Civic Intelligence

Emotional Intelligence Institute

990EZ • Fiscal year 2012 • EIN 11-3676763

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization ProfileWWW.E-II.ORG
10601 Tierrasanta Blvd Pmb 17792124-2616
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

74.09x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

21.86x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

4th percentile

-100%

Higher net margin than 4% 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

98th percentile

608%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$977

Up $839 (+608%) from 2011

Net Assets

Down

-$71,411

Down $3,322 (-4.9%) from 2011

Liabilities

Up

$72,388

Up $4,161 (+6.1%) from 2011

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

$3,312

No earlier filing loaded for comparison.

Expenses

Up

$6,634

Up $2,568 (+63%) from 2011

Net Income

-$3,322

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50K-$100KAssets 2010: $882Liabilities 2010: $64,905Net Assets 2010: -$64,0232010Assets 2011: $138Liabilities 2011: $68,227Net Assets 2011: -$68,0892011Assets 2012: $977Liabilities 2012: $72,388Net Assets 2012: -$71,4112012Assets 2013: $1,165Liabilities 2013: $75,220Net Assets 2013: -$74,0552013Assets 2014: $1,007Liabilities 2014: $78,801Net Assets 2014: -$77,7942014Assets 2015: $486Liabilities 2015: $42,401Net Assets 2015: -$41,9152015Assets 2016: $437Liabilities 2016: $14,401Net Assets 2016: -$13,9642016Assets 2017: $369Liabilities 2017: $17,839Net Assets 2017: -$17,4702017Assets 2018: $652Liabilities 2018: $21,839Net Assets 2018: -$21,1872018Assets 2019: $1,298Liabilities 2019: $26,692Net Assets 2019: -$25,3942019Assets 2020: $1,394Liabilities 2020: $31,378Net Assets 2020: -$29,9842020Assets 2021: $4,978Liabilities 2021: $37,378Net Assets 2021: -$32,4002021Assets 2022: $1,594Liabilities 2022: $11,939Net Assets 2022: -$10,3452022Assets 2023: $1,306Liabilities 2023: $160Net Assets 2023: $1,1462023Assets 2024: $81,713Liabilities 2024: $192Net Assets 2024: $81,5212024

Highlighted filing

2012

Assets$977
Liabilities$72,388
Net Assets-$71,411
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2010: $4,5452010Expenses 2011: $4,0662011Revenue 2012: $3,312Expenses 2012: $6,634Net Income 2012: -$3,3222012Revenue 2013: $3,000Expenses 2013: $5,644Net Income 2013: -$2,6442013Revenue 2014: $3,045Expenses 2014: $6,784Net Income 2014: -$3,7392014Revenue 2015: $43,200Expenses 2015: $7,321Net Income 2015: $35,8792015Revenue 2016: $33,114Expenses 2016: $5,163Net Income 2016: $27,9512016Revenue 2017: $3,095Expenses 2017: $6,571Net Income 2017: -$3,4762017Revenue 2018: $3,000Expenses 2018: $6,717Net Income 2018: -$3,7172018Revenue 2019: $3,000Expenses 2019: $7,207Net Income 2019: -$4,2072019Revenue 2020: $3,610Expenses 2020: $8,200Net Income 2020: -$4,5902020Revenue 2021: $3,622Expenses 2021: $6,038Net Income 2021: -$2,4162021Revenue 2022: $30,000Expenses 2022: $7,945Net Income 2022: $22,0552022Revenue 2023: $16,000Expenses 2023: $4,509Net Income 2023: $11,4912023Revenue 2024: $89,289Expenses 2024: $8,914Net Income 2024: $80,3752024

Highlighted filing

2012

Revenue$3,312
Expenses$6,634
Net Income-$3,322
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Education in emotional intelligence

Filing and Contact Details

Filer

EIN
11-3676763
Raw XML Appendix133 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
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3322
IRS990EZ/FeesAndOthPymtToIndContractors04377
IRS990EZ/FiledScheduleA0true
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IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts03312
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IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REUVEN I RUBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VIRGINIA MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECY & VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01599
IRS990EZ/OtherRevenueTotal0312
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION IN EMOTIONAL INTELLIGENCE
IRS990EZ/PrintingPublicationsPostage0293
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE ARE CREATING HIGH QUALITY EMOTIONAL INTELLIGENCE TRAINING PROGRAMS THAT ARE HELPING YOUTH AND ADULTS GET TO KNOW THEIR MINDS BETTER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06634
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SumOfTotalLiabilities/EOY072388
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092124
IRS990EZ/TheBooksAreInCareOf/NamePerson0REUVEN I RUBINSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08583440864
IRS990EZ/TotalAssets/BOY0138
IRS990EZ/TotalAssets/EOY0977
IRS990EZ/TotalExpenses06634
IRS990EZ/TotalProgramServiceExpenses06634
IRS990EZ/TotalRevenue03312
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWE-IIORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04000
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01000
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IRS990ScheduleA/TotalSupport04000
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IRS990ScheduleL/LoanTable/BalanceDue069866
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0SANDRA MCDEVITT
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount065705
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING LOAN FROM
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IRS990ScheduleL/TotalBalanceDue069866
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT REFUND CITY TAXES 312
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT INSURANCE 1,060 INTEREST 17 BOOKS 91 GOVERNMENT FEES 168 LOCAL TRAVEL 161 MISCELLANEOUS 102
IRS990ScheduleO/GeneralExplanation/Explanation2LOANS FROM OFFICER
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR LOANS FROM OFFICER 65,705 69,866 OTHER LOANS PAYABLE 2,522 2,522
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0113676763
ReturnHeader/Filer/Name/BusinessNameLine10EMOTIONAL INTELLIGENCE INSTITUTE
ReturnHeader/Filer/NameControl0EMOT
ReturnHeader/Filer/USAddress/AddressLine1010601 TIERRASANTA BLVD PMB 177
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0921242616
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0REUVEN I RUBINSON
ReturnHeader/Officer/Phone08583440864
ReturnHeader/Officer/Title0CFO
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T10:38:16-08:00

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
$977
Liabilities
$72,388
Net assets
-$71,411
Revenue
$3,312
Expenses
$6,634
Net income
-$3,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$81.7$0.19$81.5$89.3$8.91$80.4
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.16$1.15$16.0$4.51$11.5
2022Detailed filing. Detailed filing data is available for this year.$1.59$11.9$10.3$30.0$7.95$22.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$37.4$32.4$3.62$6.04$2.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$31.4$30.0$3.61$8.20$4.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$26.7$25.4$3.00$7.21$4.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$21.8$21.2$3.00$6.72$3.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$17.8$17.5$3.10$6.57$3.48
2016Detailed filing. Detailed filing data is available for this year.$0.44$14.4$14.0$33.1$5.16$28.0
2015Detailed filing. Detailed filing data is available for this year.$0.49$42.4$41.9$43.2$7.32$35.9
2014Detailed filing. Detailed filing data is available for this year.$1.01$78.8$77.8$3.05$6.78$3.74
2013Detailed filing. Detailed filing data is available for this year.$1.17$75.2$74.1$3.00$5.64$2.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$72.4$71.4$3.31$6.63$3.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$68.2$68.1$4.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$64.9$64.0$4.55