Civic Intelligence

Emotions Anonymous International

990 • Fiscal year 2016 • EIN 23-7301869

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

PO Box 4245St Paul, MN 55104

(651) 647-9712

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$164,884

Down $34,239 (-17%) from 2015

Net Assets

Down

$153,341

Down $38,480 (-20%) from 2015

Liabilities

Up

$11,543

Up $4,241 (+58%) from 2015

Revenue

Up

$125,400

Up $5,876 (+4.9%) from 2015

Expenses

Up

$143,016

Up $2,520 (+1.8%) from 2015

Net Income

Up

-$17,616

Up $3,356 (+16%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $238,148Liabilities 2011: $12,686Net Assets 2011: $225,4622011Assets 2012: $254,347Liabilities 2012: $5,752Net Assets 2012: $248,5952012Assets 2013: $231,837Liabilities 2013: $3,952Net Assets 2013: $227,8852013Assets 2014: $225,050Liabilities 2014: $8,249Net Assets 2014: $216,8012014Assets 2015: $199,123Liabilities 2015: $7,302Net Assets 2015: $191,8212015Assets 2016: $164,884Liabilities 2016: $11,543Net Assets 2016: $153,3412016Assets 2017: $131,702Liabilities 2017: $12,575Net Assets 2017: $119,1272017Assets 2018: $132,270Liabilities 2018: $5,607Net Assets 2018: $126,6632018Assets 2019: $113,553Liabilities 2019: $2,501Net Assets 2019: $111,0522019Assets 2020: $111,113Liabilities 2020: $10,159Net Assets 2020: $100,9542020Assets 2021: $105,416Liabilities 2021: $3,927Net Assets 2021: $101,4892021Assets 2022: $75,744Liabilities 2022: $4,512Net Assets 2022: $71,2322022Assets 2023: $68,918Liabilities 2023: $6,792Net Assets 2023: $62,1262023Assets 2024: $89,037Liabilities 2024: $13,897Net Assets 2024: $75,1402024Assets 2025: $118,328Liabilities 2025: $10,367Net Assets 2025: $107,9612025

Highlighted filing

2016

Assets$164,884
Liabilities$11,543
Net Assets$153,341

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $134,1232011Expenses 2012: $141,4982012Expenses 2013: $135,2202013Revenue 2014: $117,291Expenses 2014: $128,374Net Income 2014: -$11,0832014Revenue 2015: $119,524Expenses 2015: $140,496Net Income 2015: -$20,9722015Revenue 2016: $125,400Expenses 2016: $143,016Net Income 2016: -$17,6162016Revenue 2017: $97,729Expenses 2017: $140,843Net Income 2017: -$43,1142017Revenue 2018: $143,782Expenses 2018: $133,364Net Income 2018: $10,4182018Revenue 2019: $127,970Expenses 2019: $144,327Net Income 2019: -$16,3572019Revenue 2020: $140,415Expenses 2020: $149,652Net Income 2020: -$9,2372020Revenue 2021: $143,305Expenses 2021: $148,698Net Income 2021: -$5,3932021Revenue 2022: $130,513Expenses 2022: $154,745Net Income 2022: -$24,2322022Revenue 2023: $135,152Expenses 2023: $146,197Net Income 2023: -$11,0452023Revenue 2024: $143,692Expenses 2024: $131,906Net Income 2024: $11,7862024Revenue 2025: $169,779Expenses 2025: $138,605Net Income 2025: $31,1742025

Highlighted filing

2016

Revenue$125,400
Expenses$143,016
Net Income-$17,616
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$176,876
Mission and Program Overview

Mission

Emotions anonymous (ea) is a twelve-step organization, similar to alcoholics anonymous. Our fellowship is composed of people who come together in weekly meetings for the purpose of working toward recovery from emotional difficulties. Ea members are from many walks of life and are of diverse ages, economic status, social and educational backgrounds. The only requirement for membership is a desire to become well emotionally.

To support individuals with emotional difficulties in their efforts to live a more manageable life by using the emotions anonymous program of recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$168,509$131,328▼ $37,181
Inventories for Sale or Use$9,339$19,625▲ $10,286
Cash and Non-Interest-Bearing Accounts$18,289$7,333▼ $10,956
Accounts Receivable$713$3,266▲ $2,553
Prepaid Expenses and Deferred Charges$820$1,491▲ $671
Land, Buildings, and Equipment, Net$90$13▼ $77
Total Assets$199,123$164,884▼ $34,239
Other Assets Total$1,363$1,828▲ $465
Liabilities
Accounts Payable and Accrued Expenses$7,302$8,433▲ $1,131
Other Liabilities-$3,110-
Total Liabilities$7,302$11,543▲ $4,241
Net Assets / Fund Balance
Unrestricted Net Assets$191,821$153,341▼ $38,480
Total Net Assets Fund Balance$191,821$153,341▼ $38,480
Total Liabilities and Net Assets / Fund Balance$199,123$164,884▼ $34,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13$16,912$16,925
Investment Program Related Org$131,328--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gus SchloesserPresident
Vince CovielloVice President
Arthur Tyrrel DearBoard Member
Harold FinkBoard Member
Lynne SmithBoard Member
Phyllis RegnierBoard Member
France BoulericeBorad Member
Valerie AndersonSecretary
Scott JakelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,638
Program Service Revenue
$7,114
Investment Income
$1,237
Other Revenue
$70,411
All Other Contributions
$46,638
Change in Net Assets
$-17,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,733
Other Expenses$36,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,914$19,728-$98,642
Occupancy$12,607$3,152-$15,759
Payroll Taxes$6,473$1,618-$8,091
Other Expenses$6,159$1,540-$7,699
Fees for Services Other$1,766--$1,766
Insurance$1,250$313-$1,563
Fees for Services Accounting-$1,495-$1,495
Depreciation Depletion$55$14-$69
Total Functional Expenses$113,191$29,825$0$143,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,252
Sales Tax Payable$470
Vacation Accrual$248
Federal income taxes$140
Convention Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Emotions Anonymous members elect the member trustee postions on the Board. The executive committee members, nonmember general service trustees are appointed by the Board.

Form 990, Part VI, Section B, Line 11

Board is provided with the opportunity to review prior to filing

Form 990, Part VI, Section C, Line 19

Available upon request

Filing and Contact Details

Filer

Filer Name
Emotions Anonymous International
EIN
23-7301869
Phone
6516479712
Address
PO BOX 4245, ST PAUL, MN 55104

Signing Officer

Name
Scott Jakel
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Jakel
Formed
1971
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
800

Preparer

Firm
Krolak & Lesch LLC
Address
ONE GROVELAND TERRACE, MINNEAPOLIS, MN 55403
Preparer
Rick H Krolak
Phone
6128255700
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Des. of Organization Mission Life by using the Emotions Anonymous Program of Recovery

Form 990, Part III, Line 1

Des. of Ornaizeion mission And are of diverse ages, economic status, social educational backgounds, The only requirement for membership is a desire to become well emotionally.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01491
IRS990/PrincipalOfficerNm0SCOTT JAKEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07114
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01628
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052450
IRS990/PYOtherRevenueAmt075162
IRS990/PYProgramServiceRevenueAmt03434
IRS990/PYRevenuesLessExpensesAmt0-20972
IRS990/PYSalariesCompEmpBnftPaidAmt088046
IRS990/PYTotalExpensesAmt0140496
IRS990/PYTotalRevenueAmt0119524
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17616
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0126104
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01297
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0503049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07280
IRS990ScheduleA/InvestmentIncomeCYPct00.01010
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02848
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01619
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0775
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05242
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98260
IRS990ScheduleA/PublicSupportPY509Pct00.97850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0706394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150439
IRS990ScheduleA/Total509Grp/TotalAmt0706394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0718916
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016925
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0131328
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VACATION ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CONVENTION DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013
IRS990ScheduleD/TotalBookValueProgramRltdAmt0131328
IRS990ScheduleD/TotalLiabilityAmt03110
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Des. of Organization Mission Life by using the Emotions Anonymous Program of Recovery
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Des. of Ornaizeion mission And are of diverse ages, economic status, social educational backgounds, The only requirement for membership is a desire to become well emotionally.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Emotions Anonymous members elect the member trustee postions on the Board. The executive committee members, nonmember general service trustees are appointed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board is provided with the opportunity to review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199123
IRS990/TotalAssetsEOYAmt0164884
IRS990/TotalAssetsGrp/BOYAmt0199123
IRS990/TotalAssetsGrp/EOYAmt0164884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046638
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07302
IRS990/TotalLiabilitiesEOYAmt011543
IRS990/TotalLiabilitiesGrp/BOYAmt07302
IRS990/TotalLiabilitiesGrp/EOYAmt011543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153341

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.10$1.08$1.70$1.39$0.31
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.14$0.75$1.44$1.32$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$1.35$1.46$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$1.31$1.55$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$1.43$1.49$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$1.40$1.50$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$1.28$1.44$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.27$1.44$1.33$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.13$1.19$0.98$1.41$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.12$1.53$1.25$1.43$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.07$1.92$1.20$1.40$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.08$2.17$1.17$1.28$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.04$2.28$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.06$2.49$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.13$2.25$1.34