Civic Intelligence

Retreet

990EZ • Fiscal year 2015 • EIN 45-4914737

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 31, 2016

Organization ProfileWWW.RETREET.ORG
5706 Mockingbird LaneDallas, TX 75206

(347) 610-4454

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$24,820

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$38,341

Up $18,394 (+92%) from 2014

Net Assets

$38,341

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$93,000

Up $34,697 (+60%) from 2014

Expenses

Up

$73,548

Up $7,792 (+12%) from 2014

Net Income

Up

$19,452

Up $26,905 (+361%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2013: $27,400Liabilities 2013: $02013Assets 2014: $19,947Liabilities 2014: $02014Assets 2015: $38,341Liabilities 2015: $0Net Assets 2015: $38,3412015Assets 2016: $139,923Liabilities 2016: $0Net Assets 2016: $139,9232016Assets 2017: $121,661Net Assets 2017: $121,6612017Assets 2018: $89,103Net Assets 2018: $89,1032018Assets 2019: $96,860Liabilities 2019: $7,527Net Assets 2019: $89,3332019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$38,341
Liabilities$0
Net Assets$38,341
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $31,400Expenses 2013: $4,000Net Income 2013: $27,4002013Revenue 2014: $58,303Expenses 2014: $65,756Net Income 2014: -$7,4532014Revenue 2015: $93,000Expenses 2015: $73,548Net Income 2015: $19,4522015Revenue 2016: $300,417Expenses 2016: $198,818Net Income 2016: $101,5992016Revenue 2017: $185,995Expenses 2017: $204,257Net Income 2017: -$18,2622017Revenue 2018: $126,864Expenses 2018: $159,422Net Income 2018: -$32,5582018Revenue 2019: $161,273Expenses 2019: $161,142Net Income 2019: $1312019Revenue 2020: $194,818Expenses 2020: $157,989Net Income 2020: $36,8292020

Highlighted filing

2015

Revenue$93,000
Expenses$73,548
Net Income$19,452
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 31, 2016
Return Version
2015v2.1
Gross Receipts
$93,000
Mission and Program Overview

Mission

To redefine disaster relief by engaging communities to replant lost trees.

Replant communities in wake of disasters

Program Services

DescriptionGrantsExpenses
134 VOLUNTEERS PLANTED 420 LARGE TREES AT 131 HOMES IN BASTROP TX MOORE OK JAMESTOWN CO RESTORING AREAS THAT WERE DEVASTED BY FIRE TORNADO AND FLOOD-$72,488
REDEFINED DISASTER RELIEF BY PARTICIPATING IN COMMUNITY EVENTS INCLUDING EARTH DAY AND ARBOR DAY CELEBRATIONS BICYCLE RIDESRACES LOCAL TREE PLANTINGS AND CONFERENCES-$1,060
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN GRADY MCGAHANExecutive Directorprogram ManagerFT$24,820-$24,820
HARRY BANKERBoard Member-$0--
CORALINA MEYERBoard Member-$0--
MICHAEL SULTANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Retreet
EIN
45-4914737
Address
5706 MOCKINGBIRD LANE, DALLAS, TX 75206

Signing Officer

Name
Brian Grady Mcgahan
Title
Executive Direc
Phone
3476104454
Signed
2016-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Rainey Royals and Willis Pllc
Address
6500 E MOCKINGBIRD LN STE 270, DALLAS, TX 75214-2485
Preparer
Dixie M Royals
Phone
9729609010
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountcredit card redemptions 559”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 150fees 483accounting 860marketing and website 2,117travel and meals 1,926office supplies 115insurance 613other program expenses 31,297”

Other changes in net assets or fund balances Part I line 20

“Description amountprior period adjustments (1,058)”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture, fixtures, computer 3,119 0tee shirt inventory 0 350”

Raw XML Appendix161 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN GRADY MCGAHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03476104454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05706 MOCKINGBIRD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087053
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019452
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019947
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038341
IRS990EZ/FundraisingGrossIncomeAmt01010
IRS990EZ/GrossReceiptsAmt093000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019947
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038341
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019947
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038341
IRS990EZ/OccupancyRentUtltsAndMaintAmt01402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN GRADY MCGAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRY BANKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORALINA MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL SULTAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTORPROGRAM MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03119
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0350
IRS990EZ/OtherChangesInNetAssetsAmt0-1058
IRS990EZ/OtherExpensesTotalAmt037561
IRS990EZ/OtherRevenueTotalAmt0559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPLANT COMMUNITIES IN WAKE OF DISASTERS
IRS990EZ/PrintingPublicationsPostageAmt0365
IRS990EZ/ProgramServiceRevenueAmt04378
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0134 VOLUNTEERS PLANTED 420 LARGE TREES AT 131 HOMES IN BASTROP TX MOORE OK JAMESTOWN CO RESTORING AREAS THAT WERE DEVASTED BY FIRE TORNADO AND FLOOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REDEFINED DISASTER RELIEF BY PARTICIPATING IN COMMUNITY EVENTS INCLUDING EARTH DAY AND ARBOR DAY CELEBRATIONS BICYCLE RIDESRACES LOCAL TREE PLANTINGS AND CONFERENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072488
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024820
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01010
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073548
IRS990EZ/TotalProgramServiceExpensesAmt073548
IRS990EZ/TotalRevenueAmt093000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RETREET.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012885
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0314
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0873
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0181830
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031400
IRS990ScheduleA/Total509Grp/TotalAmt0181830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182703
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCREDIT CARD REDEMPTIONS 559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 150FEES 483ACCOUNTING 860MARKETING AND WEBSITE 2,117TRAVEL AND MEALS 1,926OFFICE SUPPLIES 115INSURANCE 613OTHER PROGRAM EXPENSES 31,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENTS (1,058)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE, FIXTURES, COMPUTER 3,119 0TEE SHIRT INVENTORY 0 350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN GRADY MCGAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03476104454
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RETREET
ReturnHeader/Filer/BusinessNameControlTxt0RETR
ReturnHeader/Filer/EIN0454914737
ReturnHeader/Filer/USAddress/AddressLine1Txt05706 MOCKINGBIRD LANE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811165271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAINEY ROYALS AND WILLIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 E MOCKINGBIRD LN STE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752142485
ReturnHeader/PreparerPersonGrp/PhoneNum09729609010
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIXIE M ROYALS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-09T13:45:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,341
Liabilities
$0
Net assets
$38,341
Revenue
$93,000
Expenses
$73,548
Net income
$19,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.95$1.58$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.89$1.61$1.61$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.27$1.59$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.86$2.04$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$3.00$1.99$1.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.93$0.74$0.19
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.58$0.66$0.07
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.31$0.04$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits