Civic Intelligence

Mission Regan Inc

EIN 80-0860021 • 501(c)3 • Mckinney, TX

Profile

Redistribute medical supplies locally and globally to individuals and organizations in need.

2140 Redbud Blvd Suite FMckinney, TX 75069-8226

www.missionregan.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$64,054

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-1.7%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$464,463

Down $8,398 (-1.8%) from 2023

Liabilities

Up

$734

Up $734 from 2023

Net Assets

Down

$463,729

Down $9,132 (-1.9%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin36th percentile

Revenue

Down

$508,129

Down $8,878 (-1.7%) from 2023

Expenses

Down

$517,261

Down $28,121 (-5.2%) from 2023

Net Income

Up

-$9,132

Up $19,243 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $27,411Net Assets 2015: $27,4112015Assets 2016: $55,317Net Assets 2016: $55,3172016Assets 2017: $77,986Net Assets 2017: $77,9862017Assets 2018: $68,449Liabilities 2018: $0Net Assets 2018: $68,4492018Assets 2019: $219,497Liabilities 2019: $0Net Assets 2019: $219,4972019Assets 2020: $467,557Liabilities 2020: $0Net Assets 2020: $467,5572020Assets 2021: $544,067Liabilities 2021: $12,000Net Assets 2021: $532,0672021Assets 2022: $501,236Liabilities 2022: $0Net Assets 2022: $501,2362022Assets 2023: $472,861Liabilities 2023: $0Net Assets 2023: $472,8612023Assets 2024: $464,463Liabilities 2024: $734Net Assets 2024: $463,7292024

Highlighted filing

2024

Assets$464,463
Liabilities$734
Net Assets$463,729
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $92,510Expenses 2015: $81,337Net Income 2015: $11,1732015Revenue 2016: $117,904Expenses 2016: $89,999Net Income 2016: $27,9052016Revenue 2017: $132,182Expenses 2017: $109,514Net Income 2017: $22,6682017Revenue 2018: $229,286Expenses 2018: $239,725Net Income 2018: -$10,4392018Revenue 2019: $439,595Expenses 2019: $287,941Net Income 2019: $151,6542019Revenue 2020: $495,912Expenses 2020: $247,853Net Income 2020: $248,0592020Revenue 2021: $468,331Expenses 2021: $403,821Net Income 2021: $64,5102021Revenue 2022: $393,157Expenses 2022: $423,988Net Income 2022: -$30,8312022Revenue 2023: $517,007Expenses 2023: $545,382Net Income 2023: -$28,3752023Revenue 2024: $508,129Expenses 2024: $517,261Net Income 2024: -$9,1322024

Highlighted filing

2024

Revenue$508,129
Expenses$517,261
Net Income-$9,132
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,463
Liabilities
$734
Net assets
$463,729
Revenue
$508,129
Expenses
$517,261
Net income
-$9,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.01$4.64$5.08$5.17$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$5.17$5.45$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$3.93$4.24$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.44$0.12$5.32$4.68$4.04$0.65
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$4.96$2.48$2.48
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$4.40$2.88$1.52
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.29$2.40$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.32$1.10$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.18$0.90$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.93$0.81$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$571,842
Mission and Program Overview

Mission

Redistribute medical supplies locally and globally to individuals and organizations in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$345,203$339,933▼ $5,270
Land, Buildings, and Equipment, Net$127,158$124,530▼ $2,628
Prepaid Expenses and Deferred Charges$500--
Total Assets$472,861$464,463▼ $8,398
Liabilities
Accounts Payable and Accrued Expenses-$734-
Total Liabilities$0$734▲ $734
Net Assets / Fund Balance
Net Assets With Donor Restrictions$472,861$463,729▼ $9,132
Total Net Assets Fund Balance$472,861$463,729▼ $9,132
Total Liabilities and Net Assets / Fund Balance$472,861$464,463▼ $8,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,968$19,877$109,845
Equipment$31,062$55,204$86,266
Land$3,500-$3,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua WillisExecutive DirectorFT$64,054$64,054

Board Members and Trustees

NameTitle
Don PaschalPresident
Courtney WillisVice President
Candas KerkhoffDirector
Matt NewtonDirector
Rob PittardDirector
Lana HamiltonSecretary
James W BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,578
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$189,551
All Other Contributions
$318,578
Change in Net Assets
$-9,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,900
Salaries, Compensation, and Employee Benefits$150,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$105,136-$105,136
Other Salaries and Wages-$75,622-$75,622
Current Officers, Directors, Trustees, and Key Employees-$64,054-$64,054
Travel-$41,677-$41,677
Depreciation Depletion-$24,766-$24,766
Office Expenses-$19,510-$19,510
All Other Expenses-$11,170-$11,170
Payroll Taxes-$10,685-$10,685
Other Expenses-$8,389-$8,389
Advertising-$2,748-$2,748
Fees for Services Accounting-$2,159-$2,159
Fees for Services Legal-$1,200-$1,200
Insurance-$734-$734
Fees for Services Other-$626-$626
Total Functional Expenses$0$517,261$0$517,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$253,149
Fundraising Direct Expenses$63,713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$216,808$216,808$45,112$171,696
Golf Tournament$20,639$20,639$8,655$11,984
Total Events$253,149$253,149$63,713$189,436
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director, joshua willis, and the vice president, courtney willis, are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990: no review was made or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy: the board monitors and enforces the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15B

“Compensation process for officers: officers are not compensated. Key employee compensation is set by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: documents open to public inspection are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mission Regan Inc
EIN
80-0860021
Phone
9723697637
Address
2140 REDBUD BLVD SUITE F, MCKINNEY, TX 75069-8226

Signing Officer

Name
James W Brown
Title
Treasurer
Phone
9728017427
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Brown
Formed
2013
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Brown Graham & Company Pc
Address
PO BOX 1208, PROSPER, TX 75078
Preparer
Michael D Sloan CPA
Phone
9723463100
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0825189
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0591873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0439951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0502166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0509214
IRS990ScheduleA/Total509Grp/TotalAmt02614930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0571726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0591873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0439951
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0509214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02614930
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt019877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0109845
IRS990ScheduleD/EquipmentGrp/BookValueAmt031062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086266
IRS990ScheduleD/LandGrp/BookValueAmt03500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03500
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, JOSHUA WILLIS, AND THE VICE PRESIDENT, COURTNEY WILLIS, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990: NO REVIEW WAS MADE OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY: THE BOARD MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OFFICERS: OFFICERS ARE NOT COMPENSATED. KEY EMPLOYEE COMPENSATION IS SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: DOCUMENTS OPEN TO PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt0189436
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0WWW.MISSIONREGAN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES W BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09728017427
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION REGAN INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
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ReturnHeader/Filer/PhoneNum09723697637
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751386677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN GRAHAM & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROSPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075078
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