{"success":true,"data":{"_id":311599955,"filings":[{"Organization":{"value":null,"Person":["LAURA BUTTS","JASON CONNER","DUANE DAVIS","FRED HAYWARD","JACKIE HEYMAN","TOM KETTERING","ERIC SILVERMAN","JERRY EZROL","ERIC HONOUR"],"Title":["EXECUTIVE DI","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE-CHAIR","CHAIR"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[53606,0,0,0,0,0,0,0,0],"Direct compensation":[51506,0,0,0,0,0,0,0,0],"Other compensation":[2100,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Assist sexually dependent persons to overcome dependency.","year":2021,"name":"SEXAHOLICS ANONYMOUS INC","phone":6153706062,"website":"WWW.SA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIC HONOUR","year_formation":1996,"state_legal_domicile":"TN","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 3565, BRENTWOOD, TN, 370243565, USA","city":"BRENTWOOD","state":"TN","country":"USA","zip_code":370243565},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":358871,"Contributions":{"value":298307,"Other contributions":298307,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":113,"Investment income total":113,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":60451,"Other total":10557,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":49894,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":268281,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":149689,"Current officers":51506,"Disqualified persons":0,"Other salaries and wages":78960,"Pension plan contributions":6418,"Other employee benefits":2800,"Payroll taxes":10005},"Other expenses":{"value":118592,"Management services":0,"Legal":4980,"Accounting":9043,"Lobbying services":0,"Investment management fees":0,"Other services":9169,"Advertising":0,"Office expenses":41992,"Information technology":0,"Royalties":0,"Occupancy":22200,"Travel":-497,"Conferences and meetings":40,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":495,"Insurance":3553,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27617,"POSTAGE AND SHIPPING":15881,"CREDIT CARD FEES":11420,"TAXES & LICENSES":316},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":241470,"Management And General Expenses":26811,"Fundraising Expenses":0}},"Assets":{"value":411303,"Non-interest bearing cash":244732,"Savings and temp cash investments":132925,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":31424,"Prepaid expenses deferred charges":1986,"Land, building, equipment":236,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9124,"Sum of Total Liabilities":0,"Accounts payable, accrued":8721,"Grants payable":0,"Deferred, revenue":403,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":402179,"Net assets without donor restriction":402179,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9000637391391861,"percentile":0.7713647861567835},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2524305391073673,"percentile":0.80269057747613},"Liabilities to Assets Ratio":{"score":0.022183159373989493,"percentile":0.4506452863086723},"Operating Reserve Ratio":{"score":1.5331052143088777,"percentile":0.5444312838111344},"Officer Compensation Ratio":{"score":0.1998128827609857,"percentile":0.3143542004164007},"Program Expense Growth":{"score":-0.00820021915529728,"percentile":0.2937868090944224},"Revenue Growth":{"score":0.02101459649527561,"percentile":0.4698622646913323},"Asset Growth":{"score":0.050999539566187066,"percentile":0.5305735321617785},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6574960081602245,"percentile":0.7598221976196623}},"source_xml":"202212809349300131_public.xml"},{"Organization":{"value":null,"Person":["KATHRYN SHOTWELL","JASON CONNER","ERIC HONOUR","TOM KETTERING","THAD MCKELLAR","DENISE O'BRIEN","STEVE STRAIN","BRENDON TOBIN","CONNIE TULLEY"],"Title":["EXECUTIVE DI","TRUSTEE","TRUSTEE","CHAIR","TRUSTEE","VICE-CHAIR","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,0],"Total Compensation":[67519,0,0,0,0,0,0,0,0],"Direct compensation":[61847,0,0,0,0,0,0,0,0],"Other compensation":[5672,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Assist sexually dependent persons to overcome dependency.","year":2019,"name":"SEXAHOLICS ANONYMOUS INC","phone":6153706062,"website":"WWW.SA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM KETTERING","year_formation":1996,"state_legal_domicile":"TN","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 3565, BRENTWOOD, TN, 370243565, USA","city":"BRENTWOOD","state":"TN","country":"USA","zip_code":370243565},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":323917,"Contributions":{"value":254256,"Other contributions":254256,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":448,"Investment income total":448,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":69213,"Other total":5300,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":63913,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":346914,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":182960,"Current officers":61847,"Disqualified persons":0,"Other salaries and wages":101182,"Pension plan contributions":4562,"Other employee benefits":2897,"Payroll taxes":12472},"Other expenses":{"value":163954,"Management services":0,"Legal":6418,"Accounting":9528,"Lobbying services":0,"Investment management fees":0,"Other services":7216,"Advertising":0,"Office expenses":30153,"Information technology":0,"Royalties":0,"Occupancy":22290,"Travel":54261,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1492,"Insurance":3606,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28990,"POSTAGE AND SHIPPING":18679,"CREDIT CARD FEES":10042,"TAXES & LICENSES":249,"DUES AND