Civic Intelligence

Retreet

990EZ • Fiscal year 2018 • EIN 45-4914737

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 03, 2019

5706 E Mockingbird LaneDallas, TX 75206-5461

(347) 610-4454

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$55,696

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 43.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Down

$89,103

Down $32,558 (-27%) from 2017

Net Assets

Down

$89,103

Down $32,558 (-27%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$126,864

Down $59,131 (-32%) from 2017

Expenses

Down

$159,422

Down $44,835 (-22%) from 2017

Net Income

Down

-$32,558

Down $14,296 (-78%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$89,103
Liabilities-
Net Assets$89,103

Operations Trend

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

2018

Revenue$126,864
Expenses$159,422
Net Income-$32,558
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 3, 2019
Return Version
2018v3.1
Gross Receipts
$126,864
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Development, planning, and execution of volunteer planting events for current and future years. In 2018, volunteers planted 150 1.5" caliper native trees at 88 homes for families rebuilding in the wake of Hurricane Harvey in Port Aransas, Texas.$0$113,563
Educational outreach included workshops and exhibits at the Austin Roots & Wings Festival, Keep America Beautiful Conference, Texas Tree Conference, Brewing for Good, and a Lush Cosmetics awareness event.$0$12,526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian Grady McGahanExecutive DirectorFT$52,000$3,696$55,696
Michael SultanBoard Member-$0--
Coralina MeyerBoard Member-$0--
Jennifer LorenzBoard Member-$0--
Martha BrownBoard Member-$0--
Kathleen ClancySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Retreet
EIN
45-4914737
Phone
3476104454
Address
5706 E MOCKINGBIRD LANE, DALLAS, TX 75206-5461

Signing Officer

Name
BRIAN G McGAHAN
Title
Executive Director
Phone
3476104454
Signed
2019-03-03

Preparer

Firm
Rainey Royals & Willis PLLC
Address
6500 E Mockingbird Ln Suite 270, Dallas, TX 75214
Preparer
Lauri A Johnson
Phone
2145801040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Meeting was held in tax preparer's office to review the return.

Pt VI, Line 8B

There are no committees that have authority to make decisions on behalf of the governing board.

Pt VI, Line 6

Entity is organized as a corporation with no shareholders.

Pt VI, Line 12C

Any potential conflict of interest is discussed and voted on by the Board of Directors.

Form 990EZ, Part I, Line 8

In-Kind Contributions 23580.

Form 990EZ, Part I, Line 8

Credit Card Rebate 161.

Form 990EZ, Part I, Line 16

Depreciation 11390.

Form 990EZ, Part I, Line 16

Planting Events - Trees & Supplies 19452.

Form 990EZ, Part I, Line 16

Planting Events - Meals 9250.

Form 990EZ, Part I, Line 16

Planting Events - Entertainment 1700.

Form 990EZ, Part I, Line 16

Planting Events - Lodging 4450.

Form 990EZ, Part I, Line 16

Planting Events - Transportation 3758.

Form 990EZ, Part I, Line 16

Donation Processing Fees 63.

Form 990EZ, Part I, Line 16

Professional Services - Acctg & Tax 2300.

Form 990EZ, Part I, Line 16

Software 638.

Form 990EZ, Part I, Line 16

Other Events - Lodging 458.

Form 990EZ, Part I, Line 16

Other Events - Transportation 759.

Form 990EZ, Part I, Line 16

Other Events - Meals 636.

Form 990EZ, Part I, Line 16

Other Events - Supplies & Registration Fees 2242.

Form 990EZ, Part I, Line 16

Marketing Rebranding 15000.

Form 990EZ, Part I, Line 16

Marketing Activities 1580.

Form 990EZ, Part I, Line 16

Licenses & Permits 546.

Form 990EZ, Part I, Line 16

Auto & Trailer Maintenance & Registration 1203.

Form 990EZ, Part I, Line 16

Auto Insurance 1415.

Form 990EZ, Part I, Line 16

Liability Insurance 1593.

Form 990EZ, Part I, Line 16

Payroll Expenses - Taxes and Processing Fees 4910.

Form 990EZ, Part I, Line 16

Merchandise - Tshirts 2335.

Form 990EZ, Part II, Line 24

Inventories for Sale or Use 7649. 7435.

Form 990EZ, Part II, Line 24

Prepaid Expenses and Deferred Charges 0. 4739.

Raw XML Appendix243 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 E Mockingbird Ln Ste 115
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0752065461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074832
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103123
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32558
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089103
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0126864
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt039180
IRS990EZ/LandAndBuildingsGrp/EOYAmt027523
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089103
IRS990EZ/OccupancyRentUtltsAndMaintAmt012299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt052000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Grady McGahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Sultan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Coralina Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Lorenz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Martha Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kathleen Clancy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07649
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012174
IRS990EZ/OtherExpensesTotalAmt085678
IRS990EZ/OtherRevenueTotalAmt023741
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To redefine disaster relief by engaging communities to replant lost trees.
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Development, planning, and execution of volunteer planting events for current and future years. In 2018, volunteers planted 150 1.5" caliper native trees at 88 homes for families rebuilding in the wake of Hurricane Harvey in Port Aransas, Texas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Educational outreach included workshops and exhibits at the Austin Roots & Wings Festival, Keep America Beautiful Conference, Texas Tree Conference, Brewing for Good, and a Lush Cosmetics awareness event.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113563
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112526
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059869
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159422
IRS990EZ/TotalProgramServiceExpensesAmt0126089
IRS990EZ/TotalRevenueAmt0126864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.retreet.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Rebates & refunds 2014: 314. 2015: 559. 2017: 198. 2018: 161.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0284942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0734913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023429
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0314
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01232
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0758342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057989
IRS990ScheduleA/Total509Grp/TotalAmt0758342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0759574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meeting was held in tax preparer's office to review the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees that have authority to make decisions on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Entity is organized as a corporation with no shareholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any potential conflict of interest is discussed and voted on by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In-Kind Contributions 23580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Rebate 161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 11390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Planting Events - Trees & Supplies 19452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Planting Events - Meals 9250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Planting Events - Entertainment 1700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Planting Events - Lodging 4450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Planting Events - Transportation 3758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donation Processing Fees 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Professional Services - Acctg & Tax 2300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Software 638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other Events - Lodging 458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other Events - Transportation 759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other Events - Meals 636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other Events - Supplies & Registration Fees 2242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Marketing Rebranding 15000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Marketing Activities 1580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Licenses & Permits 546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Auto & Trailer Maintenance & Registration 1203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Auto Insurance 1415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Liability Insurance 1593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Payroll Expenses - Taxes and Processing Fees 4910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Merchandise - Tshirts 2335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Inventories for Sale or Use 7649. 7435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Prepaid Expenses and Deferred Charges 0. 4739.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN G McGAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03476104454
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RETREET
ReturnHeader/Filer/BusinessNameControlTxt0RETR
ReturnHeader/Filer/EIN0454914737
ReturnHeader/Filer/PhoneNum03476104454
ReturnHeader/Filer/USAddress/AddressLine1Txt05706 E MOCKINGBIRD LANE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752065461
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0989FDCDA98981222516DC412AA989193812421D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E3DD6A583BD7C5D6312B4C6C7C09534E9306419
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.87.172.186
ReturnHeader/FilingSecurityInformation/IPDt02019-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:24:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rainey Royals & Willis PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 E Mockingbird Ln Suite 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075214
ReturnHeader/PreparerPersonGrp/PhoneNum02145801040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lauri A Johnson
ReturnHeader/ReturnTs02019-08-09T09:25:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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