Civic Intelligence

Mission Road Developmental Center

990 • Fiscal year 2018 • EIN 74-6024405

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 22, 2019

Organization ProfileMISSIONROADMINISTRIES.ORG

View Organization Page

8706 Mission RoadSan Antonio, TX 78214

(210) 924-9265

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$120,525

Higher top officer pay than 29% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$18,215,961

Up $2,816,016 (+18%) from 2017

Net Assets

Up

$17,195,589

Up $3,070,541 (+22%) from 2017

Liabilities

Down

$1,020,372

Down $254,525 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin75th percentile

Revenue

Up

$17,811,574

Up $2,783,282 (+19%) from 2017

Expenses

Up

$14,774,667

Up $152,669 (+1.0%) from 2017

Net Income

Up

$3,036,907

Up $2,630,613 (+647%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$18,215,961
Liabilities$1,020,372
Net Assets$17,195,589
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$17,811,574
Expenses$14,774,667
Net Income$3,036,907
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.2
Gross Receipts
$17,954,674
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.

The organization provides residential and nonresidential services for persons with intellectual and other developmental disabilities at its 20-acre campus, as well as in its separate community group homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,729,622$9,777,128▲ $47,506
Investments in Publicly Traded Securities$2,124,759$4,215,738▲ $2,090,979
Savings and Temporary Cash Investments$1,074,719$1,423,721▲ $349,002
Accounts Receivable$924,498$970,271▲ $45,773
Cash and Non-Interest-Bearing Accounts$899,357$797,092▼ $102,265
Pledges and Grants Receivable$1,500$252,500▲ $251,000
Prepaid Expenses and Deferred Charges$20,211$19,508▼ $703
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$15,399,945$18,215,961▲ $2,816,016
Other Assets Total$625,279$760,003▲ $134,724
Liabilities
Accounts Payable and Accrued Expenses$1,129,564$874,965▼ $254,599
Escrow Account Liability$145,333$145,407▲ $74
Total Liabilities$1,274,897$1,020,372▼ $254,525
Net Assets / Fund Balance
Unrestricted Net Assets$13,837,132$16,452,650▲ $2,615,518
Temporarily Rstr Net Assets$199,522$654,545▲ $455,023
Permanently Rstr Net Assets$88,394$88,394→ $0
Total Net Assets Fund Balance$14,125,048$17,195,589▲ $3,070,541
Total Liabilities and Net Assets / Fund Balance$15,399,945$18,215,961▲ $2,816,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,540,749$5,368,302$13,909,051
Equipment$984,501$1,206,040$2,190,541
Land$244,651-$244,651
Other Land Buildings$7,227$46,797$54,024
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lora S ButlerExecutive DirectorFT$114,397$6,128$120,525

Board Members and Trustees

NameTitle
Joe Van HornChairman
James DaniellVice Chairman
Bruce WeilbacherDirector
Diana StumbergDirector
Ed MooreSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$4,529,660
Program Service Revenue
$12,793,626
Investment Income
$456,954
Other Revenue
$31,334
All Other Contributions
$1,079,125
Change in Net Assets
$3,036,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,803,467
Revenue Not Reported on Financial Statements
$8,107
Revenue Not Reported on Form 990
$45,704
Other Revenue Adjustments
$8,107
Total Revenue per Audited Statements
$17,849,171
Total Revenue per Form 990
$17,811,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,163,286
Other Expenses$5,382,721
Grants and Similar Amounts Paid$228,660
Total Fundraising Expense$137,982
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,983,000$654,445$104,564$7,742,009
Fees for Services Other$2,187,521$10,548$63$2,198,132
Depreciation Depletion$721,211--$721,211
Occupancy$604,348$12,915$19$617,282
Payroll Taxes$547,374$48,921$7,711$604,006
Other Employee Benefits$463,314$39,926$8,840$512,080
Grants to Domestic Individuals$228,660--$228,660
Pension Plan Contributions$152,523$19,016$3,911$175,450
Other Expenses$167,060$307$323$167,060
Information Technology$139,124$11,460$5,716$156,300
Office Expenses$136,151$9,394$3,142$148,687
Insurance$137,890$10,482-$148,372
Current Officers, Directors, Trustees, and Key Employees$116,916$11,029$1,796$129,741
All Other Expenses$65,417$1,148$198$66,763
Fees for Services Accounting$21,700$3,504-$25,204
Fees for Service Investment Mgmnt Fees-$8,107-$8,107
Conferences and Meetings$3,783$3,195$503$7,481
Fees for Services Legal$5,487$886-$6,373
Advertising$1,067$149$264$1,480
Total Functional Expenses$13,782,607$854,078$137,982$14,774,667