SUBSCRIPTIONS":20},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":312284,"Management And General Expenses":34630,"Fundraising Expenses":0}},"Assets":{"value":238855,"Non-interest bearing cash":97293,"Savings and temp cash investments":93296,"Pledges and grants receivable":0,"Accounts receivable":3819,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":40914,"Prepaid expenses deferred charges":1986,"Land, building, equipment":1547,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":22936,"Sum of Total Liabilities":0,"Accounts payable, accrued":21546,"Grants payable":0,"Deferred, revenue":1390,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":215919,"Net assets without donor restriction":215919,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9001769891096929,"percentile":0.771581086415377},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07099658245785186,"percentile":0.2559951445774219},"Liabilities to Assets Ratio":{"score":0.09602478491134789,"percentile":0.3294841888262352},"Operating Reserve Ratio":{"score":0.6885135797344587,"percentile":0.32434761397897727},"Officer Compensation Ratio":{"score":0.19462748692759588,"percentile":0.32315399841859554},"Program Expense Growth":{"score":0.011451937071535195,"percentile":0.36875803876774743},"Revenue Growth":{"score":-0.007960146832344134,"percentile":0.3375087594639306},"Asset Growth":{"score":0.010449710893548464,"percentile":0.36351636903051365},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5352554482233348,"percentile":0.41505000716945084}},"source_xml":"202022549349301452_public.xml"},{"Organization":{"value":null,"Person":["MITCH ANDERSON","MIKE SHEFFIELD","BILL STEWART","DENISE O'BRIEN","GARY LANE","GENE TULLEY","MICHAEL JOYCE","JIM BURNETT","KATHRYN SHOTWELL"],"Title":["CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DI"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,58457],"Direct compensation":[0,0,0,0,0,0,0,0,58457],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Assist sexually dependent persons to overcome dependency.","year":2017,"name":"SEXAHOLICS ANONYMOUS INC","phone":6153706062,"website":"WWW.SA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MITCH ANDERSON","year_formation":1996,"state_legal_domicile":"TN","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 3565, BRENTWOOD, TN, 370243565, USA","city":"BRENTWOOD","state":"TN","country":"USA","zip_code":370243565},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":302306,"Contributions":{"value":244834,"Other contributions":244834,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1869,"Investment income total":270,"Net investment gain":-2139,"Income from invest bond proceeds":0},"Other revenues":{"value":59341,"Other total":6005,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":53336,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":301846,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":163339,"Current officers":58457,"Disqualified persons":0,"Other salaries and wages":80421,"Pension plan contributions":11439,"Other employee benefits":2398,"Payroll taxes":10624},"Other expenses":{"value":138507,"Management services":0,"Legal":1335,"Accounting":6896,"Lobbying services":0,"Investment management fees":0,"Other services":5420,"Advertising":0,"Office expenses":32165,"Information technology":0,"Royalties":0,"Occupancy":22082,"Travel":43762,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3035,"Insurance":2682,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21130,"CREDIT CARD FEES":10531,"POSTAGE AND SHIPPING":10216,"TAXES & LICENSES":241,"DUES AND SUBSCRIPTIONS":142},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":271662,"Management And General Expenses":30184,"Fundraising Expenses":0}},"Assets":{"value":278598,"Non-interest bearing cash":148559,"Savings and temp cash investments":93051,"Pledges and grants receivable":0,"Accounts receivable":1254,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":27538,"Prepaid expenses deferred charges":955,"Land, building, equipment":5255,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1986},"Liabilities":{"value":15350,"Sum of Total Liabilities":0,"Accounts payable, accrued":13508,"Grants payable":0,"Deferred, revenue":1842,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":263248,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":263248,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9000019877685972,"percentile":0.7709879725777996},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0015216370167975494,"percentile":0.39970232411779943},"Liabilities to Assets Ratio":{"score":0.05509730866696818,"percentile":0.38025188739383153},"Operating Reserve Ratio":{"score":0.9229805927525957,"percentile":0.4012981131343367},"Officer Compensation Ratio":{"score":0.19366498148062256,"percentile":0.3248526163257791},"Program Expense Growth":{"score":-0.051946946441017015,"percentile":0.19525818743942808},"Revenue Growth":{"score":-0.05375070125555305,"percentile":0.2123590821677612},"Asset Growth":{"score":0.06623565232172197,"percentile":0.5853151834950223},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5481516934009673,"percentile":0.45188358571733406}},"source_xml":"201811579349300726_public.xml"},{"Organization":{"value":null,"Person":["MIKE SHEFFIELD","MITCH ANDERSON","BILL STEWART","DAVE HILL","GEORGE FISH","GENE TULLEY","KATHRYN SHOTWELL"],"Title":["Secretary","Trustee","Trustee","Trustee","President","Trustee","Executive Dir."],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,59084],"Direct compensation":[0,0,0,0,0,0,54100],"Other compensation":[0,0,0,0,0,0,4984]},"Basic":{"value":null,"mission":"Assist sexually dependant persons to overcome dependency.","year":2014,"name":"Sexaholics