Civic Intelligence

Sexaholics Anonymous Inc

EIN 31-1599955 • 501(c)3 • Brentwood, TN

Profile

Assist sexually dependant persons to overcome dependency.

PO Box 3565Brentwood, TN 37024-3565

www.sa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$61,982

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

16th percentile

-16%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$301,801

Down $55,507 (-16%) from 2023

Liabilities

Down

$31,134

Down $6,837 (-18%) from 2023

Net Assets

Down

$270,667

Down $48,670 (-15%) from 2023

Revenue

Up

$454,448

Up $18,132 (+4.2%) from 2023

Expenses

Up

$485,878

Up $30,383 (+6.7%) from 2023

Net Income

Down

-$31,430

Down $12,251 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $231,677Liabilities 2010: $2,819Net Assets 2010: $228,8582010Assets 2011: $247,750Liabilities 2011: $2,673Net Assets 2011: $245,0772011Assets 2012: $220,839Liabilities 2012: $3,018Net Assets 2012: $217,8212012Assets 2013: $214,196Liabilities 2013: $17,883Net Assets 2013: $196,3132013Assets 2014: $257,850Liabilities 2014: $8,506Net Assets 2014: $249,3442014Assets 2015: $283,954Liabilities 2015: $27,503Net Assets 2015: $256,4512015Assets 2016: $306,734Liabilities 2016: $43,819Net Assets 2016: $262,9152016Assets 2017: $278,598Liabilities 2017: $15,350Net Assets 2017: $263,2482017Assets 2018: $262,041Liabilities 2018: $20,254Net Assets 2018: $241,7872018Assets 2019: $238,855Liabilities 2019: $22,936Net Assets 2019: $215,9192019Assets 2020: $333,160Liabilities 2020: $6,993Net Assets 2020: $326,1672020Assets 2021: $411,303Liabilities 2021: $9,124Net Assets 2021: $402,1792021Assets 2022: $365,322Liabilities 2022: $26,807Net Assets 2022: $338,5152022Assets 2023: $357,308Liabilities 2023: $37,971Net Assets 2023: $319,3372023Assets 2024: $301,801Liabilities 2024: $31,134Net Assets 2024: $270,6672024

Highlighted filing

2024

Assets$301,801
Liabilities$31,134
Net Assets$270,667

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $342,4302010Expenses 2011: $315,9622011Expenses 2012: $403,9542012Revenue 2013: $363,950Expenses 2013: $372,373Net Income 2013: -$8,4232013Revenue 2014: $309,220Expenses 2014: $255,008Net Income 2014: $54,2122014Revenue 2015: $268,061Expenses 2015: $260,475Net Income 2015: $7,5862015Revenue 2016: $269,820Expenses 2016: $262,868Net Income 2016: $6,9522016Revenue 2017: $302,306Expenses 2017: $301,846Net Income 2017: $4602017Revenue 2018: $317,837Expenses 2018: $335,542Net Income 2018: -$17,7052018Revenue 2019: $323,917Expenses 2019: $346,914Net Income 2019: -$22,9972019Revenue 2020: $398,772Expenses 2020: $275,354Net Income 2020: $123,4182020Revenue 2021: $358,871Expenses 2021: $268,281Net Income 2021: $90,5902021Revenue 2022: $364,718Expenses 2022: $423,899Net Income 2022: -$59,1812022Revenue 2023: $436,316Expenses 2023: $455,495Net Income 2023: -$19,1792023Revenue 2024: $454,448Expenses 2024: $485,878Net Income 2024: -$31,4302024

Highlighted filing

2024

Revenue$454,448
Expenses$485,878
Net Income-$31,430

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.31$2.71$4.54$4.86$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.38$3.19$4.36$4.55$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.27$3.39$3.65$4.24$0.59
2021Detailed filing. Detailed filing data is available for this year.$4.11$0.09$4.02$3.59$2.68$0.91
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.07$3.26$3.99$2.75$1.23
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.23$2.16$3.24$3.47$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.20$2.42$3.18$3.36$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.15$2.63$3.02$3.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.44$2.63$2.70$2.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.28$2.56$2.68$2.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.09$2.49$3.09$2.55$0.54
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.18$1.96$3.64$3.72$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.03$2.18$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.03$2.45$3.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.03$2.29$3.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$524,355
Mission and Program Overview

Mission

Assist sexually dependant persons to overcome dependency.

