Civic Intelligence

Unicorn Centers Inc

EIN 74-2354808 • 501(c)3 • San Antonio, TX

Profile

Educational and vocational center for persons with intellectual and other developmental disabilities.

4630 Hamilton Wolfe RdSan Antonio, TX 78229

www.missionroadministries.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.11x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

58th percentile

8.0%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$71,412

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

49th percentile

3.8%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-1.6%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,009,593

Up $220,954 (+3.8%) from 2017

Liabilities

Up

$270,522

Up $24,765 (+10%) from 2017

Net Assets

Up

$5,739,071

Up $196,189 (+3.5%) from 2017

Operations
Liabilities / Revenue43rd percentileNet Margin58th percentile

Revenue

Down

$2,398,235

Down $37,803 (-1.6%) from 2017

Expenses

Up

$2,206,042

Up $146,965 (+7.1%) from 2017

Net Income

Down

$192,193

Down $184,768 (-49%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,139,087Liabilities 2011: $158,380Net Assets 2011: $2,980,7072011Assets 2012: $3,604,377Liabilities 2012: $162,754Net Assets 2012: $3,441,6232012Assets 2013: $4,125,768Liabilities 2013: $175,573Net Assets 2013: $3,950,1952013Assets 2014: $4,911,955Liabilities 2014: $220,066Net Assets 2014: $4,691,8892014Assets 2015: $5,094,525Liabilities 2015: $161,669Net Assets 2015: $4,932,8562015Assets 2016: $5,219,109Liabilities 2016: $141,215Net Assets 2016: $5,077,8942016Assets 2017: $5,788,639Liabilities 2017: $245,757Net Assets 2017: $5,542,8822017Assets 2018: $6,009,593Liabilities 2018: $270,522Net Assets 2018: $5,739,0712018

Highlighted filing

2018

Assets$6,009,593
Liabilities$270,522
Net Assets$5,739,071
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2011: $2,230,022Expenses 2011: $1,936,095Net Income 2011: $293,9272011Expenses 2012: $1,937,7002012Expenses 2013: $2,037,9832013Revenue 2014: $2,869,802Expenses 2014: $2,161,262Net Income 2014: $708,5402014Revenue 2015: $2,480,643Expenses 2015: $2,108,552Net Income 2015: $372,0912015Revenue 2016: $2,191,494Expenses 2016: $2,059,856Net Income 2016: $131,6382016Revenue 2017: $2,436,038Expenses 2017: $2,059,077Net Income 2017: $376,9612017Revenue 2018: $2,398,235Expenses 2018: $2,206,042Net Income 2018: $192,1932018

Highlighted filing

2018

Revenue$2,398,235
Expenses$2,206,042
Net Income$192,193
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,009,593
Liabilities
$270,522
Net assets
$5,739,071
Revenue
$2,398,235
Expenses
$2,206,042
Net income
$192,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.27$5.74$2.40$2.21$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.25$5.54$2.44$2.06$0.38
2016Detailed filing. Detailed filing data is available for this year.$5.22$0.14$5.08$2.19$2.06$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.09$0.16$4.93$2.48$2.11$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.91$0.22$4.69$2.87$2.16$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.18$3.95$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.16$3.44$1.94
2011Summary only. Only limited summary data is available for this year.$3.14$0.16$2.98$2.23$1.94$0.29
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$2,589,335
Mission and Program Overview

Mission

The organization's mission is to provide life skills and vocational training in san antonio, texas for adults with intellectual and other developmental disablilites. Services include, but are not limited to, job and life skills training, supported employment and job coaching, and day activity.

Educational and vocational center for persons with intellectual and other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,652,969$1,929,168▲ $276,199
Land, Buildings, and Equipment, Net$1,846,614$1,756,817▼ $89,797
Investments in Publicly Traded Securities$999,632$958,278▼ $41,354
Savings and Temporary Cash Investments$280,210$286,207▲ $5,997
Accounts Receivable$257,995$266,016▲ $8,021
Prepaid Expenses and Deferred Charges$14,605$15,023▲ $418
Pledges and Grants Receivable$42,500$7,600▼ $34,900
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,094,525$5,219,109▲ $124,584
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$161,669$141,215▼ $20,454
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$161,669$141,215▼ $20,454
Net Assets / Fund Balance
Unrestricted Net Assets$4,597,250$4,741,982▲ $144,732
Temporarily Rstr Net Assets$335,606$335,912▲ $306
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,932,856$5,077,894▲ $145,038
Total Liabilities and Net Assets / Fund Balance$5,094,525$5,219,109▲ $124,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,270,267$741,612$2,011,879
Land$300,000-$300,000
Equipment$98,694$188,336$287,030
Other Land Buildings$87,856$29,038$116,894
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence DavisManaging DirectorFT$63,830$1,823$65,653