Anonymous Inc","phone":6153706062,"website":"WWW.SA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GEORGE FISH PRESIDENT","year_formation":1996,"state_legal_domicile":"TN","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 3565, BRENTWOOD, TN, 37024, USA","city":"BRENTWOOD","state":"TN","country":"USA","zip_code":37024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":309220,"Contributions":{"value":250210,"Other contributions":250210,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":243,"Investment income total":243,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":58767,"Other total":4631,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":54136,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":255008,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":143093,"Current officers":59084,"Disqualified persons":0,"Other salaries and wages":68667,"Pension plan contributions":4364,"Other employee benefits":1520,"Payroll taxes":9458},"Other expenses":{"value":111915,"Management services":0,"Legal":0,"Accounting":8794,"Lobbying services":0,"Investment management fees":0,"Other services":5900,"Advertising":0,"Office expenses":20541,"Information technology":0,"Royalties":0,"Occupancy":20383,"Travel":28747,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2516,"Insurance":2475,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22559,"Postage and Shipping":12542,"CREDIT CARD FEES":8848,"TAXES AND LICENSES":1169},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":229508,"Management And General Expenses":25500,"Fundraising Expenses":0}},"Assets":{"value":257850,"Non-interest bearing cash":131607,"Savings and temp cash investments":92401,"Pledges and grants receivable":0,"Accounts receivable":270,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":20384,"Prepaid expenses deferred charges":2755,"Land, building, equipment":8447,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1986},"Liabilities":{"value":8506,"Sum of Total Liabilities":0,"Accounts payable, accrued":5881,"Grants payable":0,"Deferred, revenue":2625,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":249344,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":249344,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9000031371564814,"percentile":0.771036912021783},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17531854343186082,"percentile":0.7298396736366899},"Liabilities to Assets Ratio":{"score":0.03298817141749079,"percentile":0.4218880329316835},"Operating Reserve Ratio":{"score":1.0111447484000502,"percentile":0.42686932919234827},"Officer Compensation Ratio":{"score":0.23169469193123354,"percentile":0.26515630654632105},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7126337454453813,"percentile":0.8687862509731754}},"source_xml":"201540919349300334_public.xml"},{"Organization":{"value":null,"Person":["GERALD EZROL","MATHEW WAITA","JOHN HORSMAN","GARY PICKERING","DUANE DAVIS","JAMES CURL","KIRT BROMLEY","MARGARET VAN SICKLE","LAURA BUTTS"],"Title":["TRUSTEE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIR."],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,61982],"Direct compensation":[0,0,0,0,0,0,0,0,61982],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Assist sexually dependent persons to overcome dependency.","year":2024,"name":"SEXAHOLICS ANONYMOUS INC","phone":6153706062,"website":"WWW.SA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GERALD EZROL","year_formation":1996,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 3565, BRENTWOOD, TN, 370243565, USA","city":"BRENTWOOD","state":"TN","country":"USA","zip_code":370243565},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":454448,"Contributions":{"value":281958,"Other contributions":281958,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1887,"Investment income total":1887,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":170603,"Other total":4045,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":166558,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":485878,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":207207,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":180627,"Pension plan contributions":0,"Other employee benefits":12762,"Payroll taxes":13818},"Other expenses":{"value":278671,"Management services":0,"Legal":0,"Accounting":11651,"Lobbying services":0,"Investment management fees":0,"Other services":22746,"Advertising":0,"Office expenses":929,"Information technology":38022,"Royalties":0,"Occupancy":35136,"Travel":26791,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6504,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":112258,"POSTAGE":35238,"DISCOUNTS GIVEN":32877,"SUPPLIES":25167,"CREDIT CARD FEES":18976},"All other expenses":24634},"Functional Expenses":{"value":null,"Program Service Expenses":437412,"Management And General Expenses":48466,"Fundraising Expenses":0}},"Assets":{"value":301801,"Non-interest bearing cash":127964,"Savings and temp cash investments":105685,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":32904,"Prepaid expenses deferred charges":35248,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":31134,"Sum of Total Liabilities":0,"Accounts payable, accrued":31134,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":270667,"Net assets without donor restriction":270667,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.900250680211905,"percentile":0.7716997091828925},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06916082808154068,"percentile":0.25831157897225393},"Liabilities to Assets Ratio":{"score":0.10316069197915183,"percentile":0.32246945019361456},"Operating Reserve