Civic Intelligence

Emotions Anonymous International

990EZ • Fiscal year 2019 • EIN 23-7301869

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 10, 2019

2233 Univ Ave W Ste 402Saint Paul, MN 55114-1629

(651) 647-9712

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$113,553

Down $18,717 (-14%) from 2018

Net Assets

Down

$111,052

Down $15,611 (-12%) from 2018

Liabilities

Down

$2,501

Down $3,106 (-55%) from 2018

Revenue

Down

$127,970

Down $15,812 (-11%) from 2018

Expenses

Up

$144,327

Up $10,963 (+8.2%) from 2018

Net Income

Down

-$16,357

Down $26,775 (-257%) from 2018

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

2019

Assets$113,553
Liabilities$2,501
Net Assets$111,052

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

2019

Revenue$127,970
Expenses$144,327
Net Income-$16,357
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$162,340
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 requirement 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 2019 THERE ARE OVER 600 EMOTIONS ANONYMOUS CHAPTERS IN 30 COUNTRIES, INCLUDING THE UNITED STATES.$989$113,664
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUS SCHLOESSERFormer Presi-$0--
SCOTT JAKELVP/President-$0--
JOHN WERNERSecretary-$0--
DERITA PIPPENBoard Member-$0--
COLLEN COYNEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Emotions Anonymous International
EIN
23-7301869
Address
2233 UNIV AVE W STE 402, SAINT PAUL, MN 55114-1629

Signing Officer

Name
Scott Jakel
Title
VP/president
Phone
6516479712
Signed
2019-12-10
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

Expenses website 1,908 office supplies 2,953 office equipment 1,246 office equipment leases 7,297 board meeting expense 1,159 office insurance 983 director/officer insurance 704 payroll processing fees 1,816 bank fees/misc 676 telephone/dsl 1,896 staff expense 277 fees, licenses 75 directors expenses 2,038 non-investment depreciation 228 total 23,256

Form 990-ez, Part I, Line 20

UNREALIZED GAIN 746

Form 990-ez, Part II, Line 24

Accounts receivable 956 2,912 inventories for sale or use 7,652 6,366 prepaid expenses and deferred charges 2,370 2,643 16,925 18,065 less accumulated depreciation 16,925 17,153 undeposited funds 235 667 security rent deposit 1,363 1,363 total 12,576 14,863

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 497 accrued payroll 836 0 payroll tax liabilities 0 0 vacation accrual 4,148 1,896 sales tax payable 623 108

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 requirement 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 2019 there are over 600 emotions anonymous chapters in 30 countries, including the united states.

Raw XML Appendix192 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/ExplanationTxt0EXPENSES WEBSITE 1,908 OFFICE SUPPLIES 2,953 OFFICE EQUIPMENT 1,246 OFFICE EQUIPMENT LEASES 7,297 BOARD MEETING EXPENSE 1,159 OFFICE INSURANCE 983 DIRECTOR/OFFICER INSURANCE 704 PAYROLL PROCESSING FEES 1,816 BANK FEES/MISC 676 TELEPHONE/DSL 1,896 STAFF EXPENSE 277 FEES, LICENSES 75 DIRECTORS EXPENSES 2,038 NON-INVESTMENT DEPRECIATION 228 TOTAL 23,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN 746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 956 2,912 INVENTORIES FOR SALE OR USE 7,652 6,366 PREPAID EXPENSES AND DEFERRED CHARGES 2,370 2,643 16,925 18,065 LESS ACCUMULATED DEPRECIATION 16,925 17,153 UNDEPOSITED FUNDS 235 667 SECURITY RENT DEPOSIT 1,363 1,363 TOTAL 12,576 14,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 497 ACCRUED PAYROLL 836 0 PAYROLL TAX LIABILITIES 0 0 VACATION ACCRUAL 4,148 1,896 SALES TAX PAYABLE 623 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION 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 REQUIREMENT FOR MEMBERSHIP IS A DESIRE TO BECOME EMOTIONALLY WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSISTED 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 2019 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
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ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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