Civic Intelligence

Springboard Collaborative

990 • Fiscal year 2021 • EIN 45-3719806

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 22, 2022

Organization ProfileSPRINGBOARDCOLLABORATIVE.ORG

View Organization Page

2 Penn Center 1500 Jfk Blvd 1160Philadelphia, PA 19102

(484) 202-0546

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

96%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$12,671,655

Up $2,792,873 (+28%) from 2020

Net Assets

Up

$11,367,252

Up $3,393,182 (+43%) from 2020

Liabilities

Down

$1,304,403

Down $600,309 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin55th percentile

Revenue

Up

$22,795,961

Up $11,170,682 (+96%) from 2020

Expenses

Up

$19,402,779

Up $8,274,994 (+74%) from 2020

Net Income

Up

$3,393,182

Up $2,895,688 (+582%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$12,671,655
Liabilities$1,304,403
Net Assets$11,367,252
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$22,795,961
Expenses$19,402,779
Net Income$3,393,182
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 22, 2022
Return Version
2021v4.0
Gross Receipts
$22,795,961
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.

Springboard collaborative closes the literacy gap by closing the gap between home and school. We coach educators and family members to help kids learn to read by the fourth grade. Springboard envisions a world in which all children have the requisite literacy skills to access life opportunities. Key programs include: flagship is an intensive 5 to 10 week literacy program featuring daily reading instruction for pre-k through third-graders; workshops training parents to teach reading at home and coaching for teachers. Springboard learning accelerator (sla) is a lighter touch model that provides the structure, support and resources educators and families need to set and achieve reading goals within a 5-10 week period in the summer or school year. Instructional components are modular and customizable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,393,114$5,021,847▲ $2,628,733
Savings and Temporary Cash Investments$4,958,229$4,965,827▲ $7,598
Inventories for Sale or Use$1,997,157$1,255,178▼ $741,979
Accounts Receivable$305,713$979,434▲ $673,721
Prepaid Expenses and Deferred Charges$125,134$353,475▲ $228,341
Land, Buildings, and Equipment, Net$86,363$76,190▼ $10,173
Total Assets$9,878,782$12,671,655▲ $2,792,873
Other Assets Total$13,072$19,704▲ $6,632
Liabilities
Accounts Payable and Accrued Expenses$658,212$1,096,653▲ $438,441
Mortgage Notes Payable Secured by Investment Property$1,062,500--
Deferred Revenue$184,000$207,750▲ $23,750
Total Liabilities$1,904,712$1,304,403▼ $600,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,774,070$10,877,252▲ $4,103,182
Net Assets With Donor Restrictions$1,200,000$490,000▼ $710,000
Total Net Assets Fund Balance$7,974,070$11,367,252▲ $3,393,182
Total Liabilities and Net Assets / Fund Balance$9,878,782$12,671,655▲ $2,792,873

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,190$48,569$124,759
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alejandro Gibes De GacCEO & FoundeFT$405,000$22,886$427,886
Alejandro Gibes De GacCEO & Founder-$405,000$22,886$427,886
Aubrey WhitePresidentFT$318,200$18,618$336,818
Jeffrey FeinmanVP of PartneFT$223,200$17,372$240,572
Jeffrey FeinmanVP of Partnerships-$223,200$17,372$240,572
Gregory SampsonVP of EngineFT$209,060$3,876$212,936
Gregory SampsonVP of Engineering-$209,060$3,876$212,936
Rukiya RossVP of Bus StFT$189,814$16,498$206,312
Rukiya RossVP of Bus Strategy-$189,814$16,498$206,312
Megan RosenbachVP Impact StFT$177,799$11,613$189,412
Megan RosenbachVP Impact Strategy-$177,799$11,613$189,412
Andrew KarasAsst VP RegFT$170,096$13,479$183,575
Andrew KarasAsst VP Reg Pships-$170,096$13,479$183,575
Teresa ArriagaExec. DirectFT$156,500$8,405$164,905
Teresa ArriagaExec. Director West-$156,500$8,405$164,905
Rebecca BlockAssistant VPFT$145,654$14,531$160,185
Nnenna AkotaobiAssistant VPFT$144,320$8,882$153,202

Board Members and Trustees

NameTitle
Rick WitmerBoard Chair
Devin DillonBoard Member
Elizabeth CityBoard Member
Curt EllisBoad Member
Kelly CutlerSecretary
Sanjeev MidhaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
U2i Worldwide LLCService78 FRALEIGH STREET, Red Hook, NY 12571$309,915
Revenue and Support

Revenue Composition

Contributions and Grants
$16,896,294
Program Service Revenue
$5,892,068
Investment Income
$7,599
Other Revenue
$0
All Other Contributions
$14,249,745
Change in Net Assets
$3,393,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,795,961
Total Revenue per Audited Statements
$22,795,961
Total Revenue per Form 990
$22,795,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,365,068
Other Expenses$6,037,711
Total Fundraising Expense$1,829,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,389,297$3,150,597$961,975$10,501,869
Current Officers, Directors, Trustees, and Key Employees$183,090$670,933$459,990$1,314,013
Payroll Taxes$551,915$320,911$119,409$992,235
Information Technology$652,274--$652,274
Other Employee Benefits$228,350$239,489$89,112$556,951
All Other Expenses$349,489$202,385$4,909$556,783
Occupancy$417,775$46,419-$464,194
Advertising-$63,768$191,302$255,070
Office Expenses$142,699$47,567-$190,266
Other Expenses$582,021$178,467-$178,467
Fees for Services Accounting-$104,305-$104,305
Travel$15,993$36,291$2,903$55,187
Insurance$37,238--$37,238
Conferences and Meetings-$20,230$50$20,280
Depreciation Depletion-$16,542-$16,542
Fees for Services Legal-$8,781-$8,781
Total Functional Expenses$12,202,586$5,370,543$1,829,650$19,402,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,402,779
Total Expenses per Audited Statements$19,402,779
Total Expenses per Form 990$19,402,779
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
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI

“Regarding part vi, section b, questions 13 and 14. Since the end of 2018 the organization has implemented and has in place policies regarding whistleblower, document retention and document destruction.”

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
4842020546
Address
2 PENN CENTER 1500 JFK BLVD 1160, PHILADELPHIA, PA 19102

Signing Officer

Name
Alejandro Gibes De Gac
Title
CEO & Founder
Phone
4842020546
Signed
2022-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alejandro Gibes De Gac
Formed
2011
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
758

Preparer

Firm
Morison Cogen Llp
Address
484 NORRISTOWN ROAD STE 100, BLUE BELL, PA 19422
Preparer
Anthony G Cinelli
Phone
2674403000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Springboard collaborative closes the literacy gap by closing the gap between home and school. We coach educators and family members to help kids learn to read by the fourth grade. Springboard envisions a world in which all children have the requisite literacy skills to access life opportunities. Key programs include: flagship is an intensive 5 to 10 week literacy program featuring daily reading instruction for pre-k through third-graders; workshops training parents to teach reading at home and coaching for teachers. Springboard learning accelerator (sla) is a lighter touch model that provides the structure, support and resources educators and families need to set and achieve reading goals within a 5-10 week period in the summer or school year. Instructional components are modular and customizable.”

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IRS990/ActivityOrMissionDesc0SPRINGBOARD COLLABORATIVE CLOSES THE LITERACY GAP BY CLOSING THE GAP BETWEEN HOME AND SCHOOL. WE COACH EDUCATORS AND FAMILY MEMBERS TO HELP KIDS LEARN TO READ BY THE FOURTH GRADE. SPRINGBOARD ENVISIONS A WORLD IN WHICH ALL CHILDREN HAVE THE REQUISITE LITERACY SKILLS TO ACCESS LIFE OPPORTUNITIES. KEY PROGRAMS INCLUDE: FLAGSHIP IS AN INTENSIVE 5 TO 10 WEEK LITERACY PROGRAM FEATURING DAILY READING INSTRUCTION FOR PRE-K THROUGH THIRD-GRADERS; WORKSHOPS TRAINING PARENTS TO TEACH READING AT HOME AND COACHING FOR TEACHERS. SPRINGBOARD LEARNING ACCELERATOR (SLA) IS A LIGHTER TOUCH MODEL THAT PROVIDES THE STRUCTURE, SUPPORT AND RESOURCES EDUCATORS AND FAMILIES NEED TO SET AND ACHIEVE READING GOALS WITHIN A 5-10 WEEK PERIOD IN THE SUMMER OR SCHOOL YEAR. INSTRUCTIONAL COMPONENTS ARE MODULAR AND CUSTOMIZABLE.
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,671,655
Liabilities
$1,304,403
Net assets
$11,367,252
Revenue
$22,795,961
Expenses
$19,402,779
Net income
$3,393,182
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