Ratio":{"score":0.6211456373822235,"percentile":0.29933962632109595},"Officer Compensation Ratio":{"score":0.1275670024162444,"percentile":0.4685406488837619},"Program Expense Growth":{"score":0.041970256197995964,"percentile":0.4998988861192064},"Revenue Growth":{"score":0.03580197400604883,"percentile":0.5426810916804761},"Asset Growth":{"score":0.03592279474512199,"percentile":0.47058239718382755},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5807293257566372,"percentile":0.5485751791412777}},"source_xml":"202531499349300713_public.xml"},{"Organization":{"value":null,"Person":["LAURA BUTTS","GERALD EZROL","ERIC HONOUR","TOM KETTERING","JASON CONNER","DUANE DAVIS","JACKIE HEYMAN","FRED HAYWARD","ERIC SILVERMAN"],"Title":["EXECUTIVE DIR.","CHAIR","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[54912,0,0,0,0,0,0,0,0],"Direct compensation":[54912,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Assist sexually dependent persons to overcome dependency.","year":2023,"name":"SEXAHOLICS ANONYMOUS INC","phone":6153706062,"website":"WWW.SA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GERALD EZROL","year_formation":1996,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 3565, BRENTWOOD, TN, 370243565, USA","city":"BRENTWOOD","state":"TN","country":"USA","zip_code":370243565},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":436316,"Contributions":{"value":298187,"Other contributions":298187,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":249,"Investment income total":249,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":137880,"Other total":11179,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":126701,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":455495,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":225482,"Current officers":54911,"Disqualified persons":0,"Other salaries and wages":142472,"Pension plan contributions":0,"Other employee benefits":12999,"Payroll taxes":15100},"Other expenses":{"value":230013,"Management services":0,"Legal":9516,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":23860,"Advertising":0,"Office expenses":30626,"Information technology":43753,"Royalties":0,"Occupancy":33667,"Travel":24459,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5169,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":58636,"DISCOUNTS GIVEN":26762,"CREDIT CARD FEES":16617,"SUPPLIES":14737,"TAXES AND LICENSES":520},"All other expenses":327},"Functional Expenses":{"value":null,"Program Service Expenses":409945,"Management And General Expenses":45550,"Fundraising Expenses":0}},"Assets":{"value":357308,"Non-interest bearing cash":183231,"Savings and temp cash investments":133186,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":38905,"Prepaid expenses deferred charges":1986,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":37971,"Sum of Total Liabilities":0,"Accounts payable, accrued":37971,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":319337,"Net assets without donor restriction":319337,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8999989022931097,"percentile":0.7705968598197095},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04395667360353505,"percentile":0.29477004711333266},"Liabilities to Assets Ratio":{"score":0.10626966090879578,"percentile":0.3195488444577727},"Operating Reserve Ratio":{"score":0.78443890712302,"percentile":0.3576920690691413},"Officer Compensation Ratio":{"score":0.12055456152098266,"percentile":0.48831260039452085},"Program Expense Growth":{"score":0.031899594579821555,"percentile":0.45713199902999224},"Revenue Growth":{"score":0.030582440354699838,"percentile":0.5175537837384594},"Asset Growth":{"score":0.046553477284313007,"percentile":0.5133997247413458},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.586070703912312,"percentile":0.5644293647106632}},"source_xml":"202422509349301317_public.xml"},{"Organization":{"value":null,"Person":["LAURA BUTTS","JASON CONNER","JACKIE HEYMAN","ERIC HONOUR","TOM KETTERING","THAD MCKELLAR","DENISE O'BRIEN","BRENDON TOBIN","CONNIE TULLEY"],"Title":["EXECUTIVE DI","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","TRUSTEE","VICE-CHAIR","TRUSTEE","TRUSTEE"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[53119,0,0,0,0,0,0,0,0],"Direct compensation":[49669,0,0,0,0,0,0,0,0],"Other compensation":[3450,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Assist sexually dependent persons to overcome dependency.","year":2020,"name":"SEXAHOLICS ANONYMOUS INC","phone":6153706062,"website":"WWW.SA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM KETTERING","year_formation":1996,"state_legal_domicile":"TN","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 3565, BRENTWOOD, TN, 370243565, USA","city":"BRENTWOOD","state":"TN","country":"USA","zip_code":370243565},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":398772,"Contributions":{"value":355435,"Other contributions":355435,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":434,"Investment income total":434,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":42903,"Other total":5850,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":37053,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":275354,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":167135,"Current officers":49669,"Disqualified persons":0,"Other salaries and wages":90587,"Pension plan contributions":10545,"Other employee benefits":5605,"Payroll taxes":10729},"Other expenses":{"value":108219,"Management services":0,"Legal":207,"Accounting":8949,"Lobbying services":0,"Investment management fees":0,"Other services":10047,"Advertising":0,"Office expenses":28221,"Information technology":0,"Royalties":0,"Occupancy":22378,"Travel":14708,"Conferences