Civic Intelligence

Mission Road Developmental Center

990 • Fiscal year 2011 • EIN 74-6024405

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 13, 2012

Organization ProfileMISSIONROADMINISTRIES.ORG

View Organization Page

8706 Mission Road78214-3144
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.05x

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

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$11,736,360

Up $371,693 (+3.3%) from 2010

Net Assets

Up

$11,131,235

Up $627,488 (+6.0%) from 2010

Liabilities

Down

$605,125

Down $255,795 (-30%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,182,515

Up $711,258 (+6.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2011

Assets$11,736,360
Liabilities$605,125
Net Assets$11,131,235
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$11,182,515
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 13, 2012
Return Version
2010v3.4
Gross Receipts
$11,649,177
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.

Filing and Contact Details

Filer

EIN
74-6024405
Raw XML AppendixShowing 400 of 536 raw XML fields

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IRS990ScheduleD/TotalExpenses011182515
IRS990ScheduleD/TotalExpensesPerForm990011182515
IRS990ScheduleD/TotalOfBookValueLandBuildings08221188
IRS990ScheduleD/TotalRevenue011645476
IRS990ScheduleD/TotalRevenuePerForm990011645476
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt011182515
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt011810003
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0104810
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance025601
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0CLOTHING, GIFTS, PERSONAL ITEMS
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FMV
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0346
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SPECIFIC ASSISTANCE (FOOD, CLOTHING, SHELTER, MEDICAL, GIFTS AND ALLOWANCES)
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: SPECIFIC ASSISTANCE TO INDIVIDUALS, AS REPORTED BY MRDC, ARE PAYMENTS MADE FOR NEEDS OF PERSONS WHO DO NOT HAVE THE FUNDS OR AVAILABLE SOURCES TO PAY FOR THESE NEEDS. THE ASSISTANCE INCLUDES EXPENSES FOR MEDICAL, DENTAL, CLOTHING, GIFS AND OTHER ITEMS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE COMPLETED IRS FORM 990 IS PROVIDED TO EACH MISSION ROAD DEVELOPMENT CENTER BOARD DIRECTOR PRIOR TO FILING WITH THE IRS. MANAGEMENT REVIEWS THE FORM 990 PRIOR TO FILING. ADDITIONALLY, EACH FINANCE COMMITTEE MEMBER OF MISSION ROAD DEVELOPMENT CENTER IS PROVIDED A COPY OF THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH 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.
IRS990ScheduleO/GeneralExplanation/Explanation2A 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, DURING THE MAY BOARD MEETING, 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 2010.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST AND THE AGENCY'S WEBSITE. ADDITIONALLY, FINANCIAL INFORMATION IS POSTED ON THIRD PARTY WEBSITES.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 164,527.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,736,360
Liabilities
$605,125
Net assets
$11,131,235
Revenue
-
Expenses
$11,182,515
Net income
-
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