Civic Intelligence

Solstice Recovery Foundation

990 • Fiscal year 2017 • EIN 81-4110390

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 29, 2018

Organization ProfileN/A
5701 W Slaughter Lane A130-247Austin, TX 78749

(512) 695-8471

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

$102,300

No earlier filing loaded for comparison.

Net Assets

$102,300

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin73rd percentile

Revenue

$635,307

No earlier filing loaded for comparison.

Expenses

$533,007

No earlier filing loaded for comparison.

Net Income

$102,300

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$102,300
Liabilities$0
Net Assets$102,300
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$635,307
Expenses$533,007
Net Income$102,300
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$635,307
Mission and Program Overview

Mission

Addiction counseling & residential care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$83,832-
Land, Buildings, and Equipment, Net-$15,476-
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$0$102,300▲ $102,300
Other Assets Total-$2,992-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$102,300-
Total Net Assets Fund Balance$0$102,300▲ $102,300
Total Liabilities and Net Assets / Fund Balance$0$102,300▲ $102,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,250$750$15,000
Other Land Buildings$1,226$409$1,635
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cole ShifletDirector
Tara ShifletDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$328,678
Program Service Revenue
$306,629
Investment Income
$0
Other Revenue
$0
All Other Contributions
$327,553
Change in Net Assets
$102,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,227
Other Expenses$237,780
Total Fundraising Expense$6,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,384--$282,384
Occupancy$116,362--$116,362
All Other Expenses$7,222$6,631$458$14,311
Payroll Taxes$12,843--$12,843
Insurance-$6,722-$6,722
Other Expenses$60,627$6,841$6,295$6,295
Travel-$5,930-$5,930
Office Expenses-$5,057-$5,057
Advertising-$3,302-$3,302
Fees for Services Management-$1,842-$1,842
Depreciation Depletion$1,159--$1,159
Total Functional Expenses$480,597$45,657$6,753$533,007
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
Annual disclosure for covered persons
No
Backup withholding compliance
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 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
5701 W SLAUGHTER LANE A130-247, AUSTIN, TX 78749

Signing Officer

Name
Cole Shiflet
Title
President
Signed
2018-01-29
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/PreparerFirmGrp/PreparerUSAddress/ZIPCd078727
ReturnHeader/PreparerPersonGrp/PhoneNum05125541800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bobby D Sewell
ReturnHeader/ReturnTs02018-01-29T11:14:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$102,300
Liabilities
$0
Net assets
$102,300
Revenue
$635,307
Expenses
$533,007
Net income
$102,300
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