Civic Intelligence

Mission Regan Inc

990 • Fiscal year 2020 • EIN 80-0860021

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

(972) 369-7637

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$59,532

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

91st percentile

113%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$467,557

Up $248,060 (+113%) from 2019

Net Assets

Up

$467,557

Up $248,060 (+113%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin90th percentile

Revenue

Up

$495,912

Up $56,317 (+13%) from 2019

Expenses

Down

$247,853

Down $40,088 (-14%) from 2019

Net Income

Up

$248,059

Up $96,405 (+64%) from 2019

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

2020

Assets$467,557
Liabilities$0
Net Assets$467,557
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$495,912
Expenses$247,853
Net Income$248,059
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$509,214
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$213,779$462,654▲ $248,875
Land, Buildings, and Equipment, Net$5,718$4,830▼ $888
Accounts Receivable-$73-
Total Assets$219,497$467,557▲ $248,060
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,497$467,557▲ $248,060
Total Net Assets Fund Balance$219,497$467,557▲ $248,060
Total Liabilities and Net Assets / Fund Balance$219,497$467,557▲ $248,060

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,133-$21,133
Equipment$-19,803$37,501$17,698
Land$3,500--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua WillisExecutive DiFT$59,532$59,532

Board Members and Trustees

NameTitle
Dan PaschalDirector
David GarrettDirector
Grant ByrdDirector
Jordan ReillyDirector
Matt NewtonDirector
Courtney WillisInterim Pres
Heather TomsonSecretery
James W BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,648
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50,264
All Other Contributions
$445,648
Change in Net Assets
$248,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,583
Salaries, Compensation, and Employee Benefits$85,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$94,118-$94,118
Other Salaries and Wages-$79,210-$79,210
All Other Expenses-$9,853-$9,853
Travel-$8,387-$8,387
Other Expenses-$6,414-$6,414
Payroll Taxes-$6,060-$6,060
Office Expenses-$5,213-$5,213
Fees for Services Legal-$1,842-$1,842
Advertising-$1,225-$1,225
Depreciation Depletion-$888-$888
Insurance-$735-$735
Total Functional Expenses$0$247,853$0$247,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,257
Fundraising Direct Expenses$13,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$62,257$62,257$13,302$48,955
Total Events$62,257$62,257$13,302$48,955
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
Phone
9723697637
Address
2140 REDBUD BLVD SUITE F, MCKINNEY, TX 75069-8226

Signing Officer

Name
James W Brown
Title
Treasurer
Phone
9723697637
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Willis
Formed
2013
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
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 XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix371 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062257
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048955
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013302
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219497
IRS990/TotalAssetsEOYAmt0467557
IRS990/TotalAssetsGrp/BOYAmt0219497
IRS990/TotalAssetsGrp/EOYAmt0467557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0445648
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467557
IRS990/TotalReportableCompFromOrgAmt059532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495912
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467557
IRS990/TravelGrp/ManagementAndGeneralAmt08387
IRS990/TravelGrp/TotalAmt08387
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MISSIONREGAN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES W BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09723697637
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION REGAN INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0800860021
ReturnHeader/Filer/PhoneNum09723697637
ReturnHeader/Filer/USAddress/AddressLine1Txt02140 REDBUD BLVD SUITE F
ReturnHeader/Filer/USAddress/CityNm0MCKINNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750698226
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/PreparationDt02021-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH W SPRINGFIELD CPA
ReturnHeader/ReturnTs02021-11-07T10:23:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,557
Liabilities
$0
Net assets
$467,557
Revenue
$495,912
Expenses
$247,853
Net income
$248,059
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