Civic Intelligence

Mission Regan Inc

990 • Fiscal year 2018 • EIN 80-0860021

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

(214) 450-9454

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

95th percentile

$61,748

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

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

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$68,449

Down $9,537 (-12%) from 2017

Net Assets

Down

$68,449

Down $9,537 (-12%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Up

$229,286

Up $97,104 (+73%) from 2017

Expenses

Up

$239,725

Up $130,211 (+119%) from 2017

Net Income

Down

-$10,439

Down $33,107 (-146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$68,449
Liabilities$0
Net Assets$68,449
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$229,286
Expenses$239,725
Net Income-$10,439
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$232,232
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$71,824$61,238▼ $10,586
Land, Buildings, and Equipment, Net$6,161$7,196▲ $1,035
Other Notes and Loans Receivable, Net-$15-
Total Assets$77,985$68,449▼ $9,536
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$77,985$68,449▼ $9,536
Total Net Assets Fund Balance$77,985$68,449▼ $9,536
Total Liabilities and Net Assets / Fund Balance$77,985$68,449▼ $9,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,829$14,002$38,831
Other Land Buildings$-21,133$21,133-
Land$3,500--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua WillisDirectorFT$61,748$61,748

Board Members and Trustees

NameTitle
Kristal MantyhPresident
Grant BoydDirector
Jim LarkinDirector
John EconomidisDirector
Matt NewtonDirector
Tyler RichardsonSecretary
Robert CampTreasurer
Courtney WillisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$213,104
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,182
All Other Contributions
$213,104
Change in Net Assets
$-10,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,253
Salaries, Compensation, and Employee Benefits$66,472
Total Fundraising Expense$6,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel-$94,558-$94,558
Other Salaries and Wages-$61,748-$61,748
Depreciation Depletion-$23,598-$23,598
Occupancy-$21,600-$21,600
Fees for Services Other--$6,907$6,907
Payroll Taxes-$4,724-$4,724
All Other Expenses-$4,543-$4,543
Office Expenses-$3,112-$3,112
Advertising-$2,863-$2,863
Other Expenses-$2,853-$2,853
Fees for Services Accounting-$591-$591
Total Functional Expenses$0$232,818$6,907$239,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$17,422$17,422-$17,422
Total Events$17,422$17,422-$17,422
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 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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The board monitors and enforces the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15B

“Officers are not compensated. Key employee compensation is set by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents open to public inspection are made available upon request.”

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
Robert Camp
Title
Treasurer
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristal Mantyh
Formed
2013
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
1
Volunteers
3

Preparer

Firm
Kenneth Springfield Pc
Address
PO BOX 250808, PLANO, TX 75025-0808
Preparer
Kenneth W Springfield CPA
Phone
9723900277
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION REGAN INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0800860021
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ReturnHeader/FilingSecurityInformation/IPTm009:58:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752333337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH SPRINGFIELD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 250808
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
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ReturnHeader/PreparerPersonGrp/PhoneNum09723900277
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH W SPRINGFIELD CPA
ReturnHeader/ReturnTs02019-11-15T09:58:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,449
Liabilities
$0
Net assets
$68,449
Revenue
$229,286
Expenses
$239,725
Net income
-$10,439
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