Civic Intelligence

Solstice Recovery Foundation

EIN 81-4110390 • 501(c)3 • Wimberley, TX

Profile

Addiction counseling & residential care

100 Box Canyon RdWimberley, TX 78676

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$39,301

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $21,522 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $21,522 (-100%) from 2021

Operations
Liabilities / Revenue35th percentileNet Margin32nd percentile

Revenue

Down

$561,313

Down $177,962 (-24%) from 2021

Expenses

Down

$582,835

Down $192,656 (-25%) from 2021

Net Income

Up

-$21,522

Up $14,694 (+41%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2017: $102,300Liabilities 2017: $0Net Assets 2017: $102,3002017Assets 2018: $112,809Liabilities 2018: $0Net Assets 2018: $112,8092018Assets 2019: $105,332Liabilities 2019: $0Net Assets 2019: $105,3322019Assets 2020: $143,039Liabilities 2020: $85,301Net Assets 2020: $57,7382020Assets 2021: $21,522Liabilities 2021: $0Net Assets 2021: $21,5222021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $635,307Expenses 2017: $533,007Net Income 2017: $102,3002017Revenue 2018: $708,739Expenses 2018: $698,230Net Income 2018: $10,5092018Revenue 2019: $629,532Expenses 2019: $637,009Net Income 2019: -$7,4772019Revenue 2020: $451,133Expenses 2020: $498,727Net Income 2020: -$47,5942020Revenue 2021: $739,275Expenses 2021: $775,491Net Income 2021: -$36,2162021Revenue 2022: $561,313Expenses 2022: $582,835Net Income 2022: -$21,5222022

Highlighted filing

2022

Revenue$561,313
Expenses$582,835
Net Income-$21,522
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$561,313
Expenses
$582,835
Net income
-$21,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$5.61$5.83$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$7.39$7.75$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.85$0.58$4.51$4.99$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$6.30$6.37$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$7.09$6.98$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$6.35$5.33$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 5, 2023
Return Version
2021v4.1
Gross Receipts
$566,501
Mission and Program Overview

Mission

Addiction counseling & residential care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,489$0▼ $8,489
Cash and Non-Interest-Bearing Accounts$2,759$0▼ $2,759
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,522$0▼ $21,522
Other Assets Total$10,274$0▼ $10,274
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,522--
Total Net Assets Fund Balance$21,522$0▼ $21,522
Total Liabilities and Net Assets / Fund Balance$21,522$0▼ $21,522
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cole ShifletDirectorFT$39,301$39,301
Tara ShifletDirectorFT$19,863$19,863
Revenue and Support

Revenue Composition

Contributions and Grants
$396,161
Program Service Revenue
$135,840
Investment Income
$29,312
Other Revenue
$0
All Other Contributions
$211,161
Change in Net Assets
$-21,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,771
Other Expenses$173,815
Grants and Similar Amounts Paid$2,249
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,822--$313,822
Occupancy$90,937--$90,937
Current Officers, Directors, Trustees, and Key Employees$59,164--$59,164
Payroll Taxes$33,785--$33,785
All Other Expenses$14,990$349-$15,339
Other Expenses$6,432$11,000-$6,432
Fees for Services Accounting-$5,184-$5,184
Insurance-$4,898-$4,898
Advertising-$3,794-$3,794
Depreciation Depletion$3,301--$3,301
Grants to Domestic Individuals$2,249--$2,249
Office Expenses-$1,093-$1,093
Travel$815--$815
Total Functional Expenses$556,517$26,318$0$582,835
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Cole and tara shiflet are a married couple.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Solstice Recovery Foundation
EIN
81-4110390
Address
100 BOX CANYON RD, WIMBERLEY, TX 78676

Signing Officer

Name
Cole Shiflet
Title
President
Signed
2023-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cole Shiflet
Formed
2016
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
18

Preparer

Firm
B D Sewell CPA Pc
Address
6016 RICHARD CARLTON BLVD, AUSTIN, TX 78727
Preparer
Bobby D Sewell
Phone
5125541800
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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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLE SHIFLET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLSTICE RECOVERY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOLS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06016 RICHARD CARLTON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078727
ReturnHeader/PreparerPersonGrp/PhoneNum05125541800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bobby D Sewell
ReturnHeader/ReturnTs02023-08-05T14:05:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHIFLET
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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