Civic Intelligence

Solstice Recovery Foundation

990 • Fiscal year 2019 • EIN 81-4110390

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 05, 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$66,233

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

20th percentile

-6.6%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$105,332

Down $7,477 (-6.6%) from 2018

Net Assets

Down

$105,332

Down $7,477 (-6.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin35th percentile

Revenue

Down

$629,532

Down $79,207 (-11%) from 2018

Expenses

Down

$637,009

Down $61,221 (-8.8%) from 2018

Net Income

Down

-$7,477

Down $17,986 (-171%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$105,332
Liabilities$0
Net Assets$105,332
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$629,532
Expenses$637,009
Net Income-$7,477
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 5, 2019
Return Version
2018v3.1
Gross Receipts
$632,467
Mission and Program Overview

Mission

Addiction counseling & residential care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,436$70,556▲ $7,120
Land, Buildings, and Equipment, Net$32,917$24,503▼ $8,414
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$112,809$105,332▼ $7,477
Other Assets Total$16,456$10,273▼ $6,183
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$112,809$105,332▼ $7,477
Total Net Assets Fund Balance$112,809$105,332▼ $7,477
Total Liabilities and Net Assets / Fund Balance$112,809$105,332▼ $7,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,225$25,139$44,364
Other Land Buildings$5,278$1,254$6,532
Other Assets Org$10,273--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cole ShifletDirectorFT$66,233$66,233
Tara ShifletDirectorFT$30,733$30,733
Revenue and Support

Revenue Composition

Contributions and Grants
$211,877
Program Service Revenue
$348,274
Investment Income
$0
Other Revenue
$69,381
All Other Contributions
$211,877
Change in Net Assets
$-7,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,911
Other Expenses$222,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,306--$287,306
Current Officers, Directors, Trustees, and Key Employees$48,483$48,483-$96,966
Occupancy-$53,671-$53,671
Payroll Taxes-$30,639-$30,639
Depreciation Depletion$14,633--$14,633
Insurance$10,497--$10,497
All Other Expenses$6,778$3,143-$9,921
Other Expenses$5,509$1,377-$6,886
Fees for Services Other-$5,650-$5,650
Office Expenses-$3,305-$3,305
Travel$3,251--$3,251
Fees for Services Accounting-$2,170-$2,170
Advertising-$1,447-$1,447
Total Functional Expenses$484,137$152,872$0$637,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,316
Fundraising Direct Expenses$2,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast Benefit$72,316$72,316$2,935$69,381
Total Events$72,316$72,316$2,935$69,381
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
2019-02-05
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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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112809
IRS990/TotalAssetsEOYAmt0105332
IRS990/TotalAssetsGrp/BOYAmt0112809
IRS990/TotalAssetsGrp/EOYAmt0105332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211877
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0637009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105332
IRS990/TotalProgramServiceExpensesAmt0484137
IRS990/TotalProgramServiceRevenueAmt0348274
IRS990/TotalReportableCompFromOrgAmt096966
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0629532
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105332
IRS990/TravelGrp/ProgramServicesAmt03251
IRS990/TravelGrp/TotalAmt03251
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112809
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0105332
IRS990/USAddress/AddressLine1Txt05701 W SLAUGHTER LANE A130-247
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078749
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLE SHIFLET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
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/ReturnTs02020-02-05T05:49:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,332
Liabilities
$0
Net assets
$105,332
Revenue
$629,532
Expenses
$637,009
Net income
-$7,477
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