Civic Intelligence

International Service Organization Of

EIN 41-1675029 • 501(c)3 • Houston, TX

View Organization Page

Profile

Our mission is to aid those suffering with sexual addiction. The ISO refers those seeking help to Twelve Step recovery meetings. The ISO supports over 1900 weekly meetings by providing meeting locations through our website and out phones. The ISO publishes over 30 literature and recovery items for purchase in support of recovery and outreach as well as publishing a bi-monthly newsletter.

P O Box 70949Houston, TX 77270

saa-recovery.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.7%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,093,979

Up $48,930 (+4.7%) from 2023

Liabilities

Down

$94,282

Down $15,249 (-14%) from 2023

Net Assets

Up

$999,697

Up $64,179 (+6.9%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin55th percentile

Revenue

Up

$962,755

Up $43,200 (+4.7%) from 2023

Expenses

Up

$898,576

Up $27,717 (+3.2%) from 2023

Net Income

Up

$64,179

Up $15,483 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $297,961Liabilities 2011: $15,103Net Assets 2011: $282,8582011Assets 2012: $301,482Liabilities 2012: $10,623Net Assets 2012: $290,8592012Assets 2013: $503,703Liabilities 2013: $25,281Net Assets 2013: $478,4222013Assets 2014: $616,915Liabilities 2014: $27,377Net Assets 2014: $589,5382014Assets 2015: $700,251Liabilities 2015: $48,830Net Assets 2015: $651,4202015Assets 2016: $712,857Liabilities 2016: $49,693Net Assets 2016: $663,1642016Assets 2017: $686,801Liabilities 2017: $51,805Net Assets 2017: $634,9962017Assets 2018: $632,164Liabilities 2018: $43,669Net Assets 2018: $588,4952018Assets 2019: $705,660Liabilities 2019: $58,582Net Assets 2019: $647,0782019Assets 2020: $959,994Liabilities 2020: $89,226Net Assets 2020: $870,7682020Assets 2021: $1,032,783Liabilities 2021: $102,755Net Assets 2021: $930,0282021Assets 2022: $982,277Liabilities 2022: $95,455Net Assets 2022: $886,8222022Assets 2023: $1,045,049Liabilities 2023: $109,531Net Assets 2023: $935,5182023Assets 2024: $1,093,979Liabilities 2024: $94,282Net Assets 2024: $999,6972024

Highlighted filing

2024

Assets$1,093,979
Liabilities$94,282
Net Assets$999,697
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $399,576Expenses 2011: $424,194Net Income 2011: -$24,6182011Revenue 2012: $484,464Expenses 2012: $476,463Net Income 2012: $8,0012012Revenue 2013: $550,000Expenses 2013: $490,064Net Income 2013: $59,9362013Revenue 2014: $633,450Expenses 2014: $534,749Net Income 2014: $98,7012014Revenue 2015: $711,827Expenses 2015: $652,635Net Income 2015: $59,1922015Revenue 2016: $716,288Expenses 2016: $708,626Net Income 2016: $7,6622016Revenue 2017: $704,941Expenses 2017: $749,691Net Income 2017: -$44,7502017Revenue 2018: $745,189Expenses 2018: $799,378Net Income 2018: -$54,1892018Revenue 2019: $1,018,552Expenses 2019: $909,314Net Income 2019: $109,2382019Revenue 2020: $796,645Expenses 2020: $731,612Net Income 2020: $65,0332020Revenue 2021: $928,514Expenses 2021: $869,254Net Income 2021: $59,2602021Revenue 2022: $891,670Expenses 2022: $934,876Net Income 2022: -$43,2062022Revenue 2023: $919,555Expenses 2023: $870,859Net Income 2023: $48,6962023Revenue 2024: $962,755Expenses 2024: $898,576Net Income 2024: $64,1792024

