Civic Intelligence

The Augustine Fellowship Slaa Fellowship-Wide Services Inc

990 • Fiscal year 2019 • EIN 46-2819047

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 11, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$324,527

Down $8,647 (-2.6%) from 2018

Net Assets

Down

$324,527

Down $8,647 (-2.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Down

$383,451

Down $6,602 (-1.7%) from 2018

Expenses

Up

$392,098

Up $26,186 (+7.2%) from 2018

Net Income

Down

-$8,647

Down $32,788 (-136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$324,527
Liabilities$0
Net Assets$324,527
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$383,451
Expenses$392,098
Net Income-$8,647
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 11, 2019
Return Version
2018v3.2
Gross Receipts
$421,837
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$194,984$199,889▲ $4,905
Cash and Non-Interest-Bearing Accounts$99,644$63,774▼ $35,870
Inventories for Sale or Use$30,758$53,404▲ $22,646
Land, Buildings, and Equipment, Net$4,720$4,392▼ $328
Prepaid Expenses and Deferred Charges$3,068$3,068→ $0
Total Assets$333,174$324,527▼ $8,647
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$333,174$324,527▼ $8,647
Total Net Assets Fund Balance$333,174$324,527▼ $8,647
Total Liabilities and Net Assets / Fund Balance$333,174$324,527▼ $8,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,392$54,513$58,905
Other Securities$199,889--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Seth StoffreganPresident
-Trustee
Anne KarineTrustee
Edward JalbertTrustee
P a KellyTrustee
Rick ScudderTrustee
Jay GoldblattSecretary
Nancy GravesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,189
Program Service Revenue
$59,585
Investment Income
$4,383
Other Revenue
$222,294
All Other Contributions
$97,189
Change in Net Assets
$-8,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,669
Salaries, Compensation, and Employee Benefits$122,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,927$5,680-$113,607
Fees for Services Other$66,234$7,707-$73,941
Travel$66,525--$66,525
Office Expenses$42,648$5,929-$48,577
Occupancy$17,420$26,129-$43,549
Conferences and Meetings$12,900--$12,900
Payroll Taxes$8,381$441-$8,822
Fees for Services Accounting-$5,000-$5,000
Insurance$1,614$2,422-$4,036
Depreciation Depletion-$2,816-$2,816
Fees for Services Legal-$2,215-$2,215
Other Expenses$1,829$1,553-$1,553
All Other Expenses$201$25-$226
Total Functional Expenses$328,296$63,802$0$392,098
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
Jay Goldblatt
Title
Treasurer
Phone
8778295500
Signed
2019-12-11

Organization Details

Principal Officer
Jay Goldblatt
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, Part IX, Line 11G

“Contract services 33,296 5,876 0 vendor fees 12,728 0 0 fws website 5,275 1,759 0 payroll expense 206 6 0 payroll accounting 1,255 66 0 conferences abc/m 13,474 0 0 total 66,234 7,707 0”

Raw XML Appendix393 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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0482755
IRS990ScheduleA/TotalSupportAmt02052324
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058905
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0199889
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04392
IRS990ScheduleD/TotalBookValueSecuritiesAmt0199889
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 33,296 5,876 0 VENDOR FEES 12,728 0 0 FWS WEBSITE 5,275 1,759 0 PAYROLL EXPENSE 206 6 0 PAYROLL ACCOUNTING 1,255 66 0 CONFERENCES ABC/M 13,474 0 0 TOTAL 66,234 7,707 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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0324527
IRS990/TotalAssetsGrp/BOYAmt0333174
IRS990/TotalAssetsGrp/EOYAmt0324527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097189
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324527
IRS990/TotalProgramServiceExpensesAmt0328296
IRS990/TotalProgramServiceRevenueAmt059585
IRS990/TotalRevenueGrp/ExclusionAmt0286262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383451
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324527
IRS990/TravelGrp/ProgramServicesAmt066525
IRS990/TravelGrp/TotalAmt066525
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0333174
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0324527
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SLAAFWS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY GOLDBLATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-11
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/AtSubmissionCreationDeviceId02AF561AED5CF417DF4A8F4480DC7452C8E7912DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01988DFADF70E1C4BCAE76FEA0F45CD39915B1E59
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:13:45
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/PreparationDt02020-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK MASK
ReturnHeader/ReturnTs02020-02-12T09:13:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,527
Liabilities
$0
Net assets
$324,527
Revenue
$383,451
Expenses
$392,098
Net income
-$8,647
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