Civic Intelligence

Springboard to Opportunities

990 • Fiscal year 2016 • EIN 46-1917760

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

3000 Old Canton Road No 470Jackson, MS 39216

(769) 251-0924

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$105,016

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

78%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

88%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$337,062

Up $147,813 (+78%) from 2015

Net Assets

Up

$331,271

Up $152,624 (+85%) from 2015

Liabilities

Down

$5,791

Down $4,811 (-45%) from 2015

Revenue

Up

$880,934

Up $412,674 (+88%) from 2015

Expenses

Up

$728,310

Up $335,927 (+86%) from 2015

Net Income

Up

$152,624

Up $76,747 (+101%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2013: $28,785Liabilities 2013: $25,568Net Assets 2013: $3,2172013Assets 2014: $110,601Liabilities 2014: $1,333Net Assets 2014: $109,2682014Assets 2015: $189,249Liabilities 2015: $10,602Net Assets 2015: $178,6472015Assets 2016: $337,062Liabilities 2016: $5,791Net Assets 2016: $331,2712016Assets 2017: $361,205Liabilities 2017: $7,793Net Assets 2017: $353,4122017Assets 2018: $549,020Liabilities 2018: $14,332Net Assets 2018: $534,6882018Assets 2019: $1,356,970Liabilities 2019: $10,595Net Assets 2019: $1,346,3752019Assets 2020: $2,866,390Liabilities 2020: $95,903Net Assets 2020: $2,770,4872020Assets 2021: $6,463,789Liabilities 2021: $12,164Net Assets 2021: $6,451,6252021Assets 2022: $15,253,391Liabilities 2022: $19,857Net Assets 2022: $15,233,5342022Assets 2023: $17,873,448Liabilities 2023: $419,667Net Assets 2023: $17,453,7812023Assets 2024: $20,202,074Liabilities 2024: $423,237Net Assets 2024: $19,778,8372024

Highlighted filing

2016

Assets$337,062
Liabilities$5,791
Net Assets$331,271

Operations Trend

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

$15M$10M$5.0M$0Revenue 2013: $125,000Expenses 2013: $121,783Net Income 2013: $3,2172013Revenue 2014: $358,967Expenses 2014: $252,916Net Income 2014: $106,0512014Revenue 2015: $468,260Expenses 2015: $392,383Net Income 2015: $75,8772015Revenue 2016: $880,934Expenses 2016: $728,310Net Income 2016: $152,6242016Revenue 2017: $1,010,459Expenses 2017: $988,318Net Income 2017: $22,1412017Revenue 2018: $1,099,729Expenses 2018: $918,453Net Income 2018: $181,2762018Revenue 2019: $1,902,012Expenses 2019: $1,094,074Net Income 2019: $807,9382019Revenue 2020: $3,480,680Expenses 2020: $2,054,391Net Income 2020: $1,426,2892020Revenue 2021: $6,383,247Expenses 2021: $2,701,893Net Income 2021: $3,681,3542021Revenue 2022: $12,172,215Expenses 2022: $3,405,445Net Income 2022: $8,766,7702022Revenue 2023: $5,624,835Expenses 2023: $3,524,718Net Income 2023: $2,100,1172023Revenue 2024: $5,614,820Expenses 2024: $3,537,979Net Income 2024: $2,076,8412024

Highlighted filing

2016

Revenue$880,934
Expenses$728,310
Net Income$152,624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$880,934
Mission and Program Overview

Mission

Springboard to opportunities connects families living in affordable housing with resources and programs that help them advance themselves in school, work, and life. We do this by working directly with families, as well as by establishing strategic partnerships with other organizations that help residents achieve their goals.

To connect families living in affordable housing with resources to help their school, work & life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,825$276,027▲ $106,202
Accounts Receivable$17,699$58,637▲ $40,938
Land, Buildings, and Equipment, Net$1,710$2,198▲ $488
Prepaid Expenses and Deferred Charges-$200-
Savings and Temporary Cash Investments$15--
Total Assets$189,249$337,062▲ $147,813
Liabilities
Accounts Payable and Accrued Expenses$10,602$5,791▼ $4,811
Total Liabilities$10,602$5,791▼ $4,811
Net Assets / Fund Balance
Temporarily Rstr Net Assets$56,016$238,032▲ $182,016
Unrestricted Net Assets$122,631$93,239▼ $29,392
Total Net Assets Fund Balance$178,647$331,271▲ $152,624
Total Liabilities and Net Assets / Fund Balance$189,249$337,062▲ $147,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,198$1,190$3,388
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aisha NyandoroExecutive DirectorFT$94,101$10,915$105,016

Board Members and Trustees

NameTitle
Carol WishcamperPresident
Carol BurgerDirector
Jody OwensDirector
Jonathan LeeDirector
Michelle WhettenDirector
Phil EideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,909
Program Service Revenue
$379,025
Investment Income
$0
Other Revenue
$0
All Other Contributions
$501,909
Change in Net Assets
$152,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$880,934
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$880,934
Total Revenue per Form 990
$880,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,799
Other Expenses$338,511
Total Fundraising Expense$28,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,987$11,804$5,901$210,692
Other Expenses$94,958$16,748$14,640$126,346
Fees for Services Other$61,573$51,057$350$112,980
Current Officers, Directors, Trustees, and Key Employees$85,632$5,646$2,823$94,101
Other Employee Benefits$51,547$4,649$2,112$58,308
Travel$9,650$21,090$1,446$32,186
Payroll Taxes$24,389$1,567$742$26,698
Occupancy$369$18,131-$18,500
Fees for Services Accounting-$14,484-$14,484
Advertising$9,193$672-$9,865
Office Expenses$4,808$4,467-$9,275
Conferences and Meetings$1,312$3,395$847$5,554
Insurance$1,436$3,615$37$5,088
Information Technology$774$2,585-$3,359
Depreciation Depletion$457$94$5$556
Fees for Services Legal-$318-$318
Total Functional Expenses$539,085$160,322$28,903$728,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$728,310
Total Expenses per Audited Statements$728,310
Total Expenses per Form 990$728,310
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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, Part VI, Section B, line 11B

A draft of the Form 990 is sent to the Board Members via email. Form 990 is reviewed and any questions that arise from the Board Members are answered and/or cleared prior to the filing of the return.

Form 990, Part VI, Section B, line 12C

The conflict of interest policy is provided to all Board Members and any necessary disclosures are made annually. Any conflict of interest that arises is resolved by the Board of Directors and is recorded in the official board minutes.

Form 990, Part VI, Section B, line 15

The Board of Directors determines compensation and uses surveys to analyze this amount. Compensation is set within the parameters based on experience, education, training and other similar size organizations.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Springboard to Opportunities
EIN
46-1917760
Phone
7692510924
Address
3000 Old Canton Road No 470, Jackson, MS 39216

Signing Officer

Name
Aisha Nyandoro
Title
Executive Director
Phone
7692510924
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aisha Nyandoro
Formed
2013
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
41

Preparer

Firm
Matthews Cutrer & Lindsay PA
Address
599 C Steed Road, Ridgeland, MS 39157
Preparer
Kimberly L Hardy CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Professional fees: Program service expenses 61,573. Management and general expenses 51,057. Fundraising expenses 350. Total expenses 112,980.

Part XII Line 2C-Committee Oversight of the Audited Financial Statements

The auditor meets with the Board of Directors making a full presentation at the completion of the audit for the year answering any of the Board's questions. The auditor works closely with the Board of Directors during the year should any concerns arise.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0330544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01110036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0379025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0278474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0685922
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01795958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0880934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0431057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0358967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125000
IRS990ScheduleA/Total509Grp/TotalAmt01795958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0880934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0431057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0358967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01795958
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03388
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0728310
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0880934
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02198
IRS990ScheduleD/TotalExpensesPerForm990Amt0728310
IRS990ScheduleD/TotalRevenuePerForm990Amt0880934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0880934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0728310
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is sent to the Board Members via email. Form 990 is reviewed and any questions that arise from the Board Members are answered and/or cleared prior to the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is provided to all Board Members and any necessary disclosures are made annually. Any conflict of interest that arises is resolved by the Board of Directors and is recorded in the official board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors determines compensation and uses surveys to analyze this amount. Compensation is set within the parameters based on experience, education, training and other similar size organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional fees: Program service expenses 61,573. Management and general expenses 51,057. Fundraising expenses 350. Total expenses 112,980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The auditor meets with the Board of Directors making a full presentation at the completion of the audit for the year answering any of the Board's questions. The auditor works closely with the Board of Directors during the year should any concerns arise.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XII Line 2C-Committee Oversight of the Audited Financial Statements
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt056016
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0238032
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0189249
IRS990/TotalAssetsEOYAmt0337062
IRS990/TotalAssetsGrp/BOYAmt0189249
IRS990/TotalAssetsGrp/EOYAmt0337062
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0501909
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028903
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0728310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010602
IRS990/TotalLiabilitiesEOYAmt05791
IRS990/TotalLiabilitiesGrp/BOYAmt010602
IRS990/TotalLiabilitiesGrp/EOYAmt05791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331271
IRS990/TotalOtherCompensationAmt010915
IRS990/TotalProgramServiceExpensesAmt0539085
IRS990/TotalProgramServiceRevenueAmt0379025
IRS990/TotalReportableCompFromOrgAmt094101
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0379025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0880934
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337062
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01446
IRS990/TravelGrp/ManagementAndGeneralAmt021090
IRS990/TravelGrp/ProgramServicesAmt09650
IRS990/TravelGrp/TotalAmt032186
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0122631
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093239
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 Old Canton Road No 470
IRS990/USAddress/CityNm0Jackson
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039216
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.springboardto.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Aisha Nyandoro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07692510924
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Springboard to Opportunities
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0461917760
ReturnHeader/Filer/PhoneNum07692510924
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 Old Canton Road No 470
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039216
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071220DD8FBB2918727180764BB1C69321D61ADE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4405F88E2D5208601752B35D6E36BEAF5CB6BB8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.8.246.50
ReturnHeader/FilingSecurityInformation/IPDt02017-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:39:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640897081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthews Cutrer & Lindsay PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0599 C Steed Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ridgeland

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