Highlighted filing

2024

Revenue$962,755
Expenses$898,576
Net Income$64,179
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,093,979
Liabilities
$94,282
Net assets
$999,697
Revenue
$962,755
Expenses
$898,576
Net income
$64,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.09$1.00$0.96$0.90$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.11$0.94$0.92$0.87$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.89$0.89$0.93$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.93$0.93$0.87$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.87$0.80$0.73$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$1.02$0.91$0.11
2018Summary only. Only limited summary data is available for this year.$0.63$0.04$0.59$0.75$0.80$0.05
2017Summary only. Only limited summary data is available for this year.$0.69$0.05$0.63$0.70$0.75$0.04
2016Summary only. Only limited summary data is available for this year.$0.71$0.05$0.66$0.72$0.71$0.01
2015Summary only. Only limited summary data is available for this year.$0.70$0.05$0.65$0.71$0.65$0.06
2014Summary only. Only limited summary data is available for this year.$0.62$0.03$0.59$0.63$0.53$0.10
2013Summary only. Only limited summary data is available for this year.$0.50$0.03$0.48$0.55$0.49$0.06
2012Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.48$0.48$0.01
2011Summary only. Only limited summary data is available for this year.$0.30$0.02$0.28$0.40$0.42$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,078,820
Mission and Program Overview

Mission

Our mission is to aid those suffering with sexual addiction. The ISO refers those seeking help to Twelve Step recovery meetings. The ISO supports over 1900 weekly meetings by providing meeting locations through our website and out phones. The ISO publishes over 30 literature and recovery items for purchase in support of recovery and outreach as well as publishing a bi-monthly newsletter.

Communication and information in support of 1900 weekly recovery meetings worldwide. Referral of people seeking recovery from sexual addiction to meetings worldwide. Development and distribution of educational program material.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$326,184$343,179▲ $16,995
Cash and Non-Interest-Bearing Accounts$260,906$289,328▲ $28,422
Inventories for Sale or Use$66,441$49,928▼ $16,513
Prepaid Expenses and Deferred Charges$24,689$17,015▼ $7,674
Accounts Receivable$10,982$6,740▼ $4,242
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$1,045,049$1,093,979▲ $48,930
Other Assets Total$355,847$387,789▲ $31,942
Liabilities
Accounts Payable and Accrued Expenses$92,465$66,242▼ $26,223
Other Liabilities$17,066$28,040▲ $10,974
Total Liabilities$109,531$94,282▼ $15,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$935,518$999,697▲ $64,179
Total Net Assets Fund Balance$935,518$999,697▲ $64,179
Total Liabilities and Net Assets / Fund Balance$1,045,049$1,093,979▲ $48,930

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$42,630$42,630
Other Assets Org$387,789--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$387,789-▲ $31,845-$418,295
2023$355,847-▲ $18,141-$371,651
2022$326,183-▼ $36,467-$287,458
2021$417,795-▲ $45,966-$461,976
2020$316,079-▲ $47,476-$365,827
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tracy RitterExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$716,479
Program Service Revenue
$0
Investment Income
$31,845
Other Revenue
$214,431
All Other Contributions
$716,479
Change in Net Assets
$64,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,650
Salaries, Compensation, and Employee Benefits$413,926
Total Fundraising Expense$158,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,216$36,903$36,903$246,022
Fees for Services Management$100,114$28,604$14,302$143,020
Information Technology$35,982$35,982$17,990$89,954
Current Officers, Directors, Trustees, and Key Employees$33,421$25,066$25,066$83,553
Occupancy$24,717$24,717$12,358$61,792
Conferences and Meetings$22,011$22,011$4,891$48,913
Other Employee Benefits$28,000$5,250$1,750$35,000
Fees for Services Accounting$14,755$14,755$3,279$32,789
Payroll Taxes$19,411$6,470$6,470$32,351
Travel$6,613$6,613$6,613$19,839
Pension Plan Contributions$13,600$2,550$850$17,000
Office Expenses$4,862$4,862$2,430$12,154
Advertising$5,281$4,225$1,056$10,562
Insurance$3,361$3,361$746$7,468
Fees for Services Legal-$2,993-$2,993
Other Expenses$670$669$541$1,339
All Other Expenses$623$622$55$1,300
Total Functional Expenses$499,986$240,002$158,588$898,576
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$27,710
Sales Tax Payable$330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 6

“Individuals needing support meet in various locations.”

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

“The final tax return is presented to the board of directors for review and approval.”

