Civic Intelligence

Emotions Anonymous International

990EZ • Fiscal year 2017 • EIN 23-7301869

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$131,702

Down $33,182 (-20%) from 2016

Net Assets

Down

$119,127

Down $34,214 (-22%) from 2016

Liabilities

Up

$12,575

Up $1,032 (+8.9%) from 2016

Revenue

Down

$97,729

Down $27,671 (-22%) from 2016

Expenses

Down

$140,843

Down $2,173 (-1.5%) from 2016

Net Income

Down

-$43,114

Down $25,498 (-145%) from 2016

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

2017

Assets$131,702
Liabilities$12,575
Net Assets$119,127

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

2017

Revenue$97,729
Expenses$140,843
Net Income-$43,114
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$148,180
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.

Description of organiztion mission: emotions anonymous members come together in weekly meetings for the purpose of working toward recovery from any sort of emotional difficulties. Program members are of diverse ages, economic status, social and educational backgrounds. The only requirement for membership is a desire to become emotionally well.

Program Services

DescriptionGrantsExpenses
ASSISTED INDIVIDUALS SUFFERING FROM PROBLEMS AS DVERSE AS DEPRESSION, ANGER, BROKEN OR STRAINED RELATIONSHIPS, GRIEF, ANXIETY, LOW SELF-ESTEEM, PANIC, ABNORMAL FEARS, RESENTMENT, JEALOUSY, BUILT, DESPAIR, FATIGUE, TENSION, BOREDOM, LONELINESS, WITHDRAWAL, OBSESSIVE & NEGATIVE THINKING, WORRY, COMPULSIVE BEHAVIOR & A VARIETY OF OTHER EMOTIONAL ISSUES. PROVIDED A WARM & ACCEPTING SETTING FOR WEEKLY SUPPORT MEETINGS IN WHICH TO SHARE EXPERIENCES WITHOUT FEAR OF CRITICISM. AS OF 2016 THERE ARE OVER 600 EMOTIONS ANONYMOUS CHAPTERS IN 30 COUNTRIES, INCLUDING THE UNITED STATES.-$113,783
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUS SCHLOESSERPresident-$0--
SCOTT JACKELVice Pres/Tr-$0--
VALERIE ANDERSONSecretary-$0--
JOHN WERNERBoard Member-$0--
HAROLD FINKBoard Member-$0--
JACK HINKLEYBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Scott Jackel
Title
Vice Pres/treasurer
Phone
6516479712
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Lewis Kisch & Associates Ltd
Address
1125 SOUTH FRONTAGE ROAD SUITE 1, HASTINGS, MN 55033-2489
Preparer
Diana L Weddigen
Phone
6514373356
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Convention conevention expense 8,152 expenses website 1,690 office supplies 2,963 office equipment 386 office equipment leases 5,407 board meeting expense 2,315 workers comp 737 office insurance 1,119 director/officer insurance 1,362 payroll processing fees 1,807 bank fees/misc 372 computer related expenses 533 telephone/dsl 1,762 staff expense 548 mn charities fee 25 non-investment depreciation 20 total 29,198

Form 990-ez, Part I, Line 20

UNREALIZED GAINS 9,211

Form 990-ez, Part II, Line 24

Accounts receivable 3,266 1,009 inventories for sale or use 19,625 14,169 prepaid expenses and deferred charges 1,491 2,484 16,925 16,925 less accumulated depreciation 16,912 16,925 undeposited funds 465 560 security rent deposit 1,363 1,363 total 26,223 19,585

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 8,433 8,433 payroll tax liabilities 134 134 vacation accrual 2,319 3,602 sales tax payable 248 406 convention deposits 470 0

Form 990-ez, Part III

Description of organiztion mission: emotions anonymous members come together in weekly meetings for the purpose of working toward recovery from any sort of emotional difficulties. Program members are of diverse ages, economic status, social and educational backgrounds. The only requirement for membership is a desire to become emotionally well.

Form 990-ez, Part III, Line 28

Assisted individuals suffering from problems as dverse as depression, anger, broken or strained relationships, grief, anxiety, low self-esteem, panic, abnormal fears, resentment, jealousy, built, despair, fatigue, tension, boredom, loneliness, withdrawal, obsessive & negative thinking, worry, compulsive behavior & a variety of other emotional issues. Provided a warm & accepting setting for weekly support meetings in which to share experiences without fear of criticism. As of 2016 there are over 600 emotions anonymous chapters in 30 countries, including the united states.

Raw XML Appendix184 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.

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IRS990EZ/PrimaryExemptPurposeTxt0DESCRIPTION OF ORGANIZTION MISSION: EMOTIONS ANONYMOUS MEMBERS COME TOGETHER IN WEEKLY MEETINGS FOR THE PURPOSE OF WORKING TOWARD RECOVERY FROM ANY SORT OF EMOTIONAL DIFFICULTIES. PROGRAM MEMBERS ARE OF DIVERSE AGES, ECONOMIC STATUS, SOCIAL AND EDUCATIONAL BACKGROUNDS. THE ONLY REQUIREMENT FOR MEMBERSHIP IS A DESIRE TO BECOME EMOTIONALLY WELL.
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IRS990EZ/SaleOfAssetsGrossAmt022000
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,467
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONVENTION CONEVENTION EXPENSE 8,152 EXPENSES WEBSITE 1,690 OFFICE SUPPLIES 2,963 OFFICE EQUIPMENT 386 OFFICE EQUIPMENT LEASES 5,407 BOARD MEETING EXPENSE 2,315 WORKERS COMP 737 OFFICE INSURANCE 1,119 DIRECTOR/OFFICER INSURANCE 1,362 PAYROLL PROCESSING FEES 1,807 BANK FEES/MISC 372 COMPUTER RELATED EXPENSES 533 TELEPHONE/DSL 1,762 STAFF EXPENSE 548 MN CHARITIES FEE 25 NON-INVESTMENT DEPRECIATION 20 TOTAL 29,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS 9,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 3,266 1,009 INVENTORIES FOR SALE OR USE 19,625 14,169 PREPAID EXPENSES AND DEFERRED CHARGES 1,491 2,484 16,925 16,925 LESS ACCUMULATED DEPRECIATION 16,912 16,925 UNDEPOSITED FUNDS 465 560 SECURITY RENT DEPOSIT 1,363 1,363 TOTAL 26,223 19,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,433 8,433 PAYROLL TAX LIABILITIES 134 134 VACATION ACCRUAL 2,319 3,602 SALES TAX PAYABLE 248 406 CONVENTION DEPOSITS 470 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION OF ORGANIZTION MISSION: EMOTIONS ANONYMOUS MEMBERS COME TOGETHER IN WEEKLY MEETINGS FOR THE PURPOSE OF WORKING TOWARD RECOVERY FROM ANY SORT OF EMOTIONAL DIFFICULTIES. PROGRAM MEMBERS ARE OF DIVERSE AGES, ECONOMIC STATUS, SOCIAL AND EDUCATIONAL BACKGROUNDS. THE ONLY REQUIREMENT FOR MEMBERSHIP IS A DESIRE TO BECOME EMOTIONALLY WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSISTED INDIVIDUALS SUFFERING FROM PROBLEMS AS DVERSE AS DEPRESSION, ANGER, BROKEN OR STRAINED RELATIONSHIPS, GRIEF, ANXIETY, LOW SELF-ESTEEM, PANIC, ABNORMAL FEARS, RESENTMENT, JEALOUSY, BUILT, DESPAIR, FATIGUE, TENSION, BOREDOM, LONELINESS, WITHDRAWAL, OBSESSIVE & NEGATIVE THINKING, WORRY, COMPULSIVE BEHAVIOR & A VARIETY OF OTHER EMOTIONAL ISSUES. PROVIDED A WARM & ACCEPTING SETTING FOR WEEKLY SUPPORT MEETINGS IN WHICH TO SHARE EXPERIENCES WITHOUT FEAR OF CRITICISM. AS OF 2016 THERE ARE OVER 600 EMOTIONS ANONYMOUS CHAPTERS IN 30 COUNTRIES, INCLUDING THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06516479712
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
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ReturnHeader/Filer/EIN0237301869
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411620961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS KISCH & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01125 SOUTH FRONTAGE ROAD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550332489
ReturnHeader/PreparerPersonGrp/PhoneNum06514373356
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA L WEDDIGEN
ReturnHeader/ReturnTs02017-11-03T11:14:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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