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
78th percentile
Higher net margin than 78% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Flat$148,852
Flat from 2020
Net Assets
$148,852
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$61,935
Flat from 2020
Expenses
Flat$43,263
Flat from 2020
Net Income
Flat$18,672
Flat from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Mar 18, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $61,935
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. | - | $36,082 |
| 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. | - | $2,854 |
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
- 2021-03-18
- 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 175 website 663 due and subscriptions 65 postage 12 travel 3,211 insurance 2,426 supplies 8,621 telephone 890 auto expenses 3,164 fairshare 1,196 miscellaneous 1,148 non-investment depreciation 2,854 total 24,425”
Form 990-ez, Part II, Line 24
“Buildings and equipment 61,842 61,842 less accumulated depreciation 47,584 50,438 total 14,258 11,404”
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 Appendix148 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/PersonNm | 0 | SORA LINDA GARRETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MICHAEL FRIEND |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BETH CALENGOR |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL FRIEND |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5413875554 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2121 REED ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOOD RIVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97031 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 115922 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 137448 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60582 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18672 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1640 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 130180 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 148852 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61935 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 21 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 130180 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 148852 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 130180 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 148852 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13046 |
| 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 | 14258 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11404 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24425 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SPIRITUAL GUIDANCE AND TEACHING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1332 |
| 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 | 36082 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2854 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4152 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 43263 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38936 |
| IRS990EZ/TotalRevenueAmt | 0 | 61935 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.INEI-RE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 60582 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25833 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47843 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25597 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 191798 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7934 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 136525 |
| 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 | 328323 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 61935 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39877 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127841 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62161 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 328323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 61935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 39877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 328323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 175 WEBSITE 663 DUE AND SUBSCRIPTIONS 65 POSTAGE 12 TRAVEL 3,211 INSURANCE 2,426 SUPPLIES 8,621 TELEPHONE 890 AUTO EXPENSES 3,164 FAIRSHARE 1,196 MISCELLANEOUS 1,148 NON-INVESTMENT DEPRECIATION 2,854 TOTAL 24,425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDINGS AND EQUIPMENT 61,842 61,842 LESS ACCUMULATED DEPRECIATION 47,584 50,438 TOTAL 14,258 11,404 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-03-18 |
| 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/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 | 2021-03-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROL D FRIEND |
| ReturnHeader/ReturnTs | 0 | 2021-03-22T20:07:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FRIEND |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $148,852
- Liabilities
- -
- Net assets
- $148,852
- Revenue
- $61,935
- Expenses
- $43,263
- Net income
- $18,672