Form 990, Part VI, Section C, Line 18

“The ISO governing documents, form 990 and financial statements are not available to the general public. These documents are available to our membership upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
International Service Organization of
EIN
41-1675029
Phone
7138694902
Address
P O BOX 70949, Houston, TX 77270

Signing Officer

Name
Tracy Ritter
Title
Executive Director
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Ritter
Formed
1990
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
1,100

Preparer

Firm
Molen & Associates LLC
Address
11555 CHAMPION FOREST DR, HOUSTON, TX 77066
Preparer
Ward W Molen
Phone
2814406279
Raw XML AppendixShowing 400 of 448 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt092465
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066242
IRS990/AccountsReceivableGrp/BOYAmt010982
IRS990/AccountsReceivableGrp/EOYAmt06740
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Communication and information in support of 1900 weekly recovery meetings worldwide. Referral of people seeking recovery from sexual addiction to meetings worldwide. Development and distribution of educational program material.
IRS990/AdvertisingGrp/FundraisingAmt01056
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04225
IRS990/AdvertisingGrp/ProgramServicesAmt05281
IRS990/AdvertisingGrp/TotalAmt010562
IRS990/AllOtherContributionsAmt0716479
IRS990/AllOtherExpensesGrp/FundraisingAmt055
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0622
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0623
IRS990/AllOtherExpensesGrp/TotalAmt01300
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tracy Ritter
IRS990/BooksInCareOfDetail/PhoneNum07138694902
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03890 D North Freeway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077270
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0260906
IRS990/CashNonInterestBearingGrp/EOYAmt0289328
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025066
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025066
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033421
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083553
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt04891
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt022011
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022011
IRS990/ConferencesMeetingsGrp/TotalAmt048913
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0116065
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0716479
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031845
IRS990/CYOtherExpensesAmt0484650
IRS990/CYOtherRevenueAmt0214431
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt064179
IRS990/CYSalariesCompEmpBnftPaidAmt0413926
IRS990/CYTotalExpensesAmt0898576
IRS990/CYTotalFundraisingExpenseAmt0158588
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0962755
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ISO phone, email and educational ourteach program. The ISO refers those seeking help from sexual addiction to Twelve Step recovery meetings. The ISO receives around 17,500 phone calls and emails a year asking for help. The ISO also processes over 6,200 literature orders for educational recovery literature. The ISO is a growing fellowship whose mission is to provide support for recovery meetings by initiating outreach programs on a global scale.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0499986
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03279
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014755
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014755
IRS990/FeesForServicesAccountingGrp/TotalAmt032789
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02993
IRS990/FeesForServicesLegalGrp/TotalAmt02993
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt014302
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt028604
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0100114
IRS990/FeesForServicesManagementGrp/TotalAmt0143020
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Tracy Ritter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01078820
IRS990/GrossSalesOfInventoryAmt0267645
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017990
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035982
IRS990/InformationTechnologyGrp/ProgramServicesAmt035982
IRS990/InformationTechnologyGrp/TotalAmt089954
IRS990/InsuranceGrp/FundraisingAmt0746
IRS990/InsuranceGrp/ManagementAndGeneralAmt03361
IRS990/InsuranceGrp/ProgramServicesAmt03361
IRS990/InsuranceGrp/TotalAmt07468
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt066441
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049928
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031845
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031845
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt042630
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to aid those suffering with sexual addiction. The ISO refers those seeking help to Twelve Step recovery meetings. The ISO supports over 1900 weekly meetings by providing meeting locations through our website and out phones. The ISO publishes over 30 literature and recovery items for purchase in support of recovery and outreach as well as publishing a bi-monthly newsletter.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0935518
IRS990/NetAssetsOrFundBalancesEOYAmt0999697
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0151580
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0151580
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0935518
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0999697
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012358
IRS990/OccupancyGrp/ManagementAndGeneralAmt024717
IRS990/OccupancyGrp/ProgramServicesAmt024717
IRS990/OccupancyGrp/TotalAmt061792
IRS990/OfficeExpensesGrp/FundraisingAmt02430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04862
IRS990/OfficeExpensesGrp/ProgramServicesAmt04862
IRS990/OfficeExpensesGrp/TotalAmt012154
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0355847
IRS990/OtherAssetsTotalGrp/EOYAmt0387789
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035000
IRS990/OtherExpensesGrp/Desc0Credit Card Fees
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Endowment Fund Expense
IRS990/OtherExpensesGrp/FundraisingAmt019985
IRS990/OtherExpensesGrp/FundraisingAmt13303
IRS990/OtherExpensesGrp/FundraisingAmt2541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3669
IRS990/OtherExpensesGrp/ProgramServicesAmt06661
IRS990/OtherExpensesGrp/ProgramServicesAmt16608
