Civic Intelligence

Emotions Anonymous International

990EZ • Fiscal year 2016 • EIN 23-7301869

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2017

PO Box 4245St Paul, MN 55104

(651) 647-9712

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$164,634

Down $34,489 (-17%) from 2015

Net Assets

Down

$153,030

Down $38,791 (-20%) from 2015

Liabilities

Up

$11,604

Up $4,302 (+59%) from 2015

Revenue And Expenses

Revenue

Up

$122,153

Up $2,629 (+2.2%) from 2015

Expenses

Up

$160,301

Up $19,805 (+14%) from 2015

Net Income

Down

-$38,148

Down $17,176 (-82%) 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 2016: $164,634Liabilities 2016: $11,604Net Assets 2016: $153,0302016Assets 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$164,634
Liabilities$11,604
Net Assets$153,030

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 2016: $122,153Expenses 2016: $160,301Net Income 2016: -$38,1482016Revenue 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$122,153
Expenses$160,301
Net Income-$38,148
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2017
Return Version
2015v3.0
Gross Receipts
$173,879
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 organization 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 requirements for membership is a desire to become emotionally well.

Program Services

DescriptionGrantsExpenses
ASSISTED INDIVIDUALS SUFFERING FROM PROBLEMS AS DIVERSE 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 2015 THERE ARE OVER 1000 EMOTIONS ANONYMOUS CHAPTERS IN 35 COUNTRIES, INCLUDING THE UNITED STATES.-$127,682
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUS SCHLOESSERPresident-$0--
SCOTT JAKELTreasurer-$0--
LYNNE SMITHBoard Member-$0--
ARTHUR TYRREL DEARBoard Member-$0--
VALERIE ANDERSONSecretary-$0--
FRANCE BOULERICEBoard Member-$0--
PHYLLIS REGNIERBoard Member-$0--
HAROLD FINKBoard Member-$0--
VINCE COVIELLOVice Preside-$0--
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
Gus Schloesser
Title
President
Phone
6516479712
Signed
2017-11-03
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, Page 1, Item B

Adjust original return to include expenses not reported on original return.

Form 990-ez, Part I, Line 8

ROYALTIES 840 TOTAL 840

Form 990-ez, Part I, Line 16

Convention convention expense 3,286 expenses office equipment expense 450 office equipment leases 6,718 office supplies 2,896 office & general 80 insurance 1,563 payroll processing fees 1,616 staff training etc 474 board related expense 5,842 computer related expenses 7,699 mn charities fee 25 telephone/dsl 1,567 bank fees/misc 412 non-investment depreciation 69 total 32,697

Form 990-ez, Part I, Line 20

Misc adjustment to prior year fund balance 1,532 net unrealized loss on investments -2,175

Form 990-ez, Part II, Line 24

Accounts receivable 713 3,266 inventories for sale or use 9,339 19,625 prepaid expenses and deferred charges 820 1,491 fixed assets 16,925 16,925 less accumulated depreciation 16,835 16,912 security rent deposit 1,363 1,363 undeposited funds 0 465 total 12,325 26,223

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 7,302 8,433 payroll tax liabilities 0 134 vacation accrual 0 2,319 sales tax payable 0 248 convention deposits 0 470

Form 990-ez, Part III

Description of organization 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 requirements for membership is a desire to become emotionally well.

Form 990-ez, Part III, Line 28

Assisted individuals suffering from problems as diverse 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 2015 there are over 1000 emotions anonymous chapters in 35 countries, including the united states.

Raw XML Appendix201 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJUST ORIGINAL RETURN TO INCLUDE EXPENSES NOT REPORTED ON ORIGINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROYALTIES 840 TOTAL 840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONVENTION CONVENTION EXPENSE 3,286 EXPENSES OFFICE EQUIPMENT EXPENSE 450 OFFICE EQUIPMENT LEASES 6,718 OFFICE SUPPLIES 2,896 OFFICE & GENERAL 80 INSURANCE 1,563 PAYROLL PROCESSING FEES 1,616 STAFF TRAINING ETC 474 BOARD RELATED EXPENSE 5,842 COMPUTER RELATED EXPENSES 7,699 MN CHARITIES FEE 25 TELEPHONE/DSL 1,567 BANK FEES/MISC 412 NON-INVESTMENT DEPRECIATION 69 TOTAL 32,697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC ADJUSTMENT TO PRIOR YEAR FUND BALANCE 1,532 NET UNREALIZED LOSS ON INVESTMENTS -2,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE 713 3,266 INVENTORIES FOR SALE OR USE 9,339 19,625 PREPAID EXPENSES AND DEFERRED CHARGES 820 1,491 FIXED ASSETS 16,925 16,925 LESS ACCUMULATED DEPRECIATION 16,835 16,912 SECURITY RENT DEPOSIT 1,363 1,363 UNDEPOSITED FUNDS 0 465 TOTAL 12,325 26,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,302 8,433 PAYROLL TAX LIABILITIES 0 134 VACATION ACCRUAL 0 2,319 SALES TAX PAYABLE 0 248 CONVENTION DEPOSITS 0 470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION OF ORGANIZATION 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 REQUIREMENTS FOR MEMBERSHIP IS A DESIRE TO BECOME EMOTIONALLY WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ASSISTED INDIVIDUALS SUFFERING FROM PROBLEMS AS DIVERSE 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 2015 THERE ARE OVER 1000 EMOTIONS ANONYMOUS CHAPTERS IN 35 COUNTRIES, INCLUDING THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 28
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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
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.12$1.53$1.22$1.60$0.38
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
Peer Organizations

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