Civic Intelligence

Solstice Recovery Foundation

990 • Fiscal year 2021 • EIN 81-4110390

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 24, 2021

Organization ProfileN/A
100 Box Canyon RdWimberley, TX 78676

(512) 695-8471

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

21st percentile

-4.9%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$78,131

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

1st percentile

-85%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

64%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$21,522

Down $121,517 (-85%) from 2020

Net Assets

Down

$21,522

Down $36,216 (-63%) from 2020

Liabilities

Down

$0

Down $85,301 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin21st percentile

Revenue

Up

$739,275

Up $288,142 (+64%) from 2020

Expenses

Up

$775,491

Up $276,764 (+55%) from 2020

Net Income

Up

-$36,216

Up $11,378 (+24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$21,522
Liabilities$0
Net Assets$21,522
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$739,275
Expenses$775,491
Net Income-$36,216
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 24, 2021
Return Version
2020v4.0
Gross Receipts
$739,275
Mission and Program Overview

Mission

Addiction counseling & residential care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,773$8,489▼ $6,284
Cash and Non-Interest-Bearing Accounts$113,609$2,759▼ $110,850
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$143,039$21,522▼ $121,517
Other Assets Total$14,657$10,274▼ $4,383
Liabilities
Other Liabilities$85,301--
Total Liabilities$85,301$0▼ $85,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,738$21,522▼ $36,216
Total Net Assets Fund Balance$57,738$21,522▼ $36,216
Total Liabilities and Net Assets / Fund Balance$143,039$21,522▼ $121,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,511$37,853$44,364
Other Land Buildings$1,978$4,554$6,532
Other Assets Org$10,274--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cole ShifletDirectorFT$78,131$78,131
Tara ShifletDirectorFT$47,797$47,797
Revenue and Support

Revenue Composition

Contributions and Grants
$594,620
Program Service Revenue
$144,655
Investment Income
$0
Other Revenue
$0
All Other Contributions
$409,320
Change in Net Assets
$-36,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,556
Other Expenses$276,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,375--$282,375
Occupancy$147,923$16,436-$164,359
Current Officers, Directors, Trustees, and Key Employees-$118,114-$118,114
Other Employee Benefits-$65,827-$65,827
Payroll Taxes-$32,240-$32,240
All Other Expenses$12,554$1,480-$14,034
Travel$8,708--$8,708
Other Expenses$7,773$6,723-$6,723
Insurance-$6,635-$6,635
Depreciation Depletion-$6,285-$6,285
Conferences and Meetings-$6,237-$6,237
Fees for Services Accounting-$5,066-$5,066
Advertising-$4,719-$4,719
Office Expenses-$3,561-$3,561
Total Functional Expenses$472,644$302,847$0$775,491
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 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
2021-02-24
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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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,522
Liabilities
$0
Net assets
$21,522
Revenue
$739,275
Expenses
$775,491
Net income
-$36,216
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