and meetings":44,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":816,"Insurance":3589,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19260,"CREDIT CARD FEES":10283,"POSTAGE AND SHIPPING":8698,"TAXES & LICENSES":279},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":247818,"Management And General Expenses":27536,"Fundraising Expenses":0}},"Assets":{"value":333160,"Non-interest bearing cash":216066,"Savings and temp cash investments":93723,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":20654,"Prepaid expenses deferred charges":1986,"Land, building, equipment":731,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6993,"Sum of Total Liabilities":0,"Accounts payable, accrued":5471,"Grants payable":0,"Deferred, revenue":1522,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":326167,"Net assets without donor restriction":326167,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8999978209868025,"percentile":0.770553559488613},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3094951501108403,"percentile":0.8409902094675441},"Liabilities to Assets Ratio":{"score":0.02098991475567295,"percentile":0.454420893330908},"Operating Reserve Ratio":{"score":1.209933394829928,"percentile":0.47780199055869954},"Officer Compensation Ratio":{"score":0.1929116700683484,"percentile":0.32616833703939396},"Program Expense Growth":{"score":-0.0008071421563543729,"percentile":0.3186038400995372},"Revenue Growth":{"score":0.018610428568128275,"percentile":0.45755995980795394},"Asset Growth":{"score":0.028189738588067528,"percentile":0.43843673943255446},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6573636078543237,"percentile":0.75951502114938}},"source_xml":"202112869349302211_public.xml"},{"Organization":{"value":null,"Person":["MIKE SHEFFIELD","MITCH ANDERSON","BILL STEWART","DAVE HILL","GARY LANE","GENE TULLEY","MICHAEL JOYCE","JIM BURNETT","KATHRYN SHOTWELL"],"Title":["President","Vice Chair","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Executive Dir."],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,56794],"Direct compensation":[0,0,0,0,0,0,0,0,54100],"Other compensation":[0,0,0,0,0,0,0,0,2694]},"Basic":{"value":null,"mission":"Assist sexually dependant persons to overcome dependency.","year":2015,"name":"Sexaholics Anonymous Inc","phone":6153706062,"website":"WWW.SA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1996,"state_legal_domicile":"TN","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"7105 Peach Ct Suite 105, Brentwood, TN, 37027, USA","city":"Brentwood","state":"TN","country":"USA","zip_code":37027},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":268061,"Contributions":{"value":235316,"Other contributions":235316,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":83,"Investment income total":83,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":32662,"Other total":4335,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":28327,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":260475,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":142604,"Current officers":56794,"Disqualified persons":0,"Other salaries and wages":80076,"Pension plan contributions":2858,"Other employee benefits":2876,"Payroll taxes":0},"Other expenses":{"value":117871,"Management services":0,"Legal":0,"Accounting":6620,"Lobbying services":0,"Investment management fees":0,"Other services":5900,"Advertising":0,"Office expenses":22640,"Information technology":0,"Royalties":0,"Occupancy":19616,"Travel":33746,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3782,"Insurance":2654,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22913,"POSTAGE AND DELIVE":13316,"CREDIT CARD FEES":8962,"TAXES AND LICENSES":413,"DUES AND SUBSCRIPTIONS":222},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":234428,"Management And General Expenses":26047,"Fundraising Expenses":0}},"Assets":{"value":283954,"Non-interest bearing cash":161324,"Savings and temp cash investments":92465,"Pledges and grants receivable":0,"Accounts receivable":1225,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":16740,"Prepaid expenses deferred charges":0,"Land, building, equipment":10214,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1986},"Liabilities":{"value":27503,"Sum of Total Liabilities":0,"Accounts payable, accrued":24992,"Grants payable":0,"Deferred, revenue":2511,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":256451,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":256451,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9000019195700163,"percentile":0.7709837432431343},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.028299528838585247,"percentile":0.4736054671601709},"Liabilities to Assets Ratio":{"score":0.09685723743986702,"percentile":0.3286533586351443},"Operating Reserve Ratio":{"score":1.090139168826183,"percentile":0.44814630762051866},"Officer Compensation Ratio":{"score":0.218040119013341,"percentile":0.28510652014337157},"Program Expense Growth":{"score":-0.20270210022997387,"percentile":0.08767516051828576},"Revenue Growth":{"score":-0.15281424007496563,"percentile":0.09976591968701942},"Asset Growth":{"score":0.13840873015873015,"percentile":0.7629122466550803},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5459002379202706,"percentile":0.44534688642849957}},"source_xml":"201631249349301078_public.xml"},{"Organization":{"value":null,"Person":["DENNY BAUER","LAURA WOELFLIN","JERRY LINDNER","BOB HALVORSON","GEORGE FISH","KATHRYN SHOTWELL"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","VICE CHAIR","EXECUTIVE DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,56182],"Direct