Civic Intelligence

The International Service Organization of Cosa

990EZ • Fiscal year 2021 • EIN 61-1241455

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 24, 2021

Organization Profilewww.cosa-recovery.org
539 W Commerce St 1496Dallas, TX 75208

(866) 899-2672

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$116,724

Up $25,617 (+28%) from 2020

Net Assets

Up

$106,455

Up $25,822 (+32%) from 2020

Liabilities

Down

$10,269

Down $205 (-2.0%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin87th percentile

Revenue

Up

$50,587

Up $10,284 (+26%) from 2020

Expenses

Down

$24,765

Down $9,424 (-28%) from 2020

Net Income

Up

$25,822

Up $19,708 (+322%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$116,724
Liabilities$10,269
Net Assets$106,455
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$50,587
Expenses$24,765
Net Income$25,822
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 24, 2021
Return Version
2020v4.0
Gross Receipts
$55,630
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
Provide support for a 12 step fellowship practicing the 12 steps of Alcoholics Anonymous, including providing printed materials, outreach support, and organizing an annual convention$14,787-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy SlaughterTreasurer-$0--
Jon Christopher CaseChairmanPT$0--
Sara LeisteSecretary-$0--
Amy BowlinDirector-$0--
Martha Jean HoehnDirector-$0--
Amy Markoff JohnsonDirector-$0--
Mary HallDirector-$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
Sara Leiste
Title
Chairman
Signed
2021-10-24
Discuss with paid preparer
No

Preparer

Firm
Thomas Tax Advisors LLC
Address
8601 Turnpike Drive Suite 206, Westminster, CO 80031
Preparer
John D Hartley Jr
Phone
7202893353
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $577”

Other Expenses.1003

“Information Technology $3835”

Other Expenses.1012

“Insurance $2392”

Other Expenses.1

“Event Expense $5645”

Other Expenses.2

“Payroll processing fees $1271”

Other Expenses.3

“Telephone $528”

Other Expenses.4

“Taxes - other $154”

Other Expenses.5

“Licenses & fees $142”

Other Expenses.6

“Bank Charges $16”

Other Assets.2

“Prepaid convention fee - Beginning $7000 Prepaid convention fee - Ending $0”

Total Liabilities.1

“Accrued payroll taxes - Beginning $78 Accrued payroll taxes - Ending $69”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Total Liabilities.3

“Board designated reserve - Beginning $10200 Board designated reserve - Ending $10200”

Raw XML Appendix214 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Tracy Slaughter
IRS990EZ/BooksInCareOfDetail/PhoneNum08668992672
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0539 W Commerce St Suite 1496
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045796
IRS990EZ/CostOfGoodsSoldAmt05043
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025822
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091107
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116724
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04780
IRS990EZ/GrossReceiptsAmt055630
IRS990EZ/GrossSalesOfInventoryAmt09823
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080633
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080633
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106455
IRS990EZ/OccupancyRentUtltsAndMaintAmt04202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tracy Slaughter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jon Christopher Case
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sara Leiste
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Bowlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Martha Jean Hoehn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amy Markoff Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mary Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Julana Shmaefsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07000
IRS990EZ/OtherExpensesTotalAmt014560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support for a 12 step fellowship practicing the 12 steps of Alcoholics Anonymous
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide support for a 12 step fellowship practicing the 12 steps of Alcoholics Anonymous, including providing printed materials, outreach support, and organizing an annual convention
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014787
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06003
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010474
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010269
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024765
IRS990EZ/TotalProgramServiceExpensesAmt014787
IRS990EZ/TotalRevenueAmt050587
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cosa-recovery.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184740
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047927
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0330
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0232667
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039807
IRS990ScheduleA/Total509Grp/TotalAmt0232667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $3835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event Expense $5645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll processing fees $1271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes - other $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & fees $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid convention fee - Beginning $7000 Prepaid convention fee - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accrued payroll taxes - Beginning $78 Accrued payroll taxes - Ending $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Board designated reserve - Beginning $10200 Board designated reserve - Ending $10200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Leiste
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-24
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/PreparerFirmGrp/PreparerFirmEIN0465569092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas Tax Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08601 Turnpike Drive Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westminster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080031
ReturnHeader/PreparerPersonGrp/PhoneNum07202893353
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John D Hartley Jr
ReturnHeader/ReturnTs02021-10-24T14:11:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Leiste
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,724
Liabilities
$10,269
Net assets
$106,455
Revenue
$50,587
Expenses
$24,765
Net income
$25,822
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
2021Detailed filing. Detailed filing data is available for this year.$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