Civic Intelligence

The Springboard Center

990 • Fiscal year 2016 • EIN 75-2805439

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.SPRINGBOARDCENTER.COM
200 Corporate DrMidland, TX 79705-4621

(432) 620-0255

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.07x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

62nd percentile

5.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$194,101

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.6%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$5,636,896

Up $263,093 (+4.9%) from 2015

Net Assets

Up

$5,302,123

Up $277,878 (+5.5%) from 2015

Liabilities

Down

$334,773

Down $14,785 (-4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin62nd percentile

Revenue

Up

$4,783,131

Up $76,357 (+1.6%) from 2015

Expenses

Up

$4,505,253

Up $509,064 (+13%) from 2015

Net Income

Down

$277,878

Down $432,707 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0Assets 2010: $3,971,194Liabilities 2010: $2,045,119Net Assets 2010: $1,926,0752010Assets 2011: $4,774,375Liabilities 2011: $1,981,125Net Assets 2011: $2,793,2502011Assets 2012: $5,713,870Liabilities 2012: $2,093,155Net Assets 2012: $3,620,7152012Assets 2013: $5,287,579Liabilities 2013: $1,939,696Net Assets 2013: $3,347,8832013Assets 2014: $5,894,347Liabilities 2014: $1,580,687Net Assets 2014: $4,313,6602014Assets 2015: $5,373,803Liabilities 2015: $349,558Net Assets 2015: $5,024,2452015Assets 2016: $5,636,896Liabilities 2016: $334,773Net Assets 2016: $5,302,1232016Assets 2017: $8,128,092Liabilities 2017: $411,235Net Assets 2017: $7,716,8572017Assets 2018: $9,673,441Liabilities 2018: $278,249Net Assets 2018: $9,395,1922018Assets 2019: $10,263,308Liabilities 2019: $745,162Net Assets 2019: $9,518,1462019Assets 2020: $9,991,363Liabilities 2020: $292,098Net Assets 2020: $9,699,2652020Assets 2021: $11,539,025Liabilities 2021: $184,520Net Assets 2021: $11,354,5052021Assets 2022: $11,484,568Liabilities 2022: $237,006Net Assets 2022: $11,247,5622022Assets 2023: $11,999,312Liabilities 2023: $255,942Net Assets 2023: $11,743,3702023Assets 2024: $12,422,843Liabilities 2024: $330,680Net Assets 2024: $12,092,1632024

Highlighted filing

2016

Assets$5,636,896
Liabilities$334,773
Net Assets$5,302,123
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,924,1512010Expenses 2011: $1,927,3712011Expenses 2012: $2,109,7902012Revenue 2013: $1,965,645Expenses 2013: $2,296,977Net Income 2013: -$331,3322013Revenue 2014: $3,801,687Expenses 2014: $2,835,910Net Income 2014: $965,7772014Revenue 2015: $4,706,774Expenses 2015: $3,996,189Net Income 2015: $710,5852015Revenue 2016: $4,783,131Expenses 2016: $4,505,253Net Income 2016: $277,8782016Revenue 2017: $7,126,863Expenses 2017: $4,712,129Net Income 2017: $2,414,7342017Revenue 2018: $6,872,211Expenses 2018: $5,193,876Net Income 2018: $1,678,3352018Revenue 2019: $5,159,957Expenses 2019: $5,037,003Net Income 2019: $122,9542019Revenue 2020: $4,331,194Expenses 2020: $4,150,075Net Income 2020: $181,1192020Revenue 2021: $5,731,276Expenses 2021: $4,076,036Net Income 2021: $1,655,2402021Revenue 2022: $4,675,997Expenses 2022: $4,782,940Net Income 2022: -$106,9432022Revenue 2023: $6,371,375Expenses 2023: $5,875,567Net Income 2023: $495,8082023Revenue 2024: $7,444,031Expenses 2024: $7,095,238Net Income 2024: $348,7932024

Highlighted filing

2016

Revenue$4,783,131
Expenses$4,505,253
Net Income$277,878
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,789,671
Mission and Program Overview

Mission

The mission of the springboard center is to restore health and dignity to individuals and families by providing quality treatment and counseling for alcoholism and drug addiction and to raise the level of community awareness concerning addictive disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,457,163$4,381,202▼ $75,961
Cash and Non-Interest-Bearing Accounts$184,440$619,500▲ $435,060
Accounts Receivable$475,354$379,004▼ $96,350
Pledges and Grants Receivable$89,583$65,250▼ $24,333
Prepaid Expenses and Deferred Charges$8,232$7,072▼ $1,160
Savings and Temporary Cash Investments$59,128$4,114▼ $55,014
Other Notes and Loans Receivable, Net$4,310$452▼ $3,858
Total Assets$5,373,803$5,636,896▲ $263,093
Other Assets Total$95,593$180,302▲ $84,709
Liabilities
Accounts Payable and Accrued Expenses$306,327$245,210▼ $61,117
Other Liabilities-$52,400-
Mortgage Notes Payable Secured by Investment Property$43,231$34,343▼ $8,888
Deferred Revenue-$2,820-
Total Liabilities$349,558$334,773▼ $14,785
Net Assets / Fund Balance
Unrestricted Net Assets$4,871,029$4,901,976▲ $30,947
Temporarily Rstr Net Assets$153,216$400,147▲ $246,931
Total Net Assets Fund Balance$5,024,245$5,302,123▲ $277,878
Total Liabilities and Net Assets / Fund Balance$5,373,803$5,636,896▲ $263,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,061,241$868,273$4,929,514
Equipment$63,544$170,921$234,465
Land$200,509-$200,509
Other Land Buildings$52,379$45,057$97,436
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven ThomasonExecutive DiFT$194,101-$194,101
Steven ThomasonExecutive Director-$159,063$35,038$194,101
Jalain BagleyFinance DireFT$71,137-$71,137

