Civic Intelligence

Mission Road Developmental Center

990 • Fiscal year 2014 • EIN 74-6024405

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

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

0.07x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

64th percentile

7.6%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$92,985

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

69th percentile

9.3%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$13,812,695

Up $1,179,993 (+9.3%) from 2013

Net Assets

Up

$12,831,420

Up $1,085,723 (+9.2%) from 2013

Liabilities

Up

$981,275

Up $94,270 (+11%) from 2013

Revenue

$13,029,901

No earlier filing loaded for comparison.

Expenses

Up

$12,037,564

Up $303,489 (+2.6%) from 2013

Net Income

$992,337

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $11,364,667Liabilities 2010: $860,920Net Assets 2010: $10,503,7472010Assets 2011: $11,736,360Liabilities 2011: $605,125Net Assets 2011: $11,131,2352011Assets 2012: $12,286,748Liabilities 2012: $882,181Net Assets 2012: $11,404,5672012Assets 2013: $12,632,702Liabilities 2013: $887,005Net Assets 2013: $11,745,6972013Assets 2014: $13,812,695Liabilities 2014: $981,275Net Assets 2014: $12,831,4202014Assets 2015: $14,238,646Liabilities 2015: $855,147Net Assets 2015: $13,383,4992015Assets 2016: $14,245,101Liabilities 2016: $700,918Net Assets 2016: $13,544,1832016Assets 2017: $15,399,945Liabilities 2017: $1,274,897Net Assets 2017: $14,125,0482017Assets 2018: $18,215,961Liabilities 2018: $1,020,372Net Assets 2018: $17,195,5892018Assets 2019: $23,695,638Liabilities 2019: $1,139,867Net Assets 2019: $22,555,7712019Assets 2020: $26,129,856Liabilities 2020: $3,159,811Net Assets 2020: $22,970,0452020Assets 2021: $29,389,458Liabilities 2021: $1,136,849Net Assets 2021: $28,252,6092021Assets 2022: $26,258,889Liabilities 2022: $1,246,192Net Assets 2022: $25,012,6972022Assets 2023: $25,901,778Liabilities 2023: $1,241,962Net Assets 2023: $24,659,8162023Assets 2024: $27,508,451Liabilities 2024: $1,476,327Net Assets 2024: $26,032,1242024Assets 2025: $26,981,688Liabilities 2025: $1,200,770Net Assets 2025: $25,780,9182025

Highlighted filing

2014

Assets$13,812,695
Liabilities$981,275
Net Assets$12,831,420

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $10,471,2572010Expenses 2011: $11,182,5152011Expenses 2012: $11,622,4842012Expenses 2013: $11,734,0752013Revenue 2014: $13,029,901Expenses 2014: $12,037,564Net Income 2014: $992,3372014Revenue 2015: $13,109,859Expenses 2015: $12,231,403Net Income 2015: $878,4562015Revenue 2016: $13,065,383Expenses 2016: $12,792,635Net Income 2016: $272,7482016Revenue 2017: $15,028,292Expenses 2017: $14,621,998Net Income 2017: $406,2942017Revenue 2018: $17,811,574Expenses 2018: $14,774,667Net Income 2018: $3,036,9072018Revenue 2019: $22,582,574Expenses 2019: $17,272,878Net Income 2019: $5,309,6962019Revenue 2020: $17,513,999Expenses 2020: $16,990,102Net Income 2020: $523,8972020Revenue 2021: $19,515,560Expenses 2021: $16,763,556Net Income 2021: $2,752,0042021Revenue 2022: $16,711,904Expenses 2022: $17,935,369Net Income 2022: -$1,223,4652022Revenue 2023: $18,200,517Expenses 2023: $19,915,754Net Income 2023: -$1,715,2372023Revenue 2024: $19,455,441Expenses 2024: $19,085,240Net Income 2024: $370,2012024Revenue 2025: $18,258,004Expenses 2025: $19,274,926Net Income 2025: -$1,016,9222025

Highlighted filing

2014

Revenue$13,029,901
Expenses$12,037,564
Net Income$992,337
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$13,774,667
Mission and Program Overview

Mission

The organization provides residential and non residential services, day services, and vocational and life skills programs for persons with intellectual and other developmental disabilities at its 20-acre campus, unicorn centers campus and community group homes.

Founded in 1947, mission road developmental center is located in san antonio, texas providing residential and nonresidential services, as well as (see schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,497,823$8,956,252▲ $458,429
Investments in Publicly Traded Securities$1,760,661$2,036,048▲ $275,387
Cash and Non-Interest-Bearing Accounts$881,937$1,366,183▲ $484,246
Accounts Receivable$1,025,552$1,052,367▲ $26,815
Savings and Temporary Cash Investments$421,444$349,222▼ $72,222
Prepaid Expenses and Deferred Charges$43,385$39,939▼ $3,446
Pledges and Grants Receivable$0$11,917▲ $11,917
Other Notes and Loans Receivable, Net$1,900$767▼ $1,133
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$12,632,702$13,812,695▲ $1,179,993
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$867,005$961,275▲ $94,270
Deferred Revenue$20,000$20,000→ $0
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$887,005$981,275▲ $94,270
Net Assets / Fund Balance
Unrestricted Net Assets$11,209,416$11,744,195▲ $534,779
Temporarily Rstr Net Assets$447,887$998,831▲ $550,944
Permanently Rstr Net Assets$88,394$88,394→ $0
Total Net Assets Fund Balance$11,745,697$12,831,420▲ $1,085,723
Total Liabilities and Net Assets / Fund Balance$12,632,702$13,812,695▲ $1,179,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,540,114$3,844,050$11,384,164
Equipment$648,530$764,428$1,412,958
Other Land Buildings$522,957$38,935$561,892
Land$244,651-$244,651
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Sarah HartePresident$87,611$5,374$92,985