compensation":[0,0,0,0,0,56182],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Assist sexually dependant persons to overcome dependency.","year":2013,"name":"SEXAHOLICS ANONYMOUS INC","phone":6153706062,"website":"WWW.SA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BOB HALVORSON","year_formation":1996,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 3565, BRENTWOOD, TN, 370243565, USA","city":"BRENTWOOD","state":"TN","country":"USA","zip_code":370243565},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":363950,"Contributions":{"value":318633,"Other contributions":318633,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1534,"Investment income total":1534,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":43783,"Other total":1430,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":42353,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":372373,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":136521,"Current officers":56182,"Disqualified persons":0,"Other salaries and wages":64825,"Pension plan contributions":4074,"Other employee benefits":2183,"Payroll taxes":9257},"Other expenses":{"value":235852,"Management services":0,"Legal":1891,"Accounting":5599,"Lobbying services":0,"Investment management fees":0,"Other services":7126,"Advertising":0,"Office expenses":8816,"Information technology":6604,"Royalties":0,"Occupancy":18707,"Travel":36604,"Conferences and meetings":113959,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2148,"Insurance":1767,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32564,"POSTAGE & SHIPPING":13330,"CREDIT CARD FEES":11580,"COMMUNICATIONS":7243,"TAXES & LICENSES":411},"All other expenses":67},"Functional Expenses":{"value":null,"Program Service Expenses":343547,"Management And General Expenses":28826,"Fundraising Expenses":0}},"Assets":{"value":214196,"Non-interest bearing cash":58105,"Savings and temp cash investments":131141,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14817,"Prepaid expenses deferred charges":0,"Land, building, equipment":8147,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1986},"Liabilities":{"value":17883,"Sum of Total Liabilities":0,"Accounts payable, accrued":12310,"Grants payable":0,"Deferred, revenue":5573,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":196313,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":196313,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9225883724115336,"percentile":0.805966382831318},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.023143288913312268,"percentile":0.3321393145954728},"Liabilities to Assets Ratio":{"score":0.08348895404209229,"percentile":0.34280717365334223},"Operating Reserve Ratio":{"score":0.5752189337035715,"percentile":0.281574994356601},"Officer Compensation Ratio":{"score":0.15087560054031846,"percentile":0.41020108451722964},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6307095559514143,"percentile":0.6920079921877984}},"source_xml":"201401629349300700_public.xml"},{"Organization":{"value":null,"Person":["TOM KETTERING","JASON CONNER","DUANE DAVIS","JACKIE HEYMAN","FRED HAYWARD","ERIC SILVERMAN","LAURA BUTTS","ERIC HONOUR","JERRY EZROL"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIR.","CHAIR","VICE-CHAIR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,40.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,68687,0,0],"Direct compensation":[0,0,0,0,0,0,68687,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Assist sexually dependent persons to overcome dependency.","year":2022,"name":"SEXAHOLICS ANONYMOUS INC","phone":6153706062,"website":"WWW.SA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIC HONOUR","year_formation":1996,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 3565, BRENTWOOD, TN, 370243565, USA","city":"BRENTWOOD","state":"TN","country":"USA","zip_code":370243565},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":364718,"Contributions":{"value":303804,"Other contributions":303804,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-18269,"Investment income total":12,"Net investment gain":-18281,"Income from invest bond proceeds":0},"Other revenues":{"value":79183,"Other total":22032,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":57151,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":423899,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":198773,"Current officers":53976,"Disqualified persons":0,"Other salaries and wages":120002,"Pension plan contributions":7772,"Other employee benefits":3713,"Payroll taxes":13310},"Other expenses":{"value":225126,"Management services":0,"Legal":1369,"Accounting":9590,"Lobbying services":0,"Investment management fees":0,"Other services":18826,"Advertising":0,"Office expenses":57367,"Information technology":0,"Royalties":0,"Occupancy":30394,"Travel":47198,"Conferences and meetings":5,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11678,"Insurance":4309,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":44390,"POSTAGE":31363,"CREDIT CARD FEES":12884,"TAXES AND LICENSES":143},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":381509,"Management And General Expenses":42390,"Fundraising Expenses":0}},"Assets":{"value":365322,"Non-interest bearing cash":196213,"Savings and temp cash investments":132937,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":34186,"Prepaid expenses deferred charges":1986,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":26807,"Sum of Total Liabilities":0,"Accounts payable, accrued":23843,"Grants payable":0,"Deferred, revenue":2964,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":338515,"Net assets without donor