Civic Intelligence

The Augustine Fellowship Slaa

EIN 46-2819047 • 501(c)3 • San Antonio, TX

Profile

Coordinate services for a 12-step program of recovery from destructive compulsive patterns in relationships and activities

2411 NE Loop 410 Suite 122San Antonio, TX 78217

slaafws.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

-0.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

-0.7%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-8.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$277,890

Down $1,881 (-0.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$277,890

Down $1,881 (-0.7%) from 2023

Revenue

Down

$366,897

Down $32,577 (-8.2%) from 2023

Expenses

Down

$368,778

Down $91,337 (-20%) from 2023

Net Income

Up

-$1,881

Up $58,760 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2013: $0Liabilities 2013: $02013Assets 2014: $315,679Liabilities 2014: $1,342Net Assets 2014: $314,3372014Assets 2015: $383,894Liabilities 2015: -$2Net Assets 2015: $383,8962015Assets 2016: $345,662Liabilities 2016: $0Net Assets 2016: $345,6622016Assets 2017: $309,033Liabilities 2017: $0Net Assets 2017: $309,0332017Assets 2018: $333,174Liabilities 2018: $0Net Assets 2018: $333,1742018Assets 2019: $324,527Liabilities 2019: $0Net Assets 2019: $324,5272019Assets 2020: $354,616Liabilities 2020: $0Net Assets 2020: $354,6162020Assets 2021: $397,212Liabilities 2021: $0Net Assets 2021: $397,2122021Assets 2022: $340,412Liabilities 2022: $0Net Assets 2022: $340,4122022Assets 2023: $279,771Liabilities 2023: $0Net Assets 2023: $279,7712023Assets 2024: $277,890Liabilities 2024: $0Net Assets 2024: $277,8902024

Highlighted filing

2024

Assets$277,890
Liabilities$0
Net Assets$277,890

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $569,740Expenses 2014: $255,733Net Income 2014: $314,0072014Revenue 2015: $336,866Expenses 2015: $267,307Net Income 2015: $69,5592015Revenue 2016: $351,842Expenses 2016: $390,076Net Income 2016: -$38,2342016Revenue 2017: $325,654Expenses 2017: $362,283Net Income 2017: -$36,6292017Revenue 2018: $390,053Expenses 2018: $365,912Net Income 2018: $24,1412018Revenue 2019: $383,451Expenses 2019: $392,098Net Income 2019: -$8,6472019Revenue 2020: $371,184Expenses 2020: $341,095Net Income 2020: $30,0892020Revenue 2021: $412,974Expenses 2021: $370,378Net Income 2021: $42,5962021Revenue 2022: $385,221Expenses 2022: $442,021Net Income 2022: -$56,8002022Revenue 2023: $399,474Expenses 2023: $460,115Net Income 2023: -$60,6412023Revenue 2024: $366,897Expenses 2024: $368,778Net Income 2024: -$1,8812024

Highlighted filing

2024

Revenue$366,897
Expenses$368,778
Net Income-$1,881

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 7, 2025
Return Version
2023v6.0
Gross Receipts
$411,802
Mission and Program Overview

Mission

Coordinate services for a 12-step program of recovery from destructive compulsive patterns in relationships and activities

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$173,341$182,458▲ $9,117
Inventories for Sale or Use$60,250$64,955▲ $4,705
Cash and Non-Interest-Bearing Accounts$43,500$27,797▼ $15,703
Prepaid Expenses and Deferred Charges$2,680$2,680→ $0
Total Assets$279,771$277,890▼ $1,881
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$279,771$277,890▼ $1,881
Total Net Assets Fund Balance$279,771$277,890▼ $1,881
Total Liabilities and Net Assets / Fund Balance$279,771$277,890▼ $1,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$58,905$58,905
Other Securities$182,458--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris DesaulniersChair and Pr
-Trustee
Arielle FriedmanTrustee
Patrick DuncombeTrustee
Phoenix GarciaTrustee
Richard BelmontTrustee
Jeffrey RichardsSecretary
John ShunkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,731
Program Service Revenue
$17,206
Investment Income
$9,727
Other Revenue
$248,233
All Other Contributions
$91,731
Change in Net Assets
$-1,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,423
Salaries, Compensation, and Employee Benefits$146,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,209$6,800-$136,009
Fees for Services Other$91,702$13,942-$105,644
Office Expenses$59,212$4,043-$63,255
Occupancy$13,368$20,053-$33,421
Payroll Taxes$9,829$517-$10,346
Fees for Services Accounting-$7,000-$7,000
Insurance$962$1,444-$2,406
Other Expenses$2,292$1,129-$1,129
All Other Expenses$162--$162
Total Functional Expenses$309,563$59,215$0$368,778
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization is represented through members of intergroups.

Form 990, Page 6, Part VI, Line 7A

The organization's governing body is elected by a conference made up of a select group of delegates representing the intergroups

Form 990, Page 6, Part VI, Line 11B

The form 990 will be reviewed by the full board of trustees and approved by consensus of that board. It can be done at an actual meeting or through emails with all board members participating.

Form 990, Page 6, Part VI, Line 12C

All 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

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request

Filing and Contact Details

Filer

Filer Name
The Augustine Fellowship Slaa
EIN
46-2819047
Phone
8778295500
Address
2411 NE LOOP 410 SUITE 122, SAN ANTONIO, TX 78217

Signing Officer

Name
Jeffrey Richards
Title
Treasurer
Phone
8778295500
Signed
2025-03-07

Organization Details

Principal Officer
Jeffrey Richards
Formed
2013
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Williams Steinert Mask Llp
Address
1100 NE LOOP 410 STE 350, SAN ANTONIO, TX 78209
Preparer
Kirk Mask
Phone
2106841071
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services 65,696 11,594 0 vendor fees 15,471 0 0 fws website 6,715 2,238 0 payroll expense 1,175 34 0 payroll accounting 1,451 76 0 conferences abc/m 1,194 0 0 total 91,702 13,942 0

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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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IRS990ScheduleA/PublicSupportCY170Pct00.31480
IRS990ScheduleA/PublicSupportPY170Pct00.31590
IRS990ScheduleA/PublicSupportTotal170Amt0667402
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0667402
IRS990ScheduleA/TotalSupportAmt02120280
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058905
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0182458
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0182458
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPRESENTED THROUGH MEMBERS OF INTERGROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING BODY IS ELECTED BY A CONFERENCE MADE UP OF A SELECT GROUP OF DELEGATES REPRESENTING THE INTERGROUPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE REVIEWED BY THE FULL BOARD OF TRUSTEES AND APPROVED BY CONSENSUS OF THAT BOARD. IT CAN BE DONE AT AN ACTUAL MEETING OR THROUGH EMAILS WITH ALL BOARD MEMBERS PARTICIPATING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES 65,696 11,594 0 VENDOR FEES 15,471 0 0 FWS WEBSITE 6,715 2,238 0 PAYROLL EXPENSE 1,175 34 0 PAYROLL ACCOUNTING 1,451 76 0 CONFERENCES ABC/M 1,194 0 0 TOTAL 91,702 13,942 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279771
IRS990/TotalAssetsEOYAmt0277890
IRS990/TotalAssetsGrp/BOYAmt0279771
IRS990/TotalAssetsGrp/EOYAmt0277890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091731
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277890
IRS990/TotalProgramServiceExpensesAmt0309563
IRS990/TotalProgramServiceRevenueAmt017206
IRS990/TotalRevenueGrp/ExclusionAmt0275166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366897
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277890
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0SLAAFWS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AUGUSTINE FELLOWSHIP SLAA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FELLOWSHIP-WIDE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0AUGU
ReturnHeader/Filer/EIN0462819047
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt02411 NE LOOP 410 SUITE 122
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078217
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742985734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS STEINERT MASK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 NE LOOP 410 STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078209
ReturnHeader/PreparerPersonGrp/PhoneNum02106841071
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK MASK
ReturnHeader/ReturnTs02025-07-21T17:53:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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