Civic Intelligence

International Service Organization Of

EIN 61-1241455 • 501(c)3 • Dallas, TX

Profile

Practicing the 12 steps of Alcoholics Anonymous

539 W Commerce St 1496Dallas, TX 75208

cosa-recovery.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

1.53x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$143,157

Up $6,961 (+5.1%) from 2024

Liabilities

Down

$61,763

Down $9,832 (-14%) from 2024

Net Assets

Up

$81,394

Up $16,793 (+26%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin86th percentile

Revenue

Down

$40,324

Down $8,522 (-17%) from 2024

Expenses

Down

$23,777

Down $24,098 (-50%) from 2024

Net Income

Up

$16,547

Up $15,576 (+1604%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2012: $53,213Liabilities 2012: $3,6902012Assets 2013: $46,361Liabilities 2013: $1,0112013Assets 2014: $57,708Liabilities 2014: $408Net Assets 2014: $57,3002014Assets 2015: $43,026Liabilities 2015: $1,053Net Assets 2015: $41,9732015Assets 2016: $55,400Liabilities 2016: $36,622Net Assets 2016: $18,7782016Assets 2017: $55,834Liabilities 2017: $49,3592017Assets 2018: $75,180Liabilities 2018: $10,484Net Assets 2018: $64,6962018Assets 2019: $90,429Liabilities 2019: $15,910Net Assets 2019: $74,5192019Assets 2020: $91,107Liabilities 2020: $10,474Net Assets 2020: $80,6332020Assets 2021: $116,724Liabilities 2021: $10,269Net Assets 2021: $106,4552021Assets 2022: $132,033Liabilities 2022: $66,569Net Assets 2022: $65,4642022Assets 2023: $129,974Liabilities 2023: $68,609Net Assets 2023: $61,3652023Assets 2024: $136,196Liabilities 2024: $71,595Net Assets 2024: $64,6012024Assets 2025: $143,157Liabilities 2025: $61,763Net Assets 2025: $81,3942025

Highlighted filing

2025

Assets$143,157
Liabilities$61,763
Net Assets$81,394
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2012: $31,731Expenses 2012: $32,206Net Income 2012: -$4752012Revenue 2013: $25,334Expenses 2013: $29,507Net Income 2013: -$4,1732013Revenue 2014: $48,945Expenses 2014: $36,995Net Income 2014: $11,9502014Revenue 2015: $40,211Expenses 2015: $55,538Net Income 2015: -$15,3272015Revenue 2016: $45,356Expenses 2016: $65,283Net Income 2016: -$19,9272016Revenue 2017: $45,773Expenses 2017: $58,076Net Income 2017: -$12,3032017Revenue 2018: $52,324Expenses 2018: $40,371Net Income 2018: $11,9532018Revenue 2019: $49,971Expenses 2019: $40,148Net Income 2019: $9,8232019Revenue 2020: $40,303Expenses 2020: $34,189Net Income 2020: $6,1142020Revenue 2021: $50,587Expenses 2021: $24,765Net Income 2021: $25,8222021Revenue 2022: $54,907Expenses 2022: $50,666Net Income 2022: $4,2412022Revenue 2023: $42,850Expenses 2023: $46,949Net Income 2023: -$4,0992023Revenue 2024: $48,846Expenses 2024: $47,875Net Income 2024: $9712024Revenue 2025: $40,324Expenses 2025: $23,777Net Income 2025: $16,5472025

Highlighted filing

2025

Revenue$40,324
Expenses$23,777
Net Income$16,547
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,157
Liabilities
$61,763
Net assets
$81,394
Revenue
$40,324
Expenses
$23,777
Net income
$16,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.62$0.81$0.40$0.24$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.72$0.65$0.49$0.48$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.69$0.61$0.43$0.47$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.67$0.65$0.55$0.51$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.10$1.06$0.51$0.25$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.10$0.81$0.40$0.34$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.16$0.75$0.50$0.40$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.10$0.65$0.52$0.40$0.12
2017Summary only. Only limited summary data is available for this year.$0.56$0.49$0.46$0.58$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.37$0.19$0.45$0.65$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.40$0.56$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.57$0.49$0.37$0.12
2013Summary only. Only limited summary data is available for this year.$0.46$0.01$0.25$0.30$0.04
2012Summary only. Only limited summary data is available for this year.$0.53$0.04$0.32$0.32$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 15, 2025
Return Version
2024v5.2
Gross Receipts
$43,431
Mission and Program Overview

Mission

Practicing the 12 steps of Alcoholics Anonymous

Provide support for a 12 step fellowship practicing the 12 steps of Alcoholics Anonymous

Program Services

DescriptionGrantsExpenses
Provides support for a 12 step fellowship practicing the 12 steps of Alcoholics Anonymous, including providing printed materials, outreach support, and organizing an annual convention-$12,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicky FrayserDirector-$0--
Julie PryChair-$0--
Debbie SullivanDirector-$0--
Amy BowlinDirector-$0--
Eveline Shih-PitcairnDirector-$0--
Patricia DiamondDirector-$0--
Kymberlee DrummondSecretary-$0--
Kelly PlayleTreasurer-$0--
Julana ShmaefskyDirector-$0--
Filing and Contact Details

Filer

Filer Name
International Service Organization
EIN
61-1241455
Phone
8668992672
Address
539 W Commerce St 1496, Dallas, TX 75208

Signing Officer

Name
Julie Pry
Title
Chair
Signed
2025-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Hartley & Associates LLC
Address
4845 Pearl E Circle Suite 101, Boulder, CO 80301
Preparer
John D Hartley Jr
Phone
7202893353
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $540”

Other Expenses.1003

“Information Technology $2864”

Other Expenses.1012

“Insurance $261”

Other Expenses.1

“Website $3915”

Other Expenses.2

“Committee Expenses $2507”

Other Expenses.3

“Payroll processing fees $1867”

Other Expenses.4

“Board Expenses $1482”

Other Expenses.5

“Telephone $633”

Other Expenses.6

“Convention expense $58”

Other Expenses.7

“Taxes - other $17”

Other Expenses.8

“Bank Charges $2”

Other Assets.1

“Prepaid Expenses - Beginning $0 Prepaid Expenses - Ending $376”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $18860 Accounts Payable and Accrued Expenses - Ending $9274”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix215 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/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0376
IRS990EZ/OtherChangesInNetAssetsAmt0246
IRS990EZ/OtherExpensesTotalAmt014146
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support for a 12 step fellowship practicing the 12 steps of Alcoholics Anonymous
IRS990EZ/ProgramServiceRevenueAmt01870
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cosa-recovery.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $540
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Convention expense $58
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $0 - Ending $0
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Pry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Service Organization
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of COSA
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0611241455
ReturnHeader/Filer/PhoneNum08668992672
ReturnHeader/Filer/USAddress/AddressLine1Txt0539 W Commerce St 1496
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075208
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465569092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hartley & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04845 Pearl E Circle Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum07202893353
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John D Hartley Jr
ReturnHeader/ReturnTs02025-08-15T10:21:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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