Board Members and Trustees

NameTitle
Bill BynumPresident
Bryan RiggsDirector
Dr Margret WadeDirector
Forest CollierDirector
Kathy FletcherDirector
Marc YoungDirector
Tevis HerdDirector
Tina StricklingDirector
Tommy OrtloffDirector
Ken MooreImm Past Pre
Royce MitchellTreasurer
Cecil PreasVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Fehr's Metal Building ConstructionConstructionCO RD 307, Seminole, TX 79360$134,611
Revenue and Support

Revenue Composition

Contributions and Grants
$917,007
Program Service Revenue
$3,854,571
Investment Income
$1,687
Other Revenue
$9,866
All Other Contributions
$786,507
Change in Net Assets
$277,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,783,131
Total Revenue per Audited Statements
$4,783,131
Total Revenue per Form 990
$4,783,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,629,210
Other Expenses$1,876,043
Total Fundraising Expense$13,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,714,742$560,539-$2,275,281
All Other Expenses$466,783$64,961$1,663$533,407
Depreciation Depletion$149,199$30,529$11,448$191,176
Payroll Taxes$131,175$43,884-$175,059
Other Employee Benefits$107,042$36,175-$143,217
Other Expenses$130,848$113,134-$130,848
Occupancy$88,750$18,772-$107,522
Advertising$90,411$4,760-$95,171
Insurance$51,567$14,052-$65,619
Pension Plan Contributions$25,138$10,515-$35,653
Office Expenses$18,557$4,336-$22,893
Fees for Services Accounting$12,932$3,233-$16,165
Interest-$2,745-$2,745
Total Functional Expenses$3,584,505$907,637$13,111$4,505,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,505,253
Total Expenses per Audited Statements$4,505,253
Total Expenses per Form 990$4,505,253
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$50,000
Security Deposits Held$2,400
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
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

“A draft of the form 990 was presented to the board at the april board meeting.”

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

“Annually each board member is required to sign a conflict of interest statement indicating they understand the policy and to disclose any known conflicts.”

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

“The board reviewed the nonprofit management center and transition guides information regarding salaries of other local and statewide nonprofit executive directors.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request at the office of the center.”

Filing and Contact Details

Filer

Filer Name
The Springboard Center
EIN
75-2805439
Phone
4326200255
Address
200 CORPORATE DR, MIDLAND, TX 79705-4621

Signing Officer

Name
Bill Bynum
Title
President
Phone
4326200255
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Bynum
Formed
1999
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
81
Volunteers
12

Preparer

Firm
Beal & Wilkes Pc
Address
24 SMITH RD STE 225, MIDLAND, TX 79705
Preparer
Sidney R Beal
Phone
4326883946
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the springboard center is to restore health and dignity to individuals and families by providing quality treatment and counseling for alcoholism and drug addiction and to raise the level of community awareness concerning addictive disease.”

Form 990, Part IX, Line 24E

“Rent 119,995 0 0 building supplies & maint 92,443 21,621 0 client amenities 49,941 0 0 technology 34,863 5,895 0 scholarship funds awarded 38,635 0 0 start up expense 29,929 0 0 training and development 12,908 11,163 0 landscaping 16,479 4,020 0 bank & credit card fees 17,667 1,926 0 furniture & equipment 9,751 8,884 0 employee amenities 10,192 7,442 0 supplies 12,264 0 0 charity 9,836 0 0 auto 3,911 3,125 0 videos, books, materials 6,169 0 0 fundraising expense 0 0 1,663 licenses & permits 1,356 248 0 miscellaneous 444 637 0 total 466,783 64,961 1,663”

Raw XML AppendixShowing 400 of 501 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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,636,896
Liabilities
$334,773
Net assets
$5,302,123
Revenue
$4,783,131
Expenses
$4,505,253
Net income
$277,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.33$12.1$7.44$7.10$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.26$11.7$6.37$5.88$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.24$11.2$4.68$4.78$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.18$11.4$5.73$4.08$1.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$0.29$9.70$4.33$4.15$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.75$9.52$5.16$5.04$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.28$9.40$6.87$5.19$1.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$0.41$7.72$7.13$4.71$2.41
2016Detailed filing. Detailed filing data is available for this year.$5.64$0.33$5.30$4.78$4.51$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.37$0.35$5.02$4.71$4.00$0.71
2014Detailed filing. Detailed filing data is available for this year.$5.89$1.58$4.31$3.80$2.84$0.97
2013Detailed filing. Detailed filing data is available for this year.$5.29$1.94$3.35$1.97$2.30$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$2.09$3.62$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$1.98$2.79$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$2.05$1.93$1.92