Civic Intelligence

Springboard Collaborative

990 • Fiscal year 2016 • EIN 45-3719806

Sep 01, 2015 to Aug 31, 2016 • Filed on May 10, 2016

2 Penn Center1500 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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

63%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,582,764

Up $683,934 (+36%) from 2015

Net Assets

Up

$2,572,605

Up $673,775 (+35%) from 2015

Liabilities

Up

$10,159

Up $10,159 from 2015

Revenue

Up

$3,047,665

Up $1,178,961 (+63%) from 2015

Expenses

Up

$2,373,890

Up $973,220 (+69%) from 2015

Net Income

Up

$673,775

Up $205,741 (+44%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$2,582,764
Liabilities$10,159
Net Assets$2,572,605

Operations Trend

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

2016

Revenue$3,047,665
Expenses$2,373,890
Net Income$673,775
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 10, 2016
Return Version
2015v3.0
Gross Receipts
$3,047,665
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$1,276,616$1,399,082▲ $122,466
Accounts Receivable$494,330$872,036▲ $377,706
Inventories for Sale or Use$125,424$243,874▲ $118,450
Land, Buildings, and Equipment, Net$2,460$12,808▲ $10,348
Prepaid Expenses and Deferred Charges-$8,417-
Total Assets$1,898,830$2,582,764▲ $683,934
Other Assets Total-$46,547-
Liabilities
Accounts Payable and Accrued Expenses-$10,159-
Total Liabilities$0$10,159▲ $10,159
Net Assets / Fund Balance
Unrestricted Net Assets$1,898,830$2,572,605▲ $673,775
Total Net Assets Fund Balance$1,898,830$2,572,605▲ $673,775
Total Liabilities and Net Assets / Fund Balance$1,898,830$2,582,764▲ $683,934

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,808$2,941$15,749
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alejandro Gac-artigasCEO & FoundeFT$162,231$3,377$165,608
Alejandro Gac-artigasCEO & Founder-$162,231$3,377$165,608
Christina HoulahanCOOFT$153,900-$153,900
Aubrey WhiteCPOFT$126,092-$126,092

Board Members and Trustees

NameTitle
Nancy McginleyAssociate
Rick WitmerAssociate
Sanjeev MidhaAssociate
Revenue and Support

Revenue Composition

Contributions and Grants
$1,706,217
Program Service Revenue
$1,337,132
Investment Income
$4,316
Other Revenue
$0
All Other Contributions
$1,706,217
Change in Net Assets
$673,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,047,665
Total Revenue per Audited Statements
$3,047,665
Total Revenue per Form 990
$3,047,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,492,947
Other Expenses$880,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$884,678--$884,678
Current Officers, Directors, Trustees, and Key Employees$442,223--$442,223
Information Technology$139,143--$139,143
Payroll Taxes$120,641--$120,641
Travel$77,083$25,694-$102,777
All Other Expenses$59,841$4,152-$63,993
Other Employee Benefits$45,405--$45,405
Insurance$27,879--$27,879
Other Expenses$29,598$23,866-$23,866
Advertising-$20,791-$20,791
Fees for Services Accounting-$20,705-$20,705
Office Expenses$8,335$2,779-$11,114
Depreciation Depletion$1,631--$1,631
Fees for Services Legal$233--$233
Total Functional Expenses$2,275,903$97,987$0$2,373,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,373,890
Total Expenses per Audited Statements$2,373,890
Total Expenses per Form 990$2,373,890
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
Yes
Other officer compensation reviewed
Yes
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 15A

The company's board of directors steers the process and reviews the performance of the excutives and adjusts the compensation based on that review and by also reviewing compensation for similar entities.

Form 990, Page 6, Part VI, Line 15B

Compensation for officers see answer to 15a

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 CENTER1500 JFK BLVD 1315, PHILADELPHIA, PA 19102

Signing Officer

Name
Alejandro Gac-artigas
Title
CEO & Founder
Signed
2016-05-10
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
153
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.

Raw XML Appendix375 raw XML fields

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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt02373890
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02941
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015749
IRS990ScheduleD/RevenueSubtotalAmt03047665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012808
IRS990ScheduleD/TotalExpensesPerForm990Amt02373890
IRS990ScheduleD/TotalRevenuePerForm990Amt03047665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03047665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02373890
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1153900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALEJANDRO GAC-ARTIGAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTINA HOULAHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO & FOUNDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1153900
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt3THE COMPANY'S BOARD OF DIRECTORS STEERS THE PROCESS AND REVIEWS THE PERFORMANCE OF THE EXCUTIVES AND ADJUSTS THE COMPENSATION BASED ON THAT REVIEW AND BY ALSO REVIEWING COMPENSATION FOR SIMILAR ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR OFFICERS SEE ANSWER TO 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsEOYAmt02582764
IRS990/TotalAssetsGrp/BOYAmt01898830
IRS990/TotalAssetsGrp/EOYAmt02582764
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01706217
IRS990/TotalEmployeeCnt0153
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02275903
IRS990/TotalFunctionalExpensesGrp/TotalAmt02373890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt010159
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01898830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02572605
IRS990/TotalOtherCompensationAmt03377
IRS990/TotalProgramServiceExpensesAmt02275903
IRS990/TotalProgramServiceRevenueAmt01337132
IRS990/TotalReportableCompFromOrgAmt0442223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01341448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03047665
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01898830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02582764
IRS990/TravelGrp/ManagementAndGeneralAmt025694
IRS990/TravelGrp/ProgramServicesAmt077083
IRS990/TravelGrp/TotalAmt0102777
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01898830
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02572605
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 PENN CENTER SUITE 1315
IRS990/USAddress/AddressLine2Txt01500 JFK BLVD
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019102
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://SPRINGBOARDCOLLABORATIVE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEJANDRO GAC-ARTIGAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & FOUNDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGBOARD COLLABORATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RUKIYA ROSS
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0453719806
ReturnHeader/Filer/PhoneNum06107459928
ReturnHeader/Filer/USAddress/AddressLine1Txt02 PENN CENTER1500 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/PreparationDt02017-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM FEGLEY
ReturnHeader/ReturnTs02017-06-26T09:24:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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