Civic Intelligence

The Augustine Fellowship Slaa Fellowship-Wide Services Inc

990 • Fiscal year 2023 • EIN 46-2819047

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 24, 2024

Organization ProfileSLAAFWS.ORG
2411 NE Loop 410 Suite 122San Antonio, TX 78217

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-18%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$279,771

Down $60,641 (-18%) from 2022

Net Assets

Down

$279,771

Down $60,641 (-18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Up

$399,474

Up $14,253 (+3.7%) from 2022

Expenses

Up

$460,115

Up $18,094 (+4.1%) from 2022

Net Income

Down

-$60,641

Down $3,841 (-6.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$279,771
Liabilities$0
Net Assets$279,771
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$399,474
Expenses$460,115
Net Income-$60,641
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 24, 2024
Return Version
2022v5.0
Gross Receipts
$445,672
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$212,833$173,341▼ $39,492
Inventories for Sale or Use$48,576$60,250▲ $11,674
Cash and Non-Interest-Bearing Accounts$69,956$43,500▼ $26,456
Prepaid Expenses and Deferred Charges$8,508$2,680▼ $5,828
Land, Buildings, and Equipment, Net$539--
Total Assets$340,412$279,771▼ $60,641
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$340,412$279,771▼ $60,641
Total Net Assets Fund Balance$340,412$279,771▼ $60,641
Total Liabilities and Net Assets / Fund Balance$340,412$279,771▼ $60,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$58,905$58,905
Other Securities$173,341--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Suzanne DewittChair and Pr
Chris DesaulniersTrustee
Jack FrenchTrustee
Juanita JohnsonTrustee
Julie MendezTrustee
Phoenix GarciaTrustee
Samuel EhrenfeldTrustee
Hernan VargasSecretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,416
Program Service Revenue
$53,243
Investment Income
$10,073
Other Revenue
$212,742
All Other Contributions
$123,416
Change in Net Assets
$-60,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,032
Salaries, Compensation, and Employee Benefits$142,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,431$6,602-$132,033
Travel$114,908--$114,908
Fees for Services Other$84,612$11,095-$95,707
Office Expenses$47,746$12,650-$60,396
Occupancy$8,741$13,111-$21,852
Fees for Services Accounting-$11,625-$11,625
Payroll Taxes$9,547$503-$10,050
Insurance$2,124$3,188-$5,312
Depreciation Depletion-$539-$539
Other Expenses$67$8-$75
Total Functional Expenses$395,723$64,392$0$460,115
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
Hernan Vargas
Title
Treasurer
Phone
8778295500
Signed
2024-01-24

Organization Details

Principal Officer
Hernan Vargas
Formed
2013
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
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 49,562 8,746 0 vendor fees 17,835 0 0 fws website 6,736 2,245 0 payroll expense 844 24 0 payroll accounting 1,523 80 0 conferences abc/m 8,112 0 0 total 84,612 11,095 0”

Raw XML Appendix377 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/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,122,838
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1AUGUSTINE FELLOWSHIP RECEIVED 30% OF ITS REVENUES IN THE LAST 5 YEARS FROM STRAIGHT FORWARD CONTRIBUTIONS. THE OTHER 70% HAS COME FROM CONFERENCES PUT ON BY THE ORGANIZATION AND THE SALE OF BOOKS AND MEDALS FOR MEMBERS MAKING IT THROUGH THE PROCESS. THE ACTIVITIES HAVE BEEN CARRIED ON SINCE INCEPTION OF THE ORGANIZATION AND ONLY RECENTLY HAS PROVIDED THIS AMOUNT OF REVENUE.
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0257051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0289923
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097189
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt058905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058905
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0173341
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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 49,562 8,746 0 VENDOR FEES 17,835 0 0 FWS WEBSITE 6,736 2,245 0 PAYROLL EXPENSE 844 24 0 PAYROLL ACCOUNTING 1,523 80 0 CONFERENCES ABC/M 8,112 0 0 TOTAL 84,612 11,095 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395723
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399474
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279771
IRS990/TravelGrp/ProgramServicesAmt0114908
IRS990/TravelGrp/TotalAmt0114908
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0SLAAFWS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HERNAN VARGAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-24
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/PreparationDt02024-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK MASK
ReturnHeader/ReturnTs02024-05-23T15:48:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HERNAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VARGAS
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,771
Liabilities
$0
Net assets
$279,771
Revenue
$399,474
Expenses
$460,115
Net income
-$60,641
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