restriction":338515,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.899999764094749,"percentile":0.770668355715241},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.16226509248241106,"percentile":0.17280547596449655},"Liabilities to Assets Ratio":{"score":0.07337910117649635,"percentile":0.35480812247125276},"Operating Reserve Ratio":{"score":0.8618137811129538,"percentile":0.3826390251601624},"Officer Compensation Ratio":{"score":0.16203623976466092,"percentile":0.38553205372086696},"Program Expense Growth":{"score":0.016224293825177573,"percentile":0.38871174917587903},"Revenue Growth":{"score":0.02192831992018682,"percentile":0.4745127946266516},"Asset Growth":{"score":0.05050772288111691,"percentile":0.5287099710751321},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5528203493294599,"percentile":0.4656335324714127}},"source_xml":"202332409349301468_public.xml"},{"Organization":{"value":null,"Person":["GARY LANE","DENISE O'BRIEN","JIM BURNETT","STEVE STRAIN","MICHAEL JOYCE","CONNIE TULLEY","KATHRYN SHOTWELL"],"Title":["CHAIRMAN","VICE-CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DI"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,65528],"Direct compensation":[0,0,0,0,0,0,60224],"Other compensation":[0,0,0,0,0,0,5304]},"Basic":{"value":null,"mission":"Assist sexually dependent persons to overcome dependency.","year":2018,"name":"SEXAHOLICS ANONYMOUS INC","phone":6153706062,"website":"WWW.SA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GARY LANE","year_formation":1996,"state_legal_domicile":"TN","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 3565, BRENTWOOD, TN, 370243565, USA","city":"BRENTWOOD","state":"TN","country":"USA","zip_code":370243565},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":317837,"Contributions":{"value":261118,"Other contributions":261118,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":231,"Investment income total":231,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":56488,"Other total":4030,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":52458,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":335542,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":173662,"Current officers":60224,"Disqualified persons":0,"Other salaries and wages":89437,"Pension plan contributions":10084,"Other employee benefits":2468,"Payroll taxes":11449},"Other expenses":{"value":161880,"Management services":0,"Legal":0,"Accounting":9353,"Lobbying services":0,"Investment management fees":0,"Other services":6895,"Advertising":0,"Office expenses":28252,"Information technology":0,"Royalties":0,"Occupancy":22860,"Travel":57770,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7106,"Insurance":1545,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28099,"POSTAGE AND SHIPPING":17943,"CREDIT CARD FEES":9812,"TAXES & LICENSES":249,"DUES AND SUBSCRIPTIONS":95},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":301990,"Management And General Expenses":33552,"Fundraising Expenses":0}},"Assets":{"value":262041,"Non-interest bearing cash":138465,"Savings and temp cash investments":92868,"Pledges and grants receivable":0,"Accounts receivable":421,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":25262,"Prepaid expenses deferred charges":1986,"Land, building, equipment":3039,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":20254,"Sum of Total Liabilities":0,"Accounts payable, accrued":18199,"Grants payable":0,"Deferred, revenue":2055,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":241787,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":241787,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9000065565562583,"percentile":0.771128144812419},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05570465364321964,"percentile":0.2767857852531213},"Liabilities to Assets Ratio":{"score":0.07729324800317508,"percentile":0.35000360518031637},"Operating Reserve Ratio":{"score":0.7809484356652818,"percentile":0.3565068037061116},"Officer Compensation Ratio":{"score":0.19529000840431301,"percentile":0.3220145862341621},"Program Expense Growth":{"score":-0.008389494931084096,"percentile":0.2931685576961802},"Revenue Growth":{"score":-0.023361619327530093,"percentile":0.28615947305752676},"Asset Growth":{"score":0.034667880061060564,"percentile":0.46537777133569974},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5341537809911624,"percentile":0.4119558441823356}},"source_xml":"201932689349301613_public.xml"},{"Organization":{"value":null,"Person":["MIKE SHEFFIELD","MITCH ANDERSON","BILL STEWART","DAVE HILL","GARY LANE","GENE TULLEY","MICHAEL JOYCE","JIM BURNETT","KATHRYN SHOTWELL"],"Title":["Chairman","Vice Chair","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Executive Dir."],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,55724],"Direct compensation":[0,0,0,0,0,0,0,0,55724],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Assist sexually dependant persons to overcome dependency.","year":2016,"name":"Sexaholics Anonymous Inc","phone":6153706062,"website":"WWW.SA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1996,"state_legal_domicile":"TN","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO Box 3565, Brentwood, TN, 37024, USA","city":"Brentwood","state":"TN","country":"USA","zip_code":37024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":269820,"Contributions":{"value":226030,"Other contributions":226030,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":355,"Investment income total":355,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":43435,"Other total":5522,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":37913,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":262868,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":134745,"Current