Civic Intelligence

Emotional Intelligence Institute

990EZ • Fiscal year 2015 • EIN 11-3676763

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.E-II.ORG
10601 Tierrasanta Blvd Pmb 177San Diego, CA 92124-2616

(858) 344-0864

Siviq Scores

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

Liabilities / Assets

100th percentile

87.24x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1319%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$486

Down $521 (-52%) from 2014

Net Assets

Up

-$41,915

Up $35,879 (+46%) from 2014

Liabilities

Down

$42,401

Down $36,400 (-46%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin97th percentile

Revenue

Up

$43,200

Up $40,155 (+1319%) from 2014

Expenses

Up

$7,321

Up $537 (+7.9%) from 2014

Net Income

Up

$35,879

Up $39,618 (+1060%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$486
Liabilities$42,401
Net Assets-$41,915
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

2015

Revenue$43,200
Expenses$7,321
Net Income$35,879
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$43,200
Mission and Program Overview

Mission

Education in emotional intelligence

Program Services

DescriptionGrantsExpenses
WE ARE CREATING HIGH QUALITY EMOTIONAL INTELLIGENCE TRAINING PROGRAMS THAT ARE HELPING YOUTH AND ADULTS GET TO KNOW THEIR MINDS BETTER-$927
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA L MCDEVITTPresidentFT$0--
REUVEN I RUBINSONCFO-$0--
EDWARD TOLANDSecy & VP-$0--
Filing and Contact Details

Filer

Filer Name
Emotional Intelligence Institute
EIN
11-3676763
Address
10601 TIERRASANTA BLVD PMB 177, SAN DIEGO, CA 92124-2616

Signing Officer

Name
Reuven I Rubinson
Title
CFO
Phone
8583440864
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Santo a Messina CPA
Address
P O BOX 940, VISTA, CA 92085
Preparer
Reuven I Rubinson CPA
Phone
7607260276
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountbook sales 200”

Description of other expenses Part I line 16

“Description amountinsurance 1,144office supplies 147marketing 1,190membership fees 120equipment 59po box rental 100bank fees 6math error 40”

Other changes in net assets or fund balances Part I line 20

“LOANS FROM OFFICER”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloans from officer 75,938 42,401other loans payable 2,522 0credit cards payable 341 0”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REUVEN I RUBINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08583440864
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010601 TIERRASANTA BLVD 177
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035879
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03233
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01007
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0486
IRS990EZ/GrossReceiptsAmt043200
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt042401
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-77794
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-41915
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-77794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-41915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA L MCDEVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REUVEN I RUBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD TOLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECY & VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02806
IRS990EZ/OtherRevenueTotalAmt0200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION IN EMOTIONAL INTELLIGENCE
IRS990EZ/PrintingPublicationsPostageAmt01282
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ARE CREATING HIGH QUALITY EMOTIONAL INTELLIGENCE TRAINING PROGRAMS THAT ARE HELPING YOUTH AND ADULTS GET TO KNOW THEIR MINDS BETTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0927
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt078801
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042401
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07321
IRS990EZ/TotalProgramServiceExpensesAmt0927
IRS990EZ/TotalRevenueAmt043200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.E-II.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25080
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013040
IRS990ScheduleA/SubstantialContributorsTotAmt038960
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052000
IRS990ScheduleA/TotalSupportAmt052000
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt042401
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING LOAN FROM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt065705
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SANDRA MCDEVITT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt042401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBOOK SALES 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 1,144OFFICE SUPPLIES 147MARKETING 1,190MEMBERSHIP FEES 120EQUIPMENT 59PO BOX RENTAL 100BANK FEES 6MATH ERROR 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLOANS FROM OFFICER 75,938 42,401OTHER LOANS PAYABLE 2,522 0CREDIT CARDS PAYABLE 341 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REUVEN I RUBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08583440864
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMOTIONAL INTELLIGENCE INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0EMOT
ReturnHeader/Filer/EIN0113676763
ReturnHeader/Filer/USAddress/AddressLine1Txt010601 TIERRASANTA BLVD PMB 177
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0921242616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330267450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANTO A MESSINA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 940
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092085
ReturnHeader/PreparerPersonGrp/PhoneNum07607260276
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Reuven I Rubinson CPA
ReturnHeader/ReturnTs02016-11-14T19:34:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486
Liabilities
$42,401
Net assets
-$41,915
Revenue
$43,200
Expenses
$7,321
Net income
$35,879
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