Civic Intelligence

Mission Regan Inc

990 • Fiscal year 2019 • EIN 80-0860021

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 06, 2020

Organization ProfileWWW.MISSIONREGAN.ORG
2140 Redbud Blvd Suite FMckinney, TX 75069-8226

(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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$75,540

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

221%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$219,497

Up $151,048 (+221%) from 2018

Net Assets

Up

$219,497

Up $151,048 (+221%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Up

$439,595

Up $210,309 (+92%) from 2018

Expenses

Up

$287,941

Up $48,216 (+20%) from 2018

Net Income

Up

$151,654

Up $162,093 (+1553%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$219,497
Liabilities$0
Net Assets$219,497
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$439,595
Expenses$287,941
Net Income$151,654
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 6, 2020
Return Version
2019v5.0
Gross Receipts
$439,595
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$61,238$213,779▲ $152,541
Land, Buildings, and Equipment, Net$7,196$5,718▼ $1,478
Other Notes and Loans Receivable, Net$15--
Total Assets$68,449$219,497▲ $151,048
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,449$219,497▲ $151,048
Total Net Assets Fund Balance$68,449$219,497▲ $151,048
Total Liabilities and Net Assets / Fund Balance$68,449$219,497▲ $151,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,218$36,613$38,831
Land$3,500--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua WillisDirectorFT$75,540$75,540

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
$317,136
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$122,459
All Other Contributions
$317,136
Change in Net Assets
$151,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,622
Salaries, Compensation, and Employee Benefits$81,319
Total Fundraising Expense$38,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel-$99,566-$99,566
Other Salaries and Wages-$75,540-$75,540
Fees for Services Other--$38,201$38,201
Occupancy-$33,427-$33,427
All Other Expenses-$6,156-$6,156
Payroll Taxes-$5,779-$5,779
Other Expenses-$3,955-$3,955
Office Expenses-$3,686-$3,686
Advertising-$1,514-$1,514
Depreciation Depletion-$1,478-$1,478
Total Functional Expenses$0$249,740$38,201$287,941
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$104,691$104,691-$104,691
Golf Fundraiser$14,845$14,845-$14,845
Total Events$119,536$119,536-$119,536
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, 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
2140 REDBUD BLVD SUITE F, MCKINNEY, TX 75069-8226

Signing Officer

Name
Robert Camp
Title
Treasurer
Signed
2020-09-06
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Golf fundraiser golf tournament 0 0 5,903 0 0 0 gala gala 0 0 32,298 total 0 0 38,201”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,478”

Raw XML Appendix374 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE NOT COMPENSATED. KEY EMPLOYEE COMPENSATION IS SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS OPEN TO PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOLF FUNDRAISER GOLF TOURNAMENT 0 0 5,903 0 0 0 GALA GALA 0 0 32,298 TOTAL 0 0 38,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1,478
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068449
IRS990/TotalAssetsEOYAmt0219497
IRS990/TotalAssetsGrp/BOYAmt068449
IRS990/TotalAssetsGrp/EOYAmt0219497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317136
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038201
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0249740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219497
IRS990/TotalReportableCompFromOrgAmt075540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439595
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219497
IRS990/TravelGrp/ManagementAndGeneralAmt099566
IRS990/TravelGrp/TotalAmt099566
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09660 COLLINGWOOD DRIVE
IRS990/USAddress/CityNm0JUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076247
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MISSIONREGAN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION REGAN INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0800860021
ReturnHeader/Filer/USAddress/AddressLine1Txt02140 REDBUD BLVD SUITE F
ReturnHeader/Filer/USAddress/CityNm0MCKINNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750698226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04BBD7829E2EAF4BD1AA8FA011C2D95DA3F086FEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04BBD7829E2EAF4BD1AA8FA011C2D95DA3F086FEF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.186.118.59
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:46:07
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/PreparationDt02020-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH W SPRINGFIELD CPA
ReturnHeader/ReturnTs02020-11-10T10:46:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,497
Liabilities
$0
Net assets
$219,497
Revenue
$439,595
Expenses
$287,941
Net income
$151,654
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