Civic Intelligence

Mission Regan Inc

990EZ • Fiscal year 2015 • EIN 80-0860021

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.MISSIONREGAN.ORG
330 Industrial Boulevard 111Mckinney, TX 75069-7344

(469) 712-5380

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$27,411

No earlier filing loaded for comparison.

Net Assets

$27,411

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

$92,510

No earlier filing loaded for comparison.

Expenses

$81,337

No earlier filing loaded for comparison.

Net Income

$11,173

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$27,411
Liabilities-
Net Assets$27,411
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$92,510
Expenses$81,337
Net Income$11,173
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$99,183
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA WILLISExecutive DiFT$30,500-$30,500
BRENT ARMSTRONGPresidentPT$0--
COURTNEY WILLISVice PresidePT$0--
ROBERT CAMPTreasurer-$0--
TYLER RICHARDSONDirector-$0--
CARL HANNADirector-$0--
STEWART HAYESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$12,857$12,857-$12,857
Race/fun Run Fu$7,630$7,630-$7,630
Total Events$20,487$20,487$5,752$14,735
Filing and Contact Details

Filer

Filer Name
Mission Regan Inc
EIN
80-0860021
Address
330 INDUSTRIAL BOULEVARD 111, MCKINNEY, TX 75069-7344

Signing Officer

Name
Brent Armstrong
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth Springfield Pc
Address
PO BOX 250808, PLANO, TX 75025-0808
Preparer
Kenneth W Springfield CPA
Phone
9723900277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,239 office 4,341 travel 363 insurance 979 auto expenses 4,353 bank charges 206 commissions & fees 1,156 donations 11,480 dues & subsriptions 275 food/hospitality 1,098 miscellaneous 25 repairs & maintenance 1,487 uniforms 43 utilities 2,464 total 29,509”

Form 990-ez, Part III

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

Raw XML Appendix146 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/PersonNm0AMBER BRUNER
IRS990EZ/BooksInCareOfDetail/PhoneNum04697125380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 INDUSTRIAL BLVD STE 111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCKINNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0750697344
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076087
IRS990EZ/CostOfGoodsSoldAmt0921
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011173
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030669
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027411
IRS990EZ/FundraisingGrossIncomeAmt020487
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01688
IRS990EZ/GrossReceiptsAmt099183
IRS990EZ/GrossSalesOfInventoryAmt02609
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027411
IRS990EZ/OccupancyRentUtltsAndMaintAmt021159
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENT ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSHUA WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COURTNEY WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT CAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TYLER RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARL HANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEWART HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029509
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REDISTRIBUTE MEDICAL SUPPLIES LOCALLY AND GLOBALLY TO INDIVIDUALS AND ORGANIZATIONS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05752
IRS990EZ/SpecialEventsNetIncomeLossAmt014735
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081337
IRS990EZ/TotalRevenueAmt092510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MISSIONREGAN.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013997
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0179047
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079864
IRS990ScheduleA/Total509Grp/TotalAmt0179047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179047
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05752
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RACE/FUN RUN FU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020487
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014735
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03252
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,239 OFFICE 4,341 TRAVEL 363 INSURANCE 979 AUTO EXPENSES 4,353 BANK CHARGES 206 COMMISSIONS & FEES 1,156 DONATIONS 11,480 DUES & SUBSRIPTIONS 275 FOOD/HOSPITALITY 1,098 MISCELLANEOUS 25 REPAIRS & MAINTENANCE 1,487 UNIFORMS 43 UTILITIES 2,464 TOTAL 29,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REDISTRIBUTE MEDICAL SUPPLIES LOCALLY AND GLOBALLY TO INDIVIDUALS AND ORGANIZATIONS IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION REGAN INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0800860021
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 INDUSTRIAL BOULEVARD 111
ReturnHeader/Filer/USAddress/CityNm0MCKINNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750697344
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752333337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH SPRINGFIELD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 250808
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750250808
ReturnHeader/PreparerPersonGrp/PhoneNum09723900277
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH W SPRINGFIELD CPA
ReturnHeader/ReturnTs02016-05-16T16:29:33-05:00
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
$27,411
Liabilities
-
Net assets
$27,411
Revenue
$92,510
Expenses
$81,337
Net income
$11,173
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
Peer Organizations

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