Civic Intelligence

Mission Regan Inc

990EZ • Fiscal year 2016 • EIN 80-0860021

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

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

(972) 569-3929

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$42,576

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,317

Up $27,906 (+102%) from 2015

Net Assets

Up

$55,317

Up $27,906 (+102%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$117,904

Up $25,394 (+27%) from 2015

Expenses

Up

$89,999

Up $8,662 (+11%) from 2015

Net Income

Up

$27,905

Up $16,732 (+150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2016

Assets$55,317
Liabilities-
Net Assets$55,317
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

2016

Revenue$117,904
Expenses$89,999
Net Income$27,905
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$126,624
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 Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA WILLISExecutive DiFT$42,576-$42,576
BRENT ARMSTRONGPresident-$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$18,577$18,577$4,692$13,885
Race/fun Run Fu$5,893$5,893$3,234$2,659
Total Events$24,470$24,470$7,926$16,544
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
2017-10-27
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 8

“Other revenue 500 total 500”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,750 office 861 auto expenses 8,318 bank charges 25 donations 1,200 food/hospitality 1,410 merchant services 1,295 new trailer 2,295 quickbooks online 511 training 243 utilities 2,839 warehouse 1,044 total 21,791”

Form 990-ez, Part II, Line 24

“Due from employees 0 11 total 0 11”

Form 990-ez, Part III

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

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/PersonNm0AMBER BRUNER
IRS990EZ/BooksInCareOfDetail/PhoneNum09725693929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 INDUSTRIAL BLVD STE 111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCKINNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0750697344
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101028
IRS990EZ/CostOfGoodsSoldAmt0794
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027905
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0374
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027412
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055317
IRS990EZ/FundraisingGrossIncomeAmt024873
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-571
IRS990EZ/GrossReceiptsAmt0126624
IRS990EZ/GrossSalesOfInventoryAmt0223
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055317
IRS990EZ/OccupancyRentUtltsAndMaintAmt021600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt142576
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/OtherAssetsTotalDetail/EOYAmt011
IRS990EZ/OtherExpensesTotalAmt021791
IRS990EZ/OtherRevenueTotalAmt0500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REDISTRIBUTE MEDICAL SUPPLIES LOCALLY AND GLOBALLY TO INDIVIDUALS AND ORGANIZATIONS IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt0401
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045833
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07926
IRS990EZ/SpecialEventsNetIncomeLossAmt016947
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089999
IRS990EZ/TotalRevenueAmt0117904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MISSIONREGAN.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0305671
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079864
IRS990ScheduleA/Total509Grp/TotalAmt0305671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305671
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07926
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RACE/FUN RUN FU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024470
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016544
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 500 TOTAL 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 1,750 OFFICE 861 AUTO EXPENSES 8,318 BANK CHARGES 25 DONATIONS 1,200 FOOD/HOSPITALITY 1,410 MERCHANT SERVICES 1,295 NEW TRAILER 2,295 QUICKBOOKS ONLINE 511 TRAINING 243 UTILITIES 2,839 WAREHOUSE 1,044 TOTAL 21,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE FROM EMPLOYEES 0 11 TOTAL 0 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REDISTRIBUTE MEDICAL SUPPLIES LOCALLY AND GLOBALLY TO INDIVIDUALS AND ORGANIZATIONS IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId083B6EB78DAFA7AD084D61C48C7FDF7955F30EC2E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04BBD7829E2EAF4BD1AA8FA011C2D95DA3F086FEF
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/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH W SPRINGFIELD CPA
ReturnHeader/ReturnTs02017-11-15T14:46:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,317
Liabilities
-
Net assets
$55,317
Revenue
$117,904
Expenses
$89,999
Net income
$27,905
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. 2016 filings • 501(c)3 • <$500k nonprofits