Civic Intelligence

The Augustine Fellowship Slaa Fellowship-Wide Services

EIN 04-2768261 • 501(c)3

1550 NE Loop 410 No 11878209
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

66th percentile

8.2%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$267,320

Up $20,228 (+8.2%) from 2012

Liabilities

Up

$8,224

Up $8,096 (+6325%) from 2012

Net Assets

Up

$259,096

Up $12,132 (+4.9%) from 2012

Operations
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

$316,885

No earlier filing loaded for comparison.

Expenses

Up

$294,689

Up $21,621 (+7.9%) from 2012

Net Income

$22,196

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2010: $230,373Liabilities 2010: $57,463Net Assets 2010: $172,9102010Assets 2011: $184,497Liabilities 2011: $151Net Assets 2011: $184,3462011Assets 2012: $247,092Liabilities 2012: $128Net Assets 2012: $246,9642012Assets 2013: $267,320Liabilities 2013: $8,224Net Assets 2013: $259,0962013

Highlighted filing

2013

Assets$267,320
Liabilities$8,224
Net Assets$259,096
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $323,295Expenses 2010: $331,212Net Income 2010: -$7,9172010Revenue 2011: $276,025Expenses 2011: $265,244Net Income 2011: $10,7812011Expenses 2012: $273,0682012Revenue 2013: $316,885Expenses 2013: $294,689Net Income 2013: $22,1962013

Highlighted filing

2013

Revenue$316,885
Expenses$294,689
Net Income$22,196
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$267,320
Liabilities
$8,224
Net assets
$259,096
Revenue
$316,885
Expenses
$294,689
Net income
$22,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.08$2.59$3.17$2.95$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$2.73
2011Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$2.76$2.65$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.57$1.73$3.23$3.31$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 3, 2014
Return Version
2012v2.1
Gross Receipts
$375,352
Filing and Contact Details

Filer

EIN
04-2768261
Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation3ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN (AND RE-SIGN ON AN ANNUAL BASIS) A CONFLICT OF INTEREST AGREEMENT AS WELL AS DISCLOSE ANY CONFLICT PURSUANT TO SUCH AGREEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5SECTION 481(A) ADJUSTMENT -8,475.
IRS990ScheduleO/GeneralExplanation/Explanation6SECTION 481(A) ADJUSTMENT THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FROM MODIFIED CASH TO ACCRUAL METHOD. THE ORGANIZATION IS NOT FILING FORM 3115 APPLICATION FOR CHANGE IN ACCOUNTING METHOD, AS IT HAS CHANGED ITS METHOD IN ORDER TO COMPLY WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) STATEMENT OF FINANCIAL ACCOUNTING STANDARDS 116, ACCOUNTING FOR CONTRIBUTIONS RECEIVED AND CONTRIBUTIONS MADE (SFAS 116), NOW CODIFIED IN FASB ACCOUNTING STANDARDS CODIFICATION 958, NOT FOR-PROFIT ENTITIES (ASC 958). SEE NOTICE 96-30, 1996-1 C.B. 378. SECTION 481(A) ADJUSTMENT IS DUE TO LIABILITIES AND IT IS A NET NEGATIVE IRC SECTION 481(A) ADJUSTMENT DECREASING THE NET ASSETS BY $8,475.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION CHANGED ITS BASIS OF ACCOUNTING FROM MODIFIED CASH TO ACCRUAL DURING THE YEAR ENDED SEPTEMBER 30, 2013. THE BASIS OF ACCOUNTING CHANGE RESULTED IN A DECREASE TO THE NET ASSETS OF $8,475 FOR THE YEAR ENDED SEPTEMBER 30, 2012.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2C
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IRS990/TotalReportableCompFrmRltdOrgs00
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IRS990/TotalRevenue/ExclusionAmount043125
IRS990/TotalRevenuePriorYear0308112
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0169718
IRS990/TotalRevenue/TotalRevenueColumn0316885
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0246964
IRS990/UnrestrictedNetAssets/EOY0259096

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