Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$192,405
Up $52,991 (+38%) from 2016
Net Assets
Up$192,405
Up $52,991 (+38%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$127,841
Up $65,680 (+106%) from 2016
Expenses
Down$74,850
Down $100 (-0.1%) from 2016
Net Income
Up$52,991
Up $65,780 (+514%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 27, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $127,841
Mission and Program Overview
Mission
Spiritual guidance and teaching
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO SPREAD THE WORK, SPIRITUAL GUIDANCE AND SPIRITUAL TEACHING OF INEI-RE THROUGH RETREATS, CLASSES, AND WORKSHOPS. | - | $70,724 |
| TO SPREAD THE WORK, SPIRITUAL GUIDANCE AND SPIRITUAL TEACHING OF INEI-RE THROUGH RETREATS, CLASSES, AND WORKSHOPS. | - | $4,126 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SOR'A LINDA GARRETT | President | - | $0 | - | - |
| MICHAEL FRIEND | Secretary/Tr | - | $0 | - | - |
| BETH CALENGOR | Director | - | $0 | - | - |
| CAROLYN POTTS | Director | - | $0 | - | - |
| KAYO ROBERTSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Inei-re
- EIN
- 93-1275613
- Phone
- 5413875554
- Address
- 2121 REED ROAD, HOOD RIVER, OR 97031
Signing Officer
- Name
- Michael Friend
- Title
- Secretary/treasurer
- Phone
- 5413875554
- Signed
- 2018-03-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Friend & Reagan Pc
- Address
- 305 EAST 5TH STREET, THE DALLES, OR 97058
- Preparer
- Carol D Friend
- Phone
- 5412962000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Insurance claim 44,810 total 44,810”
Form 990-ez, Part I, Line 16
“Expenses advertising 147 website 1,269 postage 3 bank service charges 27 due and subscriptions 10 travel 2,390 insurance 10,030 supplies 9,826 telephone 2,047 auto expenses 959 fairshare 1,413 small equipment 672 refunds 65 miscellaneous 1,010 non-investment depreciation 4,116 total 33,984”
Form 990-ez, Part II, Line 24
“Buildings and equipment 61,842 61,842 less accumulated depreciation 36,654 40,768 total 25,188 21,074”
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 Appendix158 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL FRIEND |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5413875554 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2121 REED RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOOD RIVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97031 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 114226 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 171331 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47843 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 52991 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1745 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 139414 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 192405 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127841 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 51 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 139414 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 192405 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 139414 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 192405 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20224 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SOR'A LINDA GARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL FRIEND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BETH CALENGOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROLYN POTTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KAYO ROBERTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25188 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21074 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33984 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 44810 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SPIRITUAL GUIDANCE AND TEACHING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 35137 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SPREAD THE WORK, SPIRITUAL GUIDANCE AND SPIRITUAL TEACHING OF INEI-RE THROUGH RETREATS, CLASSES, AND WORKSHOPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO SPREAD THE WORK, SPIRITUAL GUIDANCE AND SPIRITUAL TEACHING OF INEI-RE THROUGH RETREATS, CLASSES, AND WORKSHOPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70724 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4126 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18897 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74850 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74850 |
| IRS990EZ/TotalRevenueAmt | 0 | 127841 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.INEI-RE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 47843 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25597 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13478 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 144658 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 79998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 36564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 285306 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 429964 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 127841 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75272 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76066 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88624 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 429964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 127841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 62161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75272 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 429964 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INSURANCE CLAIM 44,810 TOTAL 44,810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 147 WEBSITE 1,269 POSTAGE 3 BANK SERVICE CHARGES 27 DUE AND SUBSCRIPTIONS 10 TRAVEL 2,390 INSURANCE 10,030 SUPPLIES 9,826 TELEPHONE 2,047 AUTO EXPENSES 959 FAIRSHARE 1,413 SMALL EQUIPMENT 672 REFUNDS 65 MISCELLANEOUS 1,010 NON-INVESTMENT DEPRECIATION 4,116 TOTAL 33,984 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDINGS AND EQUIPMENT 61,842 61,842 LESS ACCUMULATED DEPRECIATION 36,654 40,768 TOTAL 25,188 21,074 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO SPREAD THE WORK, SPIRITUAL GUIDANCE AND SPIRITUAL TEACHING OF INEI-RE THROUGH RETREATS, CLASSES, AND WORKSHOPS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL FRIEND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5413875554 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INEI-RE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INEI |
| ReturnHeader/Filer/EIN | 0 | 931275613 |
| ReturnHeader/Filer/PhoneNum | 0 | 5413875554 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2121 REED ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOOD RIVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97031 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D5642DF4423300A4A94EB47D443012BF6EC3F5D5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D5642DF4423300A4A94EB47D443012BF6EC3F5D5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:48:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930906607 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRIEND & REAGAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 305 EAST 5TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | THE DALLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97058 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5412962000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROL D FRIEND |
| ReturnHeader/ReturnTs | 0 | 2018-04-05T17:48:40-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $192,405
- Liabilities
- -
- Net assets
- $192,405
- Revenue
- $127,841
- Expenses
- $74,850
- Net income
- $52,991