Assist sexually dependent persons to overcome dependency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,231$127,964▼ $55,267
Savings and Temporary Cash Investments$133,186$105,685▼ $27,501
Prepaid Expenses and Deferred Charges$1,986$35,248▲ $33,262
Inventories for Sale or Use$38,905$32,904▼ $6,001
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$357,308$301,801▼ $55,507
Liabilities
Accounts Payable and Accrued Expenses$37,971$31,134▼ $6,837
Total Liabilities$37,971$31,134▼ $6,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$319,337$270,667▼ $48,670
Total Net Assets Fund Balance$319,337$270,667▼ $48,670
Total Liabilities and Net Assets / Fund Balance$357,308$301,801▼ $55,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$37,648$37,648
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura ButtsExecutive DirectorFT$61,982$61,982

Board Members and Trustees

NameTitle
Gerald EzrolTrustee Chair
Duane DavisTrustee Vice Chair
Gary PickeringTrustee
James CurlTrustee
John HorsmanTrustee
Kirt BromleyTrustee
Margaret Van SickleTrustee
Mathew WaitaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$281,958
Program Service Revenue
$0
Investment Income
$1,887
Other Revenue
$170,603
All Other Contributions
$281,958
Change in Net Assets
$-31,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,671
Salaries, Compensation, and Employee Benefits$207,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,564$18,063-$180,627
Information Technology$34,220$3,802-$38,022
Occupancy$31,622$3,514-$35,136
Travel$24,112$2,679-$26,791
All Other Expenses$22,294$2,340-$24,634
Fees for Services Other$20,471$2,275-$22,746
Other Expenses$17,078$1,898-$18,976
Payroll Taxes$12,436$1,382-$13,818
Other Employee Benefits$11,486$1,276-$12,762
Fees for Services Accounting$10,486$1,165-$11,651
Insurance$5,854$650-$6,504
Office Expenses$836$93-$929
Total Functional Expenses$437,412$48,466$0$485,878
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of form 990 is given to the board members and is reviewed prior to submitting the return to the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is monitored regularly and consistently and any conflicts are reported to the board of directors immediately and appropriate action is taken.

Form 990, Part VI, Section C, Line 19

The organization provides all information and documents upon request directly to the requesting person(s) in a timely manner.

Filing and Contact Details

Filer

Filer Name
Sexaholics Anonymous Inc
EIN
31-1599955
Phone
6153706062
Address
PO BOX 3565, BRENTWOOD, TN 37024-3565

Signing Officer

Name
Gerald Ezrol
Title
Trustee Chair
Phone
6153706062
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Ezrol
Formed
1996
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
0

Preparer

Firm
Uhy Advisors Midwest Inc
Address
1889 GEN GEORGE PATTON DR STE 200, FRANKLIN, TN 37067
Preparer
W Craig Ballentine
Phone
6157505537
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Equity adjustment from foreign currency transaction -19,231.

Raw XML Appendix390 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
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IRS990/PYContributionsGrantsAmt0298187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0249
IRS990/PYOtherExpensesAmt0230013
IRS990/PYOtherRevenueAmt0137880
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-19179
IRS990/PYSalariesCompEmpBnftPaidAmt0225482
IRS990/PYTotalExpensesAmt0455495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0436316
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-31430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01537691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02695
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0303009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01537691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0303804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01537691
IRS990ScheduleA/TotalSupportAmt01540386
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037648
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS GIVEN TO THE BOARD MEMBERS AND IS REVIEWED PRIOR TO SUBMITTING THE RETURN TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED REGULARLY AND CONSISTENTLY AND ANY CONFLICTS ARE REPORTED TO THE BOARD OF DIRECTORS IMMEDIATELY AND APPROPRIATE ACTION IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES ALL INFORMATION AND DOCUMENTS UPON REQUEST DIRECTLY TO THE REQUESTING PERSON(S) IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUITY ADJUSTMENT FROM FOREIGN CURRENCY TRANSACTION -19,231.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0301801
IRS990/TotalAssetsGrp/BOYAmt0357308
IRS990/TotalAssetsGrp/EOYAmt0301801
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0281958
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037971
IRS990/TotalLiabilitiesEOYAmt031134
IRS990/TotalLiabilitiesGrp/BOYAmt037971
IRS990/TotalLiabilitiesGrp/EOYAmt031134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270667
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0437412
IRS990/TotalReportableCompFromOrgAmt061982
IRS990/TotalRevenueGrp/ExclusionAmt01887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454448
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301801
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02679
IRS990/TravelGrp/ProgramServicesAmt024112
IRS990/TravelGrp/TotalAmt026791
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07105 PEACH CT SUITE 210
IRS990/USAddress/CityNm0BRENTWOOD
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037024
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD EZROL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06153706062
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEXAHOLICS ANONYMOUS INC
ReturnHeader/Filer/BusinessNameControlTxt0SEXA
ReturnHeader/Filer/EIN0311599955
ReturnHeader/Filer/PhoneNum06153706062
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3565
ReturnHeader/Filer/USAddress/CityNm0BRENTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0370243565
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431305800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS MIDWEST INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01889 GEN GEORGE PATTON DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037067
ReturnHeader/PreparerPersonGrp/PhoneNum06157505537
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W CRAIG BALLENTINE
ReturnHeader/ReturnTs02025-05-29T08:55:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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