Civic Intelligence

Mission Road Developmental Center

990 • Fiscal year 2015 • EIN 74-6024405

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.MISSIONROADMINISTRIES.ORG

View Organization Page

8706 Mission RoadSan Antonio, TX 78214-3144

(210) 924-9265

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

62nd percentile

6.7%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$98,260

Higher top officer pay than 22% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

58th percentile

3.1%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.6%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$14,238,646

Up $425,951 (+3.1%) from 2014

Net Assets

Up

$13,383,499

Up $552,079 (+4.3%) from 2014

Liabilities

Down

$855,147

Down $126,128 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin62nd percentile

Revenue

Up

$13,109,859

Up $79,958 (+0.6%) from 2014

Expenses

Up

$12,231,403

Up $193,839 (+1.6%) from 2014

Net Income

Down

$878,456

Down $113,881 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2015

Assets$14,238,646
Liabilities$855,147
Net Assets$13,383,499
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

2015

Revenue$13,109,859
Expenses$12,231,403
Net Income$878,456
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$14,054,497
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 (mrdc) is located in san antonio, texas providing residential and nonresidential services, (see schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,956,252$10,261,707▲ $1,305,455
Investments in Publicly Traded Securities$2,036,048$1,973,427▼ $62,621
Accounts Receivable$1,052,367$951,907▼ $100,460
Cash and Non-Interest-Bearing Accounts$1,366,183$559,147▼ $807,036
Savings and Temporary Cash Investments$349,222$409,008▲ $59,786
Prepaid Expenses and Deferred Charges$39,939$54,110▲ $14,171
Pledges and Grants Receivable$11,917$25,000▲ $13,083
Other Notes and Loans Receivable, Net$767$4,340▲ $3,573
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$13,812,695$14,238,646▲ $425,951
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$875,855$726,695▼ $149,160
Escrow Account Liability$85,420$100,452▲ $15,032
Deferred Revenue$20,000$28,000▲ $8,000
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
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$981,275$855,147▼ $126,128
Net Assets / Fund Balance
Unrestricted Net Assets$11,744,195$13,141,367▲ $1,397,172
Temporarily Rstr Net Assets$998,831$153,738▼ $845,093
Permanently Rstr Net Assets$88,394$88,394→ $0
Total Net Assets Fund Balance$12,831,420$13,383,499▲ $552,079
Total Liabilities and Net Assets / Fund Balance$13,812,695$14,238,646▲ $425,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,172,889$4,190,245$13,363,134
Equipment$665,969$826,409$1,492,378
Land$244,651-$244,651
Other Land Buildings$178,198$40,060$218,258
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lora ButlerExecutive DirectorFT$93,175$5,085$98,260

Board Members and Trustees

NameTitle
Joe Van HornPresident
James DaniellVice President
Bruce WeilbacherDirector
Diana StumbergDirector
Sarah HarteSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,281,290
Program Service Revenue
$10,510,633
Investment Income
$280,647
Other Revenue
$37,289
All Other Contributions
$896,989
Change in Net Assets
$878,456

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$59,034Fair Market Value (FMV)
Total Noncash Contributions2$59,034-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,109,859
Revenue Not Reported on Form 990
$-326,377
Total Revenue per Audited Statements
$12,783,482
Total Revenue per Form 990
$13,109,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,713,081
Other Expenses$4,392,055
Grants and Similar Amounts Paid$126,267
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,777,975$738,218-$6,516,193
Fees for Services Other$1,555,003$43,436-$1,598,439
Payroll Taxes$501,060$57,812-$558,872
Depreciation Depletion$543,208--$543,208
Occupancy$451,789$9,452-$461,241
Other Employee Benefits$337,431$48,591-$386,022
Office Expenses$195,620$26,004-$221,624
Travel$185,207$319-$185,526
Pension Plan Contributions$128,576$18,631-$147,207
Information Technology$107,522$19,438-$126,960
Grants to Domestic Individuals$126,267--$126,267
Insurance$89,293$21,018-$110,311
Current Officers, Directors, Trustees, and Key Employees$94,309$10,478$0$104,787
Other Expenses$87,950$2,223-$90,173
Fees for Services Accounting$19,609--$19,609
All Other Expenses$4,650$8,753-$13,403
Fees for Service Investment Mgmnt Fees$7,593--$7,593
Conferences and Meetings$4,072$868-$4,940
Fees for Services Legal$426--$426
Total Functional Expenses$11,226,162$1,005,241$0$12,231,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,231,403
Total Expenses per Audited Statements$12,231,403
Total Expenses per Form 990$12,231,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 march 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
Mission Road Developmental Center
EIN
74-6024405
In Care Of
% DAVID DAVIS VP FINANCE
Phone
2109249265
Address
8706 MISSION ROAD, SAN ANTONIO, TX 78214-3144

Signing Officer

Name
Lora Butler
Title
Executive Director
Phone
2109249265
Signed
2016-02-09
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
441
Volunteers
782

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 1

“As well as day programs for persons with intellectual and other developmental disabilities.”

Form 990 Part IX Line 11G

“Description:foster care total fees:1350092”

Form 990 Part IX Line 11G

“Description:day habilitation total fees:94696”

Form 990 Part IX Line 11G

“Description:other total fees:43436”

Form 990 Part IX Line 11G

“Description:related agency total fees:32518”

Form 990 Part IX Line 11G

“Description:prof fees-employee screening total fees:24661”

Form 990 Part IX Line 11G

“Description:speech therapy total fees:21548”

Form 990 Part IX Line 11G

“Description:school liaison total fees:12013”

Form 990 Part IX Line 11G

“Description:psychiatrist total fees:9600”

Form 990 Part IX Line 11G

“Description:dietician total fees:9200”

Form 990 Part IX Line 11G

“Description:behav, occup, physical therapy total fees:675”

Financial Statement Notes

Form 990, Schedule D, Part IV, Line 2B

“Mission Road Developmental Center maintains collective bank accounts by program to maintain client funds in accordance with State of Texas contracts for services to persons with intellectual and other disabilities as well as in compliance with the Social Security Representative Payment Program (Organizational Representative Payees).”

Form 990, Schedule D, Part X, Line 2

“MRDC is a not-for-profit corporation as described in Section 501(c)(3) of the IRC, and is therefore exempt from federal income tax on related income pursuant to Section 501(a) of the IRC. MRDC follows the provisions of ASC 740-10 on Accounting for Uncertainty in Income Taxes, which requires 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. MRDC's management believes that is has appropriate support for any tax positions taken and that it has no material uncertain tax positions. For the years ended June 30, 2015 and 2014, MRDC did not recognize any tax liability, interest or penalties. Tax years 2014-2012 remain open to examination by the taxing jurisdictions to which MRDC is subject, and these periods have not been extended beyond the applicable statute of limitations. During fiscal year 2013, MRM, MRDC, and 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 the 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 MRDC. 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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES DANIELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH HARTE
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IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE WEILBACHER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/FSAuditedInd0true
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IRS990/GainOrLossGrp/SecuritiesAmt0192304
IRS990/GamingActivitiesInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt014054497
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IRS990/InsuranceGrp/ManagementAndGeneralAmt021018
IRS990/InsuranceGrp/ProgramServicesAmt089293
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01973427
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt010261707
IRS990/LandBldgEquipCostOrOtherBssAmt015318421
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IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OtherExpensesGrp/TotalAmt1198114
IRS990/OtherExpensesGrp/TotalAmt2160666
IRS990/OtherExpensesGrp/TotalAmt390173
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IRS990/PensionPlanContributionsGrp/TotalAmt0147207

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,238,646
Liabilities
$855,147
Net assets
$13,383,499
Revenue
$13,109,859
Expenses
$12,231,403
Net income
$878,456
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