Civic Intelligence

Solstice Recovery Foundation

990 • Fiscal year 2018 • EIN 81-4110390

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 24, 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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$44,625

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$112,809

Up $10,509 (+10%) from 2017

Net Assets

Up

$112,809

Up $10,509 (+10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin45th percentile

Revenue

Up

$708,739

Up $73,432 (+12%) from 2017

Expenses

Up

$698,230

Up $165,223 (+31%) from 2017

Net Income

Down

$10,509

Down $91,791 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2018

Assets$112,809
Liabilities$0
Net Assets$112,809
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

2018

Revenue$708,739
Expenses$698,230
Net Income$10,509
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 24, 2018
Return Version
2017v2.2
Gross Receipts
$708,739
Mission and Program Overview

Mission

Addiction counseling & residential care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,832$63,436▼ $20,396
Land, Buildings, and Equipment, Net$15,476$32,917▲ $17,441
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$102,300$112,809▲ $10,509
Other Assets Total$2,992$16,456▲ $13,464
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$102,300$112,809▲ $10,509
Total Net Assets Fund Balance$102,300$112,809▲ $10,509
Total Liabilities and Net Assets / Fund Balance$102,300$112,809▲ $10,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,041$12,323$44,364
Other Land Buildings$876$759$1,635
Other Assets Org$16,456--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cole ShifletDirectorFT$44,625$44,625
Tara ShifletDirectorFT$19,700$19,700
Revenue and Support

Revenue Composition

Contributions and Grants
$336,839
Program Service Revenue
$347,241
Investment Income
$0
Other Revenue
$24,659
All Other Contributions
$336,839
Change in Net Assets
$10,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,534
Other Expenses$345,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,157--$263,157
Occupancy$140,653--$140,653
Current Officers, Directors, Trustees, and Key Employees$38,595$25,730-$64,325
Payroll Taxes$25,052--$25,052
Fees for Services Other-$15,939-$15,939
All Other Expenses$13,022$2,690-$15,712
Depreciation Depletion-$11,923-$11,923
Insurance-$10,990-$10,990
Other Expenses$10,196$8,142-$8,142
Travel$5,174--$5,174
Office Expenses-$5,013-$5,013
Advertising-$2,662-$2,662
Fees for Services Accounting-$1,653-$1,653
Total Functional Expenses$601,519$96,711$0$698,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Revival$24,659$24,659-$24,659
Total Events$24,659$24,659-$24,659
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
2018-07-24
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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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112809
IRS990/TotalProgramServiceExpensesAmt0601519
IRS990/TotalProgramServiceRevenueAmt0347241
IRS990/TotalReportableCompFromOrgAmt064325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0708739
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112809
IRS990/TravelGrp/ProgramServicesAmt05174
IRS990/TravelGrp/TotalAmt05174
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0102300
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112809
IRS990/USAddress/AddressLine1Txt08405 GANTTCREST AUSTIN
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078749
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLE SHIFLET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLSTICE RECOVERY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOLS
ReturnHeader/Filer/EIN0814110390
ReturnHeader/Filer/USAddress/AddressLine1Txt05701 W SLAUGHTER LANE A130-247
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078749
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461557896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B D SEWELL CPA PC
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/ReturnTs02019-07-24T20:07:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,809
Liabilities
$0
Net assets
$112,809
Revenue
$708,739
Expenses
$698,230
Net income
$10,509
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