IRS990/OtherExpensesGrp/ProgramServicesAmt21080
IRS990/OtherExpensesGrp/ProgramServicesAmt3670
IRS990/OtherExpensesGrp/TotalAmt033307
IRS990/OtherExpensesGrp/TotalAmt116519
IRS990/OtherExpensesGrp/TotalAmt22701
IRS990/OtherExpensesGrp/TotalAmt31339
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt017066
IRS990/OtherLiabilitiesGrp/EOYAmt028040
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Convention
IRS990/OtherRevenueMiscGrp/Desc1Delegate Meeting
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057041
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15810
IRS990/OtherRevenueTotalAmt062851
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172216
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246022
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06470
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06470
IRS990/PayrollTaxesGrp/ProgramServicesAmt019411
IRS990/PayrollTaxesGrp/TotalAmt032351
IRS990/PensionPlanContributionsGrp/FundraisingAmt0850
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02550
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013600
IRS990/PensionPlanContributionsGrp/TotalAmt017000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017015
IRS990/PrincipalOfficerNm0Tracy Ritter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The ISO provides a public website which contains educational materials and meeting locations for our Twelve Step recovery meetings. The website also contains information for the media and mental health professionals on its recovery program. The ISO receives about 30,000 unique inquiries on its website each month. The website contains a set of questions to help people identify if their sexual behaviors are a problem.
IRS990/ProgSrvcAccomActy3Grp/Desc0The ISO provides a prisoner outreach program which is focused on helping those incarcerated work our Twelve Step program while in prison. The ISO accomplishes this by sending educational material to those incarcerated. The ISO helps provide members from our fellowship who correspond to those incarcerated and help them work through our Twelve Step program. The ISO processes over 100 letters each month from those incarcerated and sends out free educational material when requested from the person incarcerated.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0718655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018141
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0389915
IRS990/PYOtherRevenueAmt0182759
IRS990/PYRevenuesLessExpensesAmt048696
IRS990/PYSalariesCompEmpBnftPaidAmt0480944
IRS990/PYTotalExpensesAmt0870859
IRS990/PYTotalRevenueAmt0919555
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064179
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343179
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0716479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0718655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0802401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0708308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0710748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03656591
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0267645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0241766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0208204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0172410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0977214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031870
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04633805
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0984124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0960421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0889590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0916512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0883158
IRS990ScheduleA/Total509Grp/TotalAmt04633805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01015969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0960421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0889590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0916512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0883183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04665675
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01339
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0387789
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0418295
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031845
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0355847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0371651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0326183
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0287458
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-36467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01785
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0417795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0461976
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045966
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-2272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0316079
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0365827
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047476
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0387789
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment Fund
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0387789
IRS990ScheduleD/TotalLiabilityAmt028040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Individuals needing support meet in various locations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The final tax return is presented to the board of directors for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The ISO governing documents, form 990 and financial statements are not available to the general public. These documents are available to our membership upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01045049
IRS990/TotalAssetsEOYAmt01093979
IRS990/TotalAssetsGrp/BOYAmt01045049
IRS990/TotalAssetsGrp/EOYAmt01093979
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0716479
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0158588
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0898576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109531
IRS990/TotalLiabilitiesEOYAmt094282
IRS990/TotalLiabilitiesGrp/BOYAmt0109531
IRS990/TotalLiabilitiesGrp/EOYAmt094282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0935518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0999697
IRS990/TotalProgramServiceExpensesAmt0499986

Document Assets

No mirrored PDF or thumbnail assets are attached yet.