Civic Intelligence

Mission Road Ministries

990 • Fiscal year 2014 • EIN 74-2958552

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 30, 2015

Organization ProfileWWW.MISSIONROADMINISTRIES.ORG

View Organization Page

8706 Mission RoadSuite78214-3144

(210) 924-9265

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.12x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$149,489

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

70th percentile

9.4%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

49%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,611,296

Up $481,887 (+9.4%) from 2013

Net Assets

Up

$5,341,524

Up $607,024 (+13%) from 2013

Liabilities

Down

$269,772

Down $125,137 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin88th percentile

Revenue

Up

$2,318,302

Up $757,402 (+49%) from 2013

Expenses

Up

$1,410,213

Up $48,941 (+3.6%) from 2013

Net Income

Up

$908,089

Up $708,461 (+355%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,794,871Liabilities 2011: $410,156Net Assets 2011: $4,384,7152011Assets 2012: $4,928,971Liabilities 2012: $629,563Net Assets 2012: $4,299,4082012Assets 2013: $5,129,409Liabilities 2013: $394,909Net Assets 2013: $4,734,5002013Assets 2014: $5,611,296Liabilities 2014: $269,772Net Assets 2014: $5,341,5242014Assets 2015: $5,442,179Liabilities 2015: $365,091Net Assets 2015: $5,077,0882015Assets 2016: $5,201,975Liabilities 2016: $418,857Net Assets 2016: $4,783,1182016Assets 2017: $5,542,824Liabilities 2017: $249,516Net Assets 2017: $5,293,3082017Assets 2018: $3,661,146Liabilities 2018: $239,453Net Assets 2018: $3,421,6932018Assets 2019: $4,036,930Liabilities 2019: $273,750Net Assets 2019: $3,763,1802019Assets 2020: $3,989,358Liabilities 2020: $243,723Net Assets 2020: $3,745,6352020Assets 2021: $5,265,715Liabilities 2021: $187,871Net Assets 2021: $5,077,8442021Assets 2022: $4,591,017Liabilities 2022: $160,369Net Assets 2022: $4,430,6482022Assets 2023: $4,964,106Liabilities 2023: $137,571Net Assets 2023: $4,826,5352023Assets 2025: $5,854,890Liabilities 2025: $171,733Net Assets 2025: $5,683,1572025

Highlighted filing

2014

Assets$5,611,296
Liabilities$269,772
Net Assets$5,341,524
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,393,008Expenses 2011: $1,271,736Net Income 2011: $121,2722011Expenses 2012: $1,396,4312012Revenue 2013: $1,560,900Expenses 2013: $1,361,272Net Income 2013: $199,6282013Revenue 2014: $2,318,302Expenses 2014: $1,410,213Net Income 2014: $908,0892014Revenue 2015: $2,018,386Expenses 2015: $1,724,186Net Income 2015: $294,2002015Revenue 2016: $1,590,687Expenses 2016: $1,609,828Net Income 2016: -$19,1412016Revenue 2017: $1,692,610Expenses 2017: $1,615,503Net Income 2017: $77,1072017Revenue 2018: $2,063,899Expenses 2018: $3,678,101Net Income 2018: -$1,614,2022018Revenue 2019: $1,701,597Expenses 2019: $1,431,045Net Income 2019: $270,5522019Revenue 2020: $1,281,808Expenses 2020: $1,282,717Net Income 2020: -$9092020Revenue 2021: $2,164,434Expenses 2021: $1,142,070Net Income 2021: $1,022,3642021Revenue 2022: $1,527,642Expenses 2022: $1,320,114Net Income 2022: $207,5282022Revenue 2023: $1,469,400Expenses 2023: $1,411,670Net Income 2023: $57,7302023Revenue 2025: $1,724,611Expenses 2025: $1,747,968Net Income 2025: -$23,3572025

Highlighted filing

2014

Revenue$2,318,302
Expenses$1,410,213
Net Income$908,089
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$3,426,305
Mission and Program Overview

Mission

Mission road ministries was formed to assist other nonprofit agencies in providing a continuum of care for persons with intellectual and other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,606,059$5,223,179▲ $617,120
Accounts Receivable$176,143$155,924▼ $20,219
Cash and Non-Interest-Bearing Accounts$218,977$151,801▼ $67,176
Savings and Temporary Cash Investments$40,449$41,569▲ $1,120
Pledges and Grants Receivable$59,740$20,445▼ $39,295
Land, Buildings, and Equipment, Net$18,632$11,884▼ $6,748
Prepaid Expenses and Deferred Charges$9,409$6,494▼ $2,915
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$5,129,409$5,611,296▲ $481,887
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$316,709$261,922▼ $54,787
Deferred Revenue$78,200$7,850▼ $70,350
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
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$394,909$269,772▼ $125,137
Net Assets / Fund Balance
Unrestricted Net Assets$4,168,200$4,688,110▲ $519,910
Permanently Rstr Net Assets$395,632$395,632→ $0
Temporarily Rstr Net Assets$170,668$257,782▲ $87,114
Total Net Assets Fund Balance$4,734,500$5,341,524▲ $607,024
Total Liabilities and Net Assets / Fund Balance$5,129,409$5,611,296▲ $481,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,827$31,389$33,216
Other Land Buildings$10,057$7,184$17,241

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,600,645-▲ $507,484$16,617$4,091,512
2012$3,279,665$200▲ $343,094$22,314$3,600,645
2011$3,326,110$100▼ $32,546$13,999$3,279,665
2010$2,763,682-▲ $575,169$12,741$3,326,110
2009$2,724,231$100▲ $49,908$10,557$2,763,682
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toby SummersCEO/presidentFT$141,227-$141,227
David DavisVP FinanceFT$94,540-$94,540
Cc OdomDirector (jul 2013 - Aug 2013)--$8,266$8,266
Allyson GiglioDirector (jul 2013 - Oct 2013)--$8,262$8,262

Board Members and Trustees

NameTitle
Ed MooreChairman
Jack C Hebdon JrPast Chairman
Len HarralVice Chairman
Annie J WebbDirector
Bill LambertDirector
Bill MitchellDirector
Brett AlvheimDirector
David G PopeDirector
Denise D LandonDirector
E Eugene GarciaDirector
Edward B GironDirector
Frank BurzikDirector
Gregg ChinnDirector
Jill Van HornDirector
Knox PittsDirector
Laura JohnsonDirector
Mary Jean HernandezDirector
Meg CulpDirector
Paul E FernandezDirector
Sallie GuyDirector
Stephen B CavenderDirector
Stephen GoldbergDirector
Trey LittleDirector
Tripp StuartDirector
Shawn GulleyDirector (oct 2013 - Jun 2014)
Wayne H MadsenDirector (oct 2013 - Jun 2014)
Betsy BakerSecretary
Laura C MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,390,270
Program Service Revenue
$0
Investment Income
$940,264
Other Revenue
$-12,232
All Other Contributions
$155,244
Change in Net Assets
$908,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,583,927
Revenue Not Reported on Financial Statements
$734,375
Revenue Not Reported on Form 990
$-301,065
Other Revenue Adjustments
$734,375
Total Revenue per Audited Statements
$1,282,862
Total Revenue per Form 990
$2,318,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,236,401
Salaries, Compensation, and Employee Benefits$1,115,340
Total Fundraising Expense$255,937
Professional Fundraising Fees$0
Other Expenses$-941,528

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,236,401--$1,236,401
Other Salaries and Wages-$525,321$186,896$712,217
Current Officers, Directors, Trustees, and Key Employees$0$267,137$0$267,137
Payroll Taxes-$60,375$14,458$74,833
Office Expenses-$41,369$8,030$49,399
Other Employee Benefits-$23,713$20,115$43,828
Fees for Services Accounting-$37,449-$37,449
Information Technology-$21,207$12,834$34,041
Insurance-$19,844-$19,844
Pension Plan Contributions-$15,434$1,891$17,325
Occupancy-$10,256$6$10,262
Depreciation Depletion-$6,749-$6,749
Conferences and Meetings-$259$5,612$5,871
Fees for Services Legal-$3,955-$3,955
Fees for Services Other-$2,719$630$3,349
All Other Expenses-$1,286$355$1,641
Travel-$302$680$982
Other Expenses-$-1,137,541$547$-1,137,541
Total Functional Expenses$1,236,401$-82,125$255,937$1,410,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,410,213
Expenses Not Reported on Financial Statements$734,375
Other Expense Adjustments$734,375
Expenses per Audited Statements$675,838
Total Expenses per Audited Statements$675,838
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-6024405-501(c)(3)To Provide Operating Support$1,093,581
74-2354808-501(c)(3)To Provide Operating Support$135,320
74-2291607-501(c)(3)To Provide Operating Support$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,699
Fundraising Gross Income$45,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$543,685$45,450$10,763$34,687
Total Events$543,685$45,450$57,699$-12,249
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
Yes
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 A, Line 4

“The number of censecutive terms that a board member may serve increased from 2 terms to 3 terms.”

Form 990, Part VI, Section B, Line 11

“The completed irs form 990 is provided to each mission road ministries board memeber and to each finance committee member of mission road ministries 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 process was last performed august 2013.”

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

EIN
74-2958552
In Care Of
% DAVID DAVIS VP FINANCE
Phone
2109249265

Signing Officer

Name
David Davis
Title
VP Finance
Phone
2109249265
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toby Summers
Formed
2000
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
26
Volunteers
201

Preparer

Preparer
Joy Reiner
Phone
2109249265
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part V, Line 4

“Endowment funds were established to support operations.”

Form 990, Schedule D, Part XI, Line 4B

“United way allocation 734,375”

Form 990, Schedule D, Part XII, Line 4B

“United way allocation 734,375”

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,611,296
Liabilities
$269,772
Net assets
$5,341,524
Revenue
$2,318,302
Expenses
$1,410,213
Net income
$908,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.17$5.68$1.72$1.75$0.02
2023Summary only. Only limited summary data is available for this year.$4.96$0.14$4.83$1.47$1.41$0.06
2022Summary only. Only limited summary data is available for this year.$4.59$0.16$4.43$1.53$1.32$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.19$5.08$2.16$1.14$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.24$3.75$1.28$1.28$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.27$3.76$1.70$1.43$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.24$3.42$2.06$3.68$1.61
2017Summary only. Only limited summary data is available for this year.$5.54$0.25$5.29$1.69$1.62$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.20$0.42$4.78$1.59$1.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.44$0.37$5.08$2.02$1.72$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.61$0.27$5.34$2.32$1.41$0.91
2013Summary only. Only limited summary data is available for this year.$5.13$0.39$4.73$1.56$1.36$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.63$4.30$1.40
2011Summary only. Only limited summary data is available for this year.$4.79$0.41$4.38$1.39$1.27$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits