEI-RE.ORG
2121 Reed Road97031

(541) 387-5554

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

4.8%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$140,235

Up $23,373 (+20%) from 2012

Net Assets

Up

$140,235

Up $23,373 (+20%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$88,624

Up $4,047 (+4.8%) from 2012

Expenses

Down

$65,251

Down $3,480 (-5.1%) from 2012

Net Income

Up

$23,373

Up $7,527 (+48%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2013

Assets$140,235
Liabilities-
Net Assets$140,235
Open 2013 Filing

Operations Trend

Revenue Growth55th 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

2013

Revenue$88,624
Expenses$65,251
Net Income$23,373
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 5, 2014
Return Version
2013v3.1
Gross Receipts
$88,624
Mission and Program Overview

Mission

Spiritual guidance and teaching

Program Services

DescriptionGrantsExpenses
TO SPREAD THE WORK, SPIRITUAL GUIDANCE AND SPIRITUAL TEACHING OF INEI-RE THROUGH RETREATS, CLASSES, AND WORKSHOPS.-$62,784
TO SPREAD THE WORK, SPIRITUAL GUIDANCE AND SPIRITUAL TEACHING OF INEI-RE THROUGH RETREATS, CLASSES, AND WORKSHOPS.-$2,467
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SOR'A LINDA GARRETTPresidentPT$0--
MICHAEL FRIENDSecretary/TrPT$0--
BETH CALENGORDirectorPT$0--
ALISON CHURCHDirectorPT$0--
KAYO ROBERTSONDirectorPT$0--
Filing and Contact Details

Filer

EIN
93-1275613
Phone
5413875554

Signing Officer

Name
Michael Friend
Title
Secretary/treasurer
Phone
5413875554
Signed
2014-02-05
Discuss with paid preparer
Yes

Preparer

Preparer
Carol D Friend
Phone
5412962000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,024 website 115 travel 3,825 supplies 9,523 telephone 1,999 cell phone 448 auto expenses 2,104 fairshare 1,043 products 745 refund 1,150 small equipment 220 insurance 5,767 rounding 3 non-investment depreciation 1,964 total 29,930”

Form 990-ez, Part II, Line 24

“Buildings and equipment 36,924 38,734 less accumulated depreciation 27,435 29,402 total 9,489 9,332”

Form 990-ez, Part III, Line 31

“To spread the work, spiritual guidance and spiritual teaching of inei-re through retreats, classes, and workshops.”

Raw XML Appendix159 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/CompensationExplanationGrp/PersonNm0SORA LINDA GARRETT
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHAEL FRIEND
CompensationExplanation/CompensationExplanationGrp/PersonNm2BETH CALENGOR
CompensationExplanation/CompensationExplanationGrp/PersonNm3ALISON CHURCH
CompensationExplanation/CompensationExplanationGrp/PersonNm4KAYO ROBERTSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL FRIEND
IRS990EZ/BooksInCareOfDetail/PhoneNum05413875554
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102121 REED RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOOD RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028394
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023373
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140235
IRS990EZ/GrossReceiptsAmt088624
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140235
IRS990EZ/OccupancyRentUtltsAndMaintAmt013782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SOR'A LINDA GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL FRIEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH CALENGOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISON CHURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAYO ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09489
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09332
IRS990EZ/OtherExpensesTotalAmt029930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPIRITUAL GUIDANCE AND TEACHING
IRS990EZ/ProgramServiceRevenueAmt060185
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SPREAD THE WORK, SPIRITUAL GUIDANCE AND SPIRITUAL TEACHING OF INEI-RE THROUGH RETREATS, CLASSES, AND WORKSHOPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SPREAD THE WORK, SPIRITUAL GUIDANCE AND SPIRITUAL TEACHING OF INEI-RE THROUGH RETREATS, CLASSES, AND WORKSHOPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062784
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12467
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020089
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065251
IRS990EZ/TotalProgramServiceExpensesAmt065251
IRS990EZ/TotalRevenueAmt088624
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.INEI-RE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0296480
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0383293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072164
IRS990ScheduleA/Total509Grp/TotalAmt0383293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0383293
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,024 WEBSITE 115 TRAVEL 3,825 SUPPLIES 9,523 TELEPHONE 1,999 CELL PHONE 448 AUTO EXPENSES 2,104 FAIRSHARE 1,043 PRODUCTS 745 REFUND 1,150 SMALL EQUIPMENT 220 INSURANCE 5,767 ROUNDING 3 NON-INVESTMENT DEPRECIATION 1,964 TOTAL 29,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDINGS AND EQUIPMENT 36,924 38,734 LESS ACCUMULATED DEPRECIATION 27,435 29,402 TOTAL 9,489 9,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SPREAD THE WORK, SPIRITUAL GUIDANCE AND SPIRITUAL TEACHING OF INEI-RE THROUGH RETREATS, CLASSES, AND WORKSHOPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FRIEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05413875554
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10INEI-RE
ReturnHeader/Filer/BusinessNameControlTxt0INEI
ReturnHeader/Filer/EIN0931275613
ReturnHeader/Filer/PhoneNum05413875554
ReturnHeader/Filer/USAddress/AddressLine102121 REED ROAD
ReturnHeader/Filer/USAddress/City0HOOD RIVER
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRIEND & REAGAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10305 EAST 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0THE DALLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412962000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL D FRIEND
ReturnHeader/ReturnTs02014-02-11T20:13:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,235
Liabilities
-
Net assets
$140,235
Revenue
$88,624
Expenses
$65,251
Net income
$23,373
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits