Civic Intelligence

Springboard Collaborative

990 • Fiscal year 2015 • EIN 45-3719806

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 20, 2016

Organization ProfileSPRINGBOARDCOLLABORATIVE.ORG

View Organization Page

2 Penn Center 1500 Jfk Blvd 1315Philadelphia, PA 19102

(610) 745-9928

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,898,830

Up $468,034 (+33%) from 2014

Net Assets

Up

$1,898,830

Up $468,034 (+33%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin83rd percentile

Revenue

Down

$1,868,704

Down $278,101 (-13%) from 2014

Expenses

Up

$1,400,670

Up $547,570 (+64%) from 2014

Net Income

Down

$468,034

Down $825,671 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$40M$30M$20M$10M$0Assets 2012: $33,809Liabilities 2012: $02012Assets 2013: $171,608Liabilities 2013: $34,517Net Assets 2013: $137,0912013Assets 2014: $1,430,796Liabilities 2014: $0Net Assets 2014: $1,430,7962014Assets 2015: $1,898,830Liabilities 2015: $0Net Assets 2015: $1,898,8302015Assets 2016: $2,582,764Liabilities 2016: $10,159Net Assets 2016: $2,572,6052016Assets 2017: $3,713,037Liabilities 2017: $13,392Net Assets 2017: $3,699,6452017Assets 2018: $5,086,769Liabilities 2018: $184,382Net Assets 2018: $4,902,3872018Assets 2019: $8,077,588Liabilities 2019: $601,011Net Assets 2019: $7,476,5772019Assets 2020: $9,878,782Liabilities 2020: $1,904,712Net Assets 2020: $7,974,0702020Assets 2021: $12,671,655Liabilities 2021: $1,304,403Net Assets 2021: $11,367,2522021Assets 2022: $24,418,582Liabilities 2022: $4,633,082Net Assets 2022: $19,785,5002022Assets 2023: $38,190,012Liabilities 2023: $2,292,294Net Assets 2023: $35,897,7182023Assets 2024: $36,794,531Liabilities 2024: $4,114,553Net Assets 2024: $32,679,9782024

Highlighted filing

2015

Assets$1,898,830
Liabilities$0
Net Assets$1,898,830
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$40M$30M$20M$10M$0Revenue 2012: $138,878Expenses 2012: $105,069Net Income 2012: $33,8092012Revenue 2013: $580,878Expenses 2013: $477,595Net Income 2013: $103,2832013Revenue 2014: $2,146,805Expenses 2014: $853,100Net Income 2014: $1,293,7052014Revenue 2015: $1,868,704Expenses 2015: $1,400,670Net Income 2015: $468,0342015Revenue 2016: $3,047,665Expenses 2016: $2,373,890Net Income 2016: $673,7752016Revenue 2017: $4,765,398Expenses 2017: $3,638,358Net Income 2017: $1,127,0402017Revenue 2018: $6,439,882Expenses 2018: $4,806,566Net Income 2018: $1,633,3162018Revenue 2019: $11,360,077Expenses 2019: $8,785,887Net Income 2019: $2,574,1902019Revenue 2020: $11,625,279Expenses 2020: $11,127,785Net Income 2020: $497,4942020Revenue 2021: $22,795,961Expenses 2021: $19,402,779Net Income 2021: $3,393,1822021Revenue 2022: $37,240,713Expenses 2022: $28,822,465Net Income 2022: $8,418,2482022Revenue 2023: $37,282,222Expenses 2023: $34,442,621Net Income 2023: $2,839,6012023Revenue 2024: $36,250,895Expenses 2024: $36,198,817Net Income 2024: $52,0782024

Highlighted filing

2015

Revenue$1,868,704
Expenses$1,400,670
Net Income$468,034
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 20, 2016
Return Version
2014v6.0
Gross Receipts
$1,868,704
Mission and Program Overview

Mission

Springboard collaborative combines targeted student instruction with parent training in an incentivized system that closes the literacy gap. Close the literacy gap by transfering the summer from a barrier into a springboard for financially disadvantaged students and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$917,742$1,276,616▲ $358,874
Accounts Receivable$418,878$494,330▲ $75,452
Inventories for Sale or Use$92,439$125,424▲ $32,985
Land, Buildings, and Equipment, Net$1,737$2,460▲ $723
Total Assets$1,430,796$1,898,830▲ $468,034
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,430,796$1,898,830▲ $468,034
Total Net Assets Fund Balance$1,430,796$1,898,830▲ $468,034
Total Liabilities and Net Assets / Fund Balance$1,430,796$1,898,830▲ $468,034

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,460$1,310$3,770
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alejandro Gac-artigasCEO & FoundeFT$136,119$4,393$140,512
Christina HoulahanCOOFT$124,904-$124,904
Aubrey WhiteCPOFT$110,885$346$111,231

Board Members and Trustees

NameTitle
Nancy McginleyAssociate
Rick WitmerAssociate
Sanjeev MidhaAssociate
Revenue and Support

Revenue Composition

Contributions and Grants
$1,043,422
Program Service Revenue
$820,982
Investment Income
$4,300
Other Revenue
$0
All Other Contributions
$1,043,422
Change in Net Assets
$468,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,868,704
Total Revenue per Audited Statements
$1,868,704
Total Revenue per Form 990
$1,868,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$836,109
Other Expenses$564,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,044--$380,044
Current Officers, Directors, Trustees, and Key Employees$371,908--$371,908
Information Technology$113,940--$113,940
Payroll Taxes$70,424--$70,424
All Other Expenses$52,061$2,769-$54,830
Travel$33,114$11,038-$44,152
Other Expenses$44,860$26,165-$26,165
Insurance$19,029--$19,029
Office Expenses$10,737$3,579-$14,316
Other Employee Benefits$13,733--$13,733
Fees for Services Accounting-$11,405-$11,405
Advertising-$7,077-$7,077
Depreciation Depletion$615--$615
Total Functional Expenses$1,338,637$62,033$0$1,400,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,400,670
Total Expenses per Audited Statements$1,400,670
Total Expenses per Form 990$1,400,670
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
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The ceo and coo review form 990 prior to filing and a copy is presented to the board”

Form 990, Page 6, Part VI, Line 12C

“By completing and reviewing the annual disclosure requirements and monitoring the policy throughout the year.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and related materials are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Springboard Collaborative
EIN
45-3719806
Phone
6107459928
Address
2 PENN CENTER 1500 JFK BLVD 1315, PHILADELPHIA, PA 19102

Signing Officer

Name
Alejandro Gac-artigas
Title
CEO & Founder
Phone
6107459928
Signed
2016-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alejandro Gac-artigas
Formed
2011
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
46
Volunteers
15

Preparer

Firm
Fegley & Associates
Address
2250 HICKORY ROAD SUITE 20, PLYMOUTH MEETING, PA 19462
Preparer
William Fegley
Phone
6108257400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Springboard collaborative combines targeted student instruction with parent training in an incentivized system that closes the literacy gap. Close the literacy gap by transfering the summer from a barrier into a springboard for financially disadvantaged students and families.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01868704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01400670
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPRINGBOARD COLLABORATIVE COMBINES TARGETED STUDENT INSTRUCTION WITH PARENT TRAINING IN AN INCENTIVIZED SYSTEM THAT CLOSES THE LITERACY GAP. CLOSE THE LITERACY GAP BY TRANSFERING THE SUMMER FROM A BARRIER INTO A SPRINGBOARD FOR FINANCIALLY DISADVANTAGED STUDENTS AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO AND COO REVIEW FORM 990 PRIOR TO FILING AND A COPY IS PRESENTED TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY COMPLETING AND REVIEWING THE ANNUAL DISCLOSURE REQUIREMENTS AND MONITORING THE POLICY THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND RELATED MATERIALS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01430796
IRS990/TotalAssetsGrp/EOYAmt01898830
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IRS990/TotalContributionsAmt01043422
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01338637
IRS990/TotalFunctionalExpensesGrp/TotalAmt01400670
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01898830
IRS990/TotalOtherCompensationAmt04739
IRS990/TotalProgramServiceExpensesAmt01338637
IRS990/TotalProgramServiceRevenueAmt0820982
IRS990/TotalReportableCompFromOrgAmt0371908
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0825282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01868704
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01430796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01898830
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IRS990/TravelGrp/ProgramServicesAmt033114
IRS990/TravelGrp/TotalAmt044152
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01430796
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01898830
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 PENN CENTER 1500 JFK BLVD 1315
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019102
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://SPRINGBOARDCOLLABORATIVE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEJANDRO GAC-ARTIGAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06107459928
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGBOARD COLLABORATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ALEJANDRO GAC-ARTIGAS
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
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ReturnHeader/Filer/PhoneNum06107459928
ReturnHeader/Filer/USAddress/AddressLine1Txt02 PENN CENTER 1500 JFK BLVD 1315
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231967263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FEGLEY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02250 HICKORY ROAD SUITE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH MEETING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019462
ReturnHeader/PreparerPersonGrp/PhoneNum06108257400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM FEGLEY
ReturnHeader/ReturnTs02016-04-01T13:58:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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
$1,898,830
Liabilities
$0
Net assets
$1,898,830
Revenue
$1,868,704
Expenses
$1,400,670
Net income
$468,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.8$4.11$32.7$36.3$36.2$0.05
2023Detailed filing. Detailed filing data is available for this year.$38.2$2.29$35.9$37.3$34.4$2.84
2022Detailed filing. Detailed filing data is available for this year.$24.4$4.63$19.8$37.2$28.8$8.42
2021Detailed filing. Detailed filing data is available for this year.$12.7$1.30$11.4$22.8$19.4$3.39
2020Detailed filing. Detailed filing data is available for this year.$9.88$1.90$7.97$11.6$11.1$0.50
2019Detailed filing. Detailed filing data is available for this year.$8.08$0.60$7.48$11.4$8.79$2.57
2018Detailed filing. Detailed filing data is available for this year.$5.09$0.18$4.90$6.44$4.81$1.63
2017Summary only. Only limited summary data is available for this year.$3.71$0.01$3.70$4.77$3.64$1.13
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$3.05$2.37$0.67
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.87$1.40$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.15$0.85$1.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.58$0.48$0.10
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.14$0.11$0.03