Civic Intelligence

The Augustine Fellowship Slaa Fellowship-Wide Services Inc

990 • Fiscal year 2017 • EIN 46-2819047

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 26, 2017

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

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$309,033

Down $36,629 (-11%) from 2016

Net Assets

Down

$309,033

Down $36,629 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$325,654

Down $26,188 (-7.4%) from 2016

Expenses

Down

$362,283

Down $27,793 (-7.1%) from 2016

Net Income

Up

-$36,629

Up $1,605 (+4.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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 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

2017

Assets$309,033
Liabilities$0
Net Assets$309,033
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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 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

2017

Revenue$325,654
Expenses$362,283
Net Income-$36,629
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 26, 2017
Return Version
2016v3.1
Gross Receipts
$364,098
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$190,929$192,077▲ $1,148
Cash and Non-Interest-Bearing Accounts$101,777$50,363▼ $51,414
Inventories for Sale or Use$30,521$35,343▲ $4,822
Prepaid Expenses and Deferred Charges$8,447$22,138▲ $13,691
Land, Buildings, and Equipment, Net$13,988$9,112▼ $4,876
Total Assets$345,662$309,033▼ $36,629
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$345,662$309,033▼ $36,629
Total Net Assets Fund Balance$345,662$309,033▼ $36,629
Total Liabilities and Net Assets / Fund Balance$345,662$309,033▼ $36,629

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,112$49,155$58,267
Other Securities$192,077--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Richard KruczynskiChair/presid
-Trustee
Ashly BraunigTrustee
David FrenchTrustee
Earl DoddTrustee
Jason SmartTrustee
Nancy GravesTrustee
Richard BelmontTrustee
Susan GroveSecretary
Steve BallingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,171
Program Service Revenue
$48,771
Investment Income
$1,148
Other Revenue
$189,564
All Other Contributions
$86,171
Change in Net Assets
$-36,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,442
Salaries, Compensation, and Employee Benefits$117,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,994$5,473-$109,467
Fees for Services Other$58,406$7,036-$65,442
Travel$47,093--$47,093
Occupancy$16,468$24,703-$41,171
Office Expenses$33,008$6,667-$39,675
Conferences and Meetings$19,382--$19,382
Payroll Taxes$7,956$418-$8,374
Fees for Services Accounting-$6,300-$6,300
Depreciation Depletion-$4,876-$4,876
Insurance$1,628$2,444-$4,072
Fees for Services Legal-$1,756-$1,756
Other Expenses$773$1,435-$1,435
All Other Expenses$241$24-$265
Total Functional Expenses$296,702$65,581$0$362,283
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
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
Robert Gratton
Title
Chair/president
Phone
8778295500
Signed
2017-12-26

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
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 28,195 4,976 0 vendor fees 9,492 0 0 fws website 5,976 1,993 0 payroll expense 341 10 0 payroll accounting 1,098 57 0 conferences abc/m 13,304 0 0 total 58,406 7,036 0”

Raw XML Appendix397 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0668253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0274382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0299085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0328016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0948509
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40940
IRS990ScheduleA/PublicSupportPY170Pct00.45910
IRS990ScheduleA/PublicSupportTotal170Amt0668253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0668253
IRS990ScheduleA/TotalSupportAmt01632111
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
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049155
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058267
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0192077
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09112
IRS990ScheduleD/TotalBookValueSecuritiesAmt0192077
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 28,195 4,976 0 VENDOR FEES 9,492 0 0 FWS WEBSITE 5,976 1,993 0 PAYROLL EXPENSE 341 10 0 PAYROLL ACCOUNTING 1,098 57 0 CONFERENCES ABC/M 13,304 0 0 TOTAL 58,406 7,036 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0345662
IRS990/TotalAssetsEOYAmt0309033
IRS990/TotalAssetsGrp/BOYAmt0345662
IRS990/TotalAssetsGrp/EOYAmt0309033
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086171
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309033
IRS990/TotalProgramServiceExpensesAmt0296702
IRS990/TotalProgramServiceRevenueAmt048771
IRS990/TotalRevenueGrp/ExclusionAmt0239483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325654
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309033
IRS990/TravelGrp/ProgramServicesAmt047093
IRS990/TravelGrp/TotalAmt047093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0345662
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0309033
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0SLAAFWS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GRATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042071867E23F9E3C494B6C62B2BD3DD0D1C67E4F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742985734
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/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK MASK
ReturnHeader/ReturnTs02018-01-30T09:18:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,033
Liabilities
$0
Net assets
$309,033
Revenue
$325,654
Expenses
$362,283
Net income
-$36,629
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
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