Civic Intelligence

The Augustine Fellowship Slaa Fellowship-Wide Services Inc

990 • Fiscal year 2016 • EIN 46-2819047

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

Organization ProfileSLAAFWS.ORG
1550 NE Loop 410 118San Antonio, TX 78209

(877) 829-5500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$345,662

Flat from 2016

Net Assets

Flat

$345,662

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Flat

$351,842

Flat from 2016

Expenses

Flat

$390,076

Flat from 2016

Net Income

Flat

-$38,234

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$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 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

2016

Assets$345,662
Liabilities$0
Net Assets$345,662
Open 2016 Filing

Operations Trend

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

2016

Revenue$351,842
Expenses$390,076
Net Income-$38,234
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$391,395
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$188,213$190,929▲ $2,716
Cash and Non-Interest-Bearing Accounts$152,443$101,777▼ $50,666
Inventories for Sale or Use$32,508$30,521▼ $1,987
Land, Buildings, and Equipment, Net$7,639$13,988▲ $6,349
Prepaid Expenses and Deferred Charges$3,091$8,447▲ $5,356
Total Assets$383,894$345,662▼ $38,232
Liabilities
Accounts Payable and Accrued Expenses$-2--
Total Liabilities$-2$0▲ $2
Net Assets / Fund Balance
Unrestricted Net Assets$383,896$345,662▼ $38,234
Total Net Assets Fund Balance$383,896$345,662▼ $38,234
Total Liabilities and Net Assets / Fund Balance$383,894$345,662▼ $38,232

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,988$44,279$58,267
Other Securities$190,929--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob GrattonChair/presid
Christopher B DesaulniersTrustee
Jack StringfellowTrustee
Rick BelmontTrustee
Susan GroveTrustee
Steve BallingerSecretary
Richard KruczynskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,595
Program Service Revenue
$70,157
Investment Income
$3,313
Other Revenue
$189,777
All Other Contributions
$88,595
Change in Net Assets
$-38,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$351,842
Total Revenue per Audited Statements
$351,842
Total Revenue per Form 990
$351,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,687
Salaries, Compensation, and Employee Benefits$113,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,093$5,268-$105,361
Fees for Services Other$89,229$6,674-$95,903
Travel$56,287--$56,287
Office Expenses$31,290$5,074-$36,364
Occupancy$14,334$21,502-$35,836
Conferences and Meetings$15,084--$15,084
Payroll Taxes$7,627$401-$8,028
Fees for Services Accounting-$6,300-$6,300
Depreciation Depletion-$5,049-$5,049
Insurance$1,844$2,767-$4,611
Fees for Services Legal-$1,850-$1,850
Other Expenses$950$531-$531
All Other Expenses$175$14-$189
Total Functional Expenses$328,158$61,918$0$390,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$390,076
Total Expenses per Audited Statements$390,076
Total Expenses per Form 990$390,076
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
1550 NE LOOP 410 118, SAN ANTONIO, TX 78209

Signing Officer

Name
Bob Gratton
Title
Chair/president
Phone
8778295500
Signed
2017-02-15

Organization Details

Principal Officer
Bob Gratton
Formed
2013
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Program literature distribution, committees, and outreach for recovery from destructive and compulsive relationships and activities”

Form 990, Part IX, Line 11G

“Contract services 31,478 5,555 0 vendor fees 10,903 0 0 fws website 3,146 1,049 0 payroll expense 551 16 0 payroll accounting 1,031 54 0 conferences abc/m 26,853 0 0 irc 15,267 0 0”

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IRS990ScheduleD/TotalExpensesPerForm990Amt0390076
IRS990ScheduleD/TotalRevenuePerForm990Amt0351842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0351842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0390076
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM LITERATURE DISTRIBUTION, COMMITTEES, AND OUTREACH FOR RECOVERY FROM DESTRUCTIVE AND COMPULSIVE RELATIONSHIPS AND ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS REPRESENTED THROUGH MEMBERS OF INTERGROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING BODY IS ELECTED BY A CONFERENCE MADE UP OF A SELECT GROUP OF DELEGATES REPRESENTING THE INTERGROUPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4ALL 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/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES 31,478 5,555 0 VENDOR FEES 10,903 0 0 FWS WEBSITE 3,146 1,049 0 PAYROLL EXPENSE 551 16 0 PAYROLL ACCOUNTING 1,031 54 0 CONFERENCES ABC/M 26,853 0 0 IRC 15,267 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0345662
IRS990/TotalAssetsGrp/BOYAmt0383894
IRS990/TotalAssetsGrp/EOYAmt0345662
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IRS990/TotalContributionsAmt088595
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-2
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0-2
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345662
IRS990/TotalProgramServiceExpensesAmt0328158
IRS990/TotalProgramServiceRevenueAmt070157
IRS990/TotalRevenueGrp/ExclusionAmt0262649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351842
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345662
IRS990/TravelGrp/ProgramServicesAmt056287
IRS990/TravelGrp/TotalAmt056287
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0345662
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SLAAFWS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB GRATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
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/AddressLine1Txt01550 NE LOOP 410 118
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS CROW 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/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK MASK
ReturnHeader/ReturnTs02017-01-31T15:43:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,662
Liabilities
$0
Net assets
$345,662
Revenue
$351,842
Expenses
$390,076
Net income
-$38,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$3.67$3.69$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$3.99$4.60$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$3.85$4.42$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.00$3.97$4.13$3.70$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$3.71$3.41$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$3.83$3.92$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$3.90$3.66$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$3.26$3.62$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$3.52$3.90$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$3.52$3.90$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$3.37$2.67$0.70
2014Summary only. Only limited summary data is available for this year.$3.16$0.01$3.14$5.70$2.56$3.14
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00