Board Members and Trustees

NameTitle
James DaniellVice President
Bruce WeilbacherDirector
Diana StumbergDirector
Lora ButlerExecutive Director
Joe Van HornSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,467,565
Program Service Revenue
$10,368,824
Investment Income
$149,182
Other Revenue
$44,330
All Other Contributions
$1,295,960
Change in Net Assets
$992,337

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$242,453Fair Market Value (FMV)
Total Noncash Contributions2$242,453-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,029,901
Revenue Not Reported on Form 990
$93,386
Total Revenue per Audited Statements
$13,123,287
Total Revenue per Form 990
$13,029,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,716,336
Other Expenses$4,197,334
Grants and Similar Amounts Paid$123,894
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,832,836$704,163-$6,536,999
Fees for Services Other$1,321,293$40,545-$1,361,838
Office Expenses$868,327$38,014-$906,341
Payroll Taxes$508,778$55,480-$564,258
Depreciation Depletion$502,078--$502,078
Occupancy$467,569$9,424-$476,993
Other Employee Benefits$335,068$31,213-$366,281
Travel$193,693$277-$193,970
Pension Plan Contributions$132,245$19,048-$151,293
Information Technology$108,059$19,487-$127,546
Grants to Domestic Individuals$123,894--$123,894
Insurance$86,463$18,235-$104,698
Current Officers, Directors, Trustees, and Key Employees$87,755$9,750-$97,505
Fees for Services Accounting$27,799--$27,799
All Other Expenses$16,236$1,217-$17,453
Other Expenses$88$14,999-$15,087
Fees for Services Legal$6,976--$6,976
Conferences and Meetings$3,072$238-$3,310
Total Functional Expenses$11,073,931$963,633$0$12,037,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,037,564
Total Expenses per Audited Statements$12,037,564
Total Expenses per Form 990$12,037,564
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,974
Fundraising Direct Expenses$6,031
Professional Fundraising Fees$0
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 mission road developmental center 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 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
74-6024405
In Care Of
% DAVID DAVIS VP FINANCE
Phone
2109249265

Signing Officer

Name
Lora Butler
Title
Executive Director
Phone
2109249265
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lora Butler
Formed
1947
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
432
Volunteers
1,281

Preparer

Preparer
Joy Reiner
Phone
2109249265
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Day programs for persons with intellectual and other developmental disabilities.

Form 990 Part IX Line 11G

Description:foster care total fees:1111096

Form 990 Part IX Line 11G

Description:day habilitation total fees:95100

Form 990 Part IX Line 11G

Description:other total fees:53325

Form 990 Part IX Line 11G

Description:employee screening total fees:37847

Form 990 Part IX Line 11G

Description:psychologist total fees:26216

Form 990 Part IX Line 11G

Description:speech therapy total fees:21870

Form 990 Part IX Line 11G

Description:psychiatrist total fees:8400

Form 990 Part IX Line 11G

Description:dietician total fees:7304

Form 990 Part IX Line 11G

Description:physical therapy total fees:680

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherExpensesGrp/TotalAmt1156289
IRS990/OtherExpensesGrp/TotalAmt295841
IRS990/OtherExpensesGrp/TotalAmt315087
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039939
IRS990/PrincipalOfficerNm0LORA BUTLER
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.0$1.20$25.8$18.3$19.3$1.02
2024Detailed filing. Detailed filing data is available for this year.$27.5$1.48$26.0$19.5$19.1$0.37
2023Detailed filing. Detailed filing data is available for this year.$25.9$1.24$24.7$18.2$19.9$1.72
2022Detailed filing. Detailed filing data is available for this year.$26.3$1.25$25.0$16.7$17.9$1.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$1.14$28.3$19.5$16.8$2.75
2020Detailed filing. Detailed filing data is available for this year.$26.1$3.16$23.0$17.5$17.0$0.52
2019Detailed filing. Detailed filing data is available for this year.$23.7$1.14$22.6$22.6$17.3$5.31
2018Detailed filing. Detailed filing data is available for this year.$18.2$1.02$17.2$17.8$14.8$3.04
2017Detailed filing. Detailed filing data is available for this year.$15.4$1.27$14.1$15.0$14.6$0.41
2016Detailed filing. Detailed filing data is available for this year.$14.2$0.70$13.5$13.1$12.8$0.27
2015Detailed filing. Detailed filing data is available for this year.$14.2$0.86$13.4$13.1$12.2$0.88
2014Detailed filing. Detailed filing data is available for this year.$13.8$0.98$12.8$13.0$12.0$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.89$11.7$11.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.88$11.4$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.61$11.1$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.86$10.5$10.5