officers":55724,"Disqualified persons":0,"Other salaries and wages":76451,"Pension plan contributions":0,"Other employee benefits":2570,"Payroll taxes":0},"Other expenses":{"value":128123,"Management services":0,"Legal":0,"Accounting":5122,"Lobbying services":0,"Investment management fees":0,"Other services":6530,"Advertising":0,"Office expenses":21813,"Information technology":0,"Royalties":0,"Occupancy":20359,"Travel":41498,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3704,"Insurance":2682,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26065,"Postage and Shipping":12619,"CREDIT CARD FEES":9053,"Printing and Publications":3764,"DUES AND SUBSCRIPTIONS":629},"All other expenses":350},"Functional Expenses":{"value":null,"Program Service Expenses":236582,"Management And General Expenses":26286,"Fundraising Expenses":0}},"Assets":{"value":306734,"Non-interest bearing cash":194387,"Savings and temp cash investments":92801,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":11050,"Prepaid expenses deferred charges":0,"Land, building, equipment":6510,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1986},"Liabilities":{"value":43819,"Sum of Total Liabilities":0,"Accounts payable, accrued":42352,"Grants payable":0,"Deferred, revenue":1467,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":262915,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":262915,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9000030433525572,"percentile":0.7710330854808954},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.025765325031502483,"percentile":0.4671976707667243},"Liabilities to Assets Ratio":{"score":0.14285667712089303,"percentile":0.2888771583968746},"Operating Reserve Ratio":{"score":1.1668746290914072,"percentile":0.4675505061477178},"Officer Compensation Ratio":{"score":0.21198472237016297,"percentile":0.2945202234673978},"Program Expense Growth":{"score":-0.1210556813991466,"percentile":0.12573853835600826},"Revenue Growth":{"score":-0.10686552424299225,"percentile":0.13667955354240702},"Asset Growth":{"score":0.1143157177619235,"percentile":0.7160624835463004},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.54914489516231,"percentile":0.454762965156869}},"source_xml":"201711319349303166_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["GERALD EZROL","MATHEW WAITA","JOHN HORSMAN","GARY PICKERING","DUANE DAVIS","JAMES CURL","KIRT BROMLEY","MARGARET VAN SICKLE","LAURA BUTTS"],"Title":["TRUSTEE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIR."],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,61982],"Direct compensation":[0,0,0,0,0,0,0,0,61982],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Assist sexually dependent persons to overcome dependency.","year":2024,"name":"SEXAHOLICS ANONYMOUS INC","phone":6153706062,"website":"WWW.SA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GERALD EZROL","year_formation":1996,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 3565, BRENTWOOD, TN, 370243565, USA","city":"BRENTWOOD","state":"TN","country":"USA","zip_code":370243565},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":454448,"Contributions":{"value":281958,"Other contributions":281958,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1887,"Investment income total":1887,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":170603,"Other total":4045,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":166558,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":485878,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":207207,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":180627,"Pension plan contributions":0,"Other employee benefits":12762,"Payroll taxes":13818},"Other expenses":{"value":278671,"Management services":0,"Legal":0,"Accounting":11651,"Lobbying services":0,"Investment management fees":0,"Other services":22746,"Advertising":0,"Office expenses":929,"Information technology":38022,"Royalties":0,"Occupancy":35136,"Travel":26791,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6504,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":112258,"POSTAGE":35238,"DISCOUNTS GIVEN":32877,"SUPPLIES":25167,"CREDIT CARD FEES":18976},"All other expenses":24634},"Functional Expenses":{"value":null,"Program Service Expenses":437412,"Management And General Expenses":48466,"Fundraising Expenses":0}},"Assets":{"value":301801,"Non-interest bearing cash":127964,"Savings and temp cash investments":105685,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":32904,"Prepaid expenses deferred charges":35248,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":31134,"Sum of Total Liabilities":0,"Accounts payable, accrued":31134,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":270667,"Net assets without donor restriction":270667,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.900250680211905,"percentile":0.7716997091828925},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06916082808154068,"percentile":0.25831157897225393},"Liabilities to Assets Ratio":{"score":0.10316069197915183,"percentile":0.32246945019361456},"Operating Reserve Ratio":{"score":0.6211456373822235,"percentile":0.29933962632109595},"Officer Compensation Ratio":{"score":0.1275670024162444,"percentile":0.4685406488837619},"Program Expense Growth":{"score":0.041970256197995964,"percentile":0.4998988861192064},"Revenue Growth":{"score":0.03580197400604883,"percentile":0.5426810916804761},"Asset Growth":{"score":0.03592279474512199,"percentile":0.47058239718382755},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5807293257566372,"percentile":0.5485751791412777}},"source_xml":"202531499349300713_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}