Civic Intelligence

Mission Road Developmental Center

990 • Fiscal year 2013 • EIN 74-6024405

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 30, 2014

Organization ProfileMISSIONROADMINISTRIES.ORG

View Organization Page

8706 Mission RoadSuite78214-3144
Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

2.8%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$12,632,702

Up $345,954 (+2.8%) from 2012

Net Assets

Up

$11,745,697

Up $341,130 (+3.0%) from 2012

Liabilities

Up

$887,005

Up $4,824 (+0.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,734,075

Up $111,591 (+1.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2013

Assets$12,632,702
Liabilities$887,005
Net Assets$11,745,697
Open 2013 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

2013

Revenue-
Expenses$11,734,075
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 30, 2014
Return Version
2012v2.3
Gross Receipts
$12,013,292
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
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IRS990/OtherExpenses/Total319627
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY01396
IRS990/OtherNotesLoansReceivableNet/EOY01900
IRS990/OtherRevenueCurrentYear048859
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount042158
IRS990/OtherRevenueMisc/TotalRevenueColumn042158
IRS990/OtherRevenuePriorYear039397
IRS990/OtherSalariesAndWages/ManagementAndGeneral0716759
IRS990/OtherSalariesAndWages/ProgramServices05522713
IRS990/OtherSalariesAndWages/Total06239472
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral055101
IRS990/PayrollTaxes/ProgramServices0470799
IRS990/PayrollTaxes/Total0525900
IRS990/PensionPlanContributions/ManagementAndGeneral022106
IRS990/PensionPlanContributions/ProgramServices0132300
IRS990/PensionPlanContributions/Total0154406
IRS990/PermanentlyRestrictedNetAssets/BOY088394
IRS990/PermanentlyRestrictedNetAssets/EOY088394
IRS990/PledgesAndGrantsReceivable/BOY025500
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY046867
IRS990/PrepaidExpensesDeferredCharges/EOY043385
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY010183937
IRS990/ProgramServiceRevenue/Description0GOVERNMENTAL AGENCIES
IRS990/ProgramServiceRevenue/Description1TUITION & CLIENT FEES
IRS990/ProgramServiceRevenue/Description2CHAPLAIN FEES
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,632,702
Liabilities
$887,005
Net assets
$11,745,697
Revenue
-
Expenses
$11,734,075
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