Board Members and Trustees

NameTitle
Edward B GironChairman(3/2016-6/2016)
Fred VandenboschDirector (chairman to 3/2016)
Chris KarcherVice Chairman (3/2016-6/2016)
Betty HalffVice Chairman (7/2014-3/2016)
Jacque PattonDirector (3/2016-6/2016)
Mary Sue KernDirector (7/2014-3/2016)
Sandi CavazosSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,742
Program Service Revenue
$1,860,394
Investment Income
$-45,768
Other Revenue
$2,126
All Other Contributions
$151,838
Change in Net Assets
$131,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,191,494
Revenue Not Reported on Form 990
$13,400
Total Revenue per Audited Statements
$2,204,894
Total Revenue per Form 990
$2,191,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,283,438
Other Expenses$776,418
Total Fundraising Expense$60,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$869,402$120,370$43,136$1,032,908
Fees for Services Other$116,619$6,505$104$123,228
Depreciation Depletion$105,692--$105,692
Occupancy$83,835$1,479-$85,314
Payroll Taxes$72,146$9,502$3,207$84,855
Information Technology$75,600$2,633$2,800$81,033
Current Officers, Directors, Trustees, and Key Employees$64,849$5,764$1,441$72,054
Other Employee Benefits$59,820$7,662$1,108$68,590
Office Expenses$40,246$3,780$1,271$45,297
Pension Plan Contributions$20,593$3,353$1,085$25,031
Insurance$19,737$3,917-$23,654
Fees for Services Accounting$15,600--$15,600
Travel$6,644$244$62$6,950
Other Expenses$7,747$422$6,318$6,318
Fees for Service Investment Mgmnt Fees$2,988--$2,988
Conferences and Meetings$2,260$167$166$2,593
Advertising$1,035$113$97$1,245
Fees for Services Legal$944--$944
All Other Expenses$669$84-$753
Total Functional Expenses$1,832,997$165,995$60,864$2,059,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,059,856
Total Expenses per Audited Statements$2,059,856
Total Expenses per Form 990$2,059,856
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,435
Fundraising Gross Income$12,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$112,099$12,735-$12,735
Total Events$112,099$12,735$14,435$-1,700
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The completed irs form 990 is provided to each unicorn centers, inc board member and to each finance committee member of mission road ministries (related tax-exempt organization) prior to filing with the irs. Management reviews the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each interested person has a duty to disclose any actual or possible conflict of interest to the directors and members of committees with governing board-delegated powers considering the transaction or proposed transaction or arrangement. The governing board or committee establishes all the relevant facts with the interested person. Then, in the absence of the interested person, the remaining board or committee members shall decide if a conflict of interest exists. Annually, each director, principal officer, key employee and member of a committee with governing board-delegated powers shall sign a statement indicating his/her understanding and compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“A function of the executive committee of mission road ministries is to establish appropriate compensation for the senior staff of mission road ministries, mission road developmental center and unicorn centers, inc. Information used to determine compensation levels are based on levels paid by other similarly situated organizations, independent compensation surveys and other relevant sources. Annually, the executive committee, functioning as the compensation committee, shall recommend to mission road ministries board, annual base compensation for senior staff. The compensation review process was last performed in october 2015.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, financial statements, and form 990 are available upon request and are posted on the agency's website. Additionally, financial information is posted on third party websites.”

Filing and Contact Details

Filer

Filer Name
Unicorn Centers Inc
EIN
74-2354808
In Care Of
% DAVID DAVIS VP FINANCE
Phone
2106920342
Address
4630 HAMILTON WOLFE, SAN ANTONIO, TX 78229-3331

Signing Officer

Name
Edward B Giron
Title
Chairman
Phone
2106920342
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Davis
Formed
1985
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
70
Volunteers
542

Preparer

Firm
Bdo USA Llp
Address
9901 IH-10 Suite 500, San Antonio, TX 78230
Preparer
Joy Reiner
Phone
2103428000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers supporting Unicorn Centers, Inc. include the Board members as well as a number of other groups. These other groups are corporate, civil and faith based groups from the local community who provided support through interacting with clients, doing projects and assisting with quartertly events for the community of persons with intellectual disabilities. There were 542 volunteers who provided approximately 3,769 hours of service.”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Unicorn is a not-for-profit corporation as described in Section 501(c)(3) of the Code, and is therefore exempt from federal income tax on related income pursuant to Section 501(a) of the Code. Unicorn follows the provisions of ASC 740-10 on Accounting for Uncertainty in Income Taxes, which require recognition and disclosure of uncertain tax positions in the financial statements. Under ASC 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. Unicorns management believes that it has appropriate support for any tax positions taken and that it has no material uncertain tax positions. For the years ended June 30, 2016 and 2015, Unicorn did not recognize any tax liability, interest or penalties. Tax years 2015-2013 remain open to examination by the taxing jurisdictions to which Unicorn is subject, and these periods have not been extended beyond the applicable statute of limitations. During fiscal year 2013, Unicorn voluntarily elected to file with the IRS Form 5768 (Election/Revocation of Election by an Eligible Section 501(c)(3) Organization to make expenditures to Influence Legislation). This Board-approved action was made to take advantage of IRS rules which set out spending limits for lobbying purposes with various levels of penalties, before loss of 501(c)(3) status. Without the election, the only sanction for lobbying violations was loss of the 501(c)(3) status. The election begins for the fiscal year in which the election was made, and is in force until revoked by Unicorn. There are no immediate plans for lobbying activities, but if there are in the future, they must be approved by affirmative Board action. This election provides a level of protection to the 501(c)(3) status not otherwise available.”

Raw XML AppendixShowing 400 of 802 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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