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
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$130,180
Down $27,355 (-17%) from 2018
Net Assets
Down$130,180
Down $27,355 (-17%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$39,877
Up $3,368 (+9.2%) from 2018
Expenses
Down$67,232
Down $4,147 (-5.8%) from 2018
Net Income
Up-$27,355
Up $7,515 (+22%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Mar 12, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $39,877
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. ENHANCED TELELINK TEACHINGS TO 7 DAYS A WEEK AND CONDUCTED MULTIPLE IMMERSION STAYS FOCUSED ON PERSONAL STUDY AND CONVERSATION. | - | $64,282 |
| TO SPREAD THE WORK, SPIRITUAL GUIDANCE AND SPIRITUAL TEACHING OF INEI-RE THROUGH RETREATS, CLASSES, AND WORKSHOPS. ENHANCED TELELINK TEACHINGS TO 7 DAYS A WEEK AND CONDUCTED MULTIPLE IMMERSION STAYS FOCUSED ON PERSONAL STUDY AND CONVERSATION. | - | $2,950 |
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 | - | - |
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
- 2020-03-12
- 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 16
“Expenses advertising 139 website 1,234 due and subscriptions 39 travel 6,384 insurance 2,292 supplies 9,467 telephone 1,888 auto expenses 1,279 fairshare 1,440 small equipment 305 miscellaneous 500 non-investment depreciation 2,950 total 27,917”
Form 990-ez, Part II, Line 24
“Buildings and equipment 61,842 61,842 less accumulated depreciation 44,634 47,584 total 17,208 14,258”
Form 990-ez, Part III, Line 28
“To spread the work, spiritual guidance and spiritual teaching of inei-re through retreats, classes, and workshops. Enhanced telelink teachings to 7 days a week and conducted multiple immersion stays focused on personal study and conversation.”
Form 990-ez, Part III, Line 31
“To spread the work, spiritual guidance and spiritual teaching of inei-re through retreats, classes, and workshops. Enhanced telelink teachings to 7 days a week and conducted multiple immersion stays focused on personal study and conversation.”
Raw XML Appendix150 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 | 140327 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 115922 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31943 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -27355 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1875 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 157535 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 130180 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39877 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 39 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 157535 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 130180 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 157535 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 130180 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16791 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SOR'A LINDA GARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL FRIEND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BETH CALENGOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17208 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14258 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27917 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SPIRITUAL GUIDANCE AND TEACHING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7895 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SPREAD THE WORK, SPIRITUAL GUIDANCE AND SPIRITUAL TEACHING OF INEI-RE THROUGH RETREATS, CLASSES, AND WORKSHOPS. ENHANCED TELELINK TEACHINGS TO 7 DAYS A WEEK AND CONDUCTED MULTIPLE IMMERSION STAYS FOCUSED ON PERSONAL STUDY AND CONVERSATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO SPREAD THE WORK, SPIRITUAL GUIDANCE AND SPIRITUAL TEACHING OF INEI-RE THROUGH RETREATS, CLASSES, AND WORKSHOPS. ENHANCED TELELINK TEACHINGS TO 7 DAYS A WEEK AND CONDUCTED MULTIPLE IMMERSION STAYS FOCUSED ON PERSONAL STUDY AND CONVERSATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64282 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2950 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20649 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67232 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67232 |
| IRS990EZ/TotalRevenueAmt | 0 | 39877 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.INEI-RE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 31943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25833 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47843 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25597 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 160562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7934 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 181098 |
| 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 | 341660 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 39877 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127841 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75272 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 341660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 39877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 36509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 127841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75272 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 341660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 139 WEBSITE 1,234 DUE AND SUBSCRIPTIONS 39 TRAVEL 6,384 INSURANCE 2,292 SUPPLIES 9,467 TELEPHONE 1,888 AUTO EXPENSES 1,279 FAIRSHARE 1,440 SMALL EQUIPMENT 305 MISCELLANEOUS 500 NON-INVESTMENT DEPRECIATION 2,950 TOTAL 27,917 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDINGS AND EQUIPMENT 61,842 61,842 LESS ACCUMULATED DEPRECIATION 44,634 47,584 TOTAL 17,208 14,258 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO SPREAD THE WORK, SPIRITUAL GUIDANCE AND SPIRITUAL TEACHING OF INEI-RE THROUGH RETREATS, CLASSES, AND WORKSHOPS. ENHANCED TELELINK TEACHINGS TO 7 DAYS A WEEK AND CONDUCTED MULTIPLE IMMERSION STAYS FOCUSED ON PERSONAL STUDY AND CONVERSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO SPREAD THE WORK, SPIRITUAL GUIDANCE AND SPIRITUAL TEACHING OF INEI-RE THROUGH RETREATS, CLASSES, AND WORKSHOPS. ENHANCED TELELINK TEACHINGS TO 7 DAYS A WEEK AND CONDUCTED MULTIPLE IMMERSION STAYS FOCUSED ON PERSONAL STUDY AND CONVERSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| 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 | 2020-03-12 |
| 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 | 3D724A9A7CBB6AB10FFA3CBE4AD32EF05FD05D18 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3D724A9A7CBB6AB10FFA3CBE4AD32EF05FD05D18 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:00:23 |
| 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 | 2020-03-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROL D FRIEND |
| ReturnHeader/ReturnTs | 0 | 2020-04-06T21:00:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $130,180
- Liabilities
- -
- Net assets
- $130,180
- Revenue
- $39,877
- Expenses
- $67,232
- Net income
- -$27,355