Civic Intelligence

Solutions Retreat Inc.

990EZ • Fiscal year 2022 • EIN 27-3690920

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 03, 2023

Organization Profilehttps: solutionsretreat.org
5405 Forest Acres DrNashville, TN 37220-2100

(615) 944-8030

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$59,884

Up $5,337 (+9.8%) from 2021

Net Assets

Down

-$100,443

Down $100,577 (-75057%) from 2021

Liabilities

Up

$160,327

Up $105,914 (+195%) from 2021

Revenue And Expenses

Revenue

Down

$46,868

Down $76,199 (-62%) from 2021

Expenses

Up

$153,402

Up $32,983 (+27%) from 2021

Net Income

Down

-$106,534

Down $109,182 (-4123%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2021: $54,547Liabilities 2021: $54,413Net Assets 2021: $1342021Assets 2022: $59,884Liabilities 2022: $160,327Net Assets 2022: -$100,4432022Assets 2022: $84,384Liabilities 2022: $134,351Net Assets 2022: -$49,9672022Assets 2023: $75,291Liabilities 2023: $134,351Net Assets 2023: -$59,0602023Assets 2024: $97,612Liabilities 2024: $149,195Net Assets 2024: -$51,5832024Assets 2025: $86,039Liabilities 2025: $145,076Net Assets 2025: -$59,0372025

Highlighted filing

2022

Assets$59,884
Liabilities$160,327
Net Assets-$100,443
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2021: $123,067Expenses 2021: $120,419Net Income 2021: $2,6482021Revenue 2022: $46,868Expenses 2022: $153,402Net Income 2022: -$106,5342022Revenue 2022: $46,868Expenses 2022: $127,426Net Income 2022: -$80,5582022Revenue 2023: $11,373Expenses 2023: $20,466Net Income 2023: -$9,0932023Revenue 2024: $0Expenses 2024: $7,872Net Income 2024: -$7,8722024Revenue 2025: $3,836Expenses 2025: $7,872Net Income 2025: -$4,0362025

Highlighted filing

2022

Revenue$46,868
Expenses$153,402
Net Income-$106,534
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 3, 2023
Return Version
2022v5.0
Gross Receipts
$46,868
Mission and Program Overview

Mission

Alcohol and Drug Recovery

AlcoholandDrugRecovery

Program Services

DescriptionGrantsExpenses
Helpedpeoplegetcleanandstayclean,$0$0
Helpedpeoplegetcleanandstayclean,$0$0
Helpedpeoplegetcleanandstayclean,$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel J SchweihsExecutive DirectorFT$0--
Larry WelchBoard Member-$0--
Mike McShaneBoard Member-$0--
Bill BakerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Solutions Retreat Inc
EIN
27-3690920
Address
5405 FOREST ACRES DR, NASHVILLE, TN 37220-2100

Signing Officer

Name
Daniel J Schweihs
Title
Executive Director
Signed
2023-04-03
Supplemental Narrative

Additional Explanations

Part I, line 20

“| Explanation:, Amount:| See Schedule O Cash at end of year minus cash at begging of year, $5337|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| , $0, $0|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| See Schedule O for breakdown., $53793, $160327|”

Part I, Line 1

“| Explanation:| Explanation of Information in Form 990EZ:”

Part I, Line 3

“| Explanation:| Cash Flow for 2022:”

Part I, Line 4

“| Explanation:| Cash in primary checking Account *671 at beginning of 2022: $2,867”

Part I, Line 5

“| Explanation:| Cash in second checking Account *545 at beginning of 2022: $51,680”

Part I, Line 6

“| Explanation:| Cash in bank at beginning if 2022: $54,547”

Part I, Line 8

“| Explanation:| Cash in primary checking Account *671 at end of 2022: $8,204”

Part I, Line 9

“| Explanation:| Cash in second checking Account *545 at beginning of 2022: $51,680”

Part I, Line 14

“| Explanation:| Total Liabilities For line 26 Column B Form 990EZ.”

Part I, Line 15

“| Explanation:| Loan from Dan Schweihs: $10,627”

Part I, Line 16

“| Explanation:| Existing EDIL Loan from US Treasury: $42400”

Part I, Line 17

“| Explanation:| EDIL loan modification: $107,300”

Part I, Line 18

“| Explanation:| Total liabilities: $160,327”

Part I, Line 20

“| Explanation:| Balance of this schedule intentionally left blank.”

Part I, Line 10

“| Explanation:| Cash in bank at end of 2022: $59,884”

Part I, Line 11

“| Explanation:| Increase decrease in cash: $5,337”

Raw XML Appendix263 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel J Schweihs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Welch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike McShane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bill Baker
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
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IRS990EZ/OtherChangesInNetAssetsAmt05337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt046868
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helpedpeoplegetcleanandstayclean,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Helpedpeoplegetcleanandstayclean,
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0160327
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153402
IRS990EZ/TotalRevenueAmt046868
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https: solutionsretreat.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2018, , | 2019, | 2020, | 2021, | 2022, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046868
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0514714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1General Exp.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01242
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Daniel J Schweihs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Daniel J Schweihs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Dir.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Exec Dir.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The domain names: SolutlonsRetreat.org; SolutionsRetreat.com; ExperientialRecovery.org; Experiential Recovery.com; and all software related to those sites is owned by Daniel J. Schweihs Executive Director.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1Balance of this schedule intentionally left blank.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I | 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I | 3
IRS990ScheduleL/TotalBalanceDueAmt010627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Explanation:, Amount:| See Schedule O Cash at end of year minus cash at begging of year, $5337|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| , $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| See Schedule O for breakdown., $53793, $160327|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| Explanation of Information in Form 990EZ:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:| Cash Flow for 2022:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:| Cash in primary checking Account *671 at beginning of 2022: $2,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Explanation:| Cash in second checking Account *545 at beginning of 2022: $51,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7| Explanation:| Cash in bank at beginning if 2022: $54,547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8| Explanation:| Cash in primary checking Account *671 at end of 2022: $8,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9| Explanation:| Cash in second checking Account *545 at beginning of 2022: $51,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10| Explanation:| Total Liabilities For line 26 Column B Form 990EZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11| Explanation:| Loan from Dan Schweihs: $10,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12| Explanation:| Existing EDIL Loan from US Treasury: $42400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13| Explanation:| EDIL loan modification: $107,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14| Explanation:| Total liabilities: $160,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15| Explanation:| Balance of this schedule intentionally left blank.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16| Explanation:| Cash in bank at end of 2022: $59,884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17| Explanation:| Increase decrease in cash: $5,337
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, Line 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part I, Line 11
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel J Schweihs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLUTIONS RETREAT INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLU
ReturnHeader/Filer/EIN0273690920
ReturnHeader/Filer/ForeignPhoneNum06159691954
ReturnHeader/Filer/USAddress/AddressLine1Txt05405 FOREST ACRES DR
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0372202100
ReturnHeader/ReturnTs02023-04-03T08:39:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,884
Liabilities
$160,327
Net assets
-$100,443
Revenue
$46,868
Expenses
$153,402
Net income
-$106,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$1.45$0.59$0.04$0.08$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.98$1.49$0.52$0.00$0.08$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.75$1.34$0.59$0.11$0.20$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.84$1.34$0.50$0.47$1.27$0.81
2022Detailed filing. Detailed filing data is available for this year.$0.60$1.60$1.00$0.47$1.53$1.07
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.54$0.00$1.23$1.20$0.03