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,778,630
Total Expenses per Form 990$14,774,667
Expenses per Audited Statements$14,766,560
Expenses Not Reported on Form 990$12,070
Expenses Not Reported on Financial Statements$8,107
Other Expense Adjustments$8,107
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Laura MasonRelated AgencySee BelowNo$3,825

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
Yes
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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 development 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.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“See response to part vi, section b, line 15(a)”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Phone
2109249265
Address
8706 MISSION ROAD, SAN ANTONIO, TX 78214

Signing Officer

Name
Lora S Butler
Title
Executive Director
Signed
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lora S Butler
Formed
1947
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
445
Volunteers
1,235

Preparer

Firm
Sagebiel Ravenburg & Schuh Pc
Address
7800 W IH 10 STE 630, SAN ANTONIO, TX 78230-4750
Preparer
W Martin Schuh Jr
Phone
2109797600
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Uncollectible service fees recovered = $6450”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Uncollectible service fees = -$12070”

Form 990, Page 1, Part I Line 8-contributions and Grants, Current Year

“Included in revenue for mission road developmental center (mrdc) ein# 74-6024405 form 990, page 1, part i, line 8, contributions and grants, current yearin 2018, the board of mission road ministries (mrm) reevaluated the boards' current and past intent of the allocation and possession of the organizations' investments and mrm's endowment investments. The board elected to transfer $2,000,000 from mrm investments to mission road developmental center (mrdc) investments based on the original donor intent. To accomplish these changes, in the last week of june 2018, mrm sold securities and transferred funds to the appropriate mrdc accounts. These funds were then reinvested before june 30, 2018. The corresponding $2,000,000 is included in expenses of mission road ministries (mrm) ein# 74-2958552 form 990, page 1, part i, line 13, grants and similar amounts paid, current year.”

Form 990, Part I, Line 5

“Form w-3 includes 25 employees of mission road ministries that were paid through mission road developmental center which is a common paymaster.”

Form 990, Part I, Line 6

“Volunteers supporting mission road developmental center include the board members as well as a number of other groups. These other groups are corporate, civil and faith based groups, both locally and from other parts of texas and other states who provided support through interacting with clients and/or doing projects. There were 1,235 volunteers who provided approximately 7,398 hours of service.”

Form 990, Part IX, Line 24(E)

“The $66,763 expense shown on line 24(e) represents workers' compensation insurance.”

Schedule C-political Campaign and Lobbying Activities

“Mrm, mrcd, and unicorn have 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 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 mrm, mrdc, and/or unicorn. 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.”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“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).”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Uncollectible service fees recovered $6450”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Investment fees netted $8107”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Uncollectible service fees $12070”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Investment fees netted $8107”

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IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA STUMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE WEILBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm5LORA S BUTLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1307
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IRS990/OtherExpensesGrp/ProgramServicesAmt2177724
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IRS990/PayrollTaxesGrp/FundraisingAmt07711
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IRS990/PensionPlanContributionsGrp/FundraisingAmt03911
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019016
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IRS990/PYExcessBenefitTransInd0false
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,215,961
Liabilities
$1,020,372
Net assets
$17,195,589
Revenue
$17,811,574
Expenses
$14,774,667
Net income
$3,036,907
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