Civic Intelligence

The Springboard Center

990 • Fiscal year 2018 • EIN 75-2805439

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

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

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.04x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$125,145

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$9,673,441

Up $1,545,349 (+19%) from 2017

Net Assets

Up

$9,395,192

Up $1,678,335 (+22%) from 2017

Liabilities

Down

$278,249

Down $132,986 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin81st percentile

Revenue

Down

$6,872,211

Down $254,652 (-3.6%) from 2017

Expenses

Up

$5,193,876

Up $481,747 (+10%) from 2017

Net Income

Down

$1,678,335

Down $736,399 (-30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$9,673,441
Liabilities$278,249
Net Assets$9,395,192
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$6,872,211
Expenses$5,193,876
Net Income$1,678,335
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$6,872,211
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$4,696,044$4,551,057▼ $144,987
Cash and Non-Interest-Bearing Accounts$1,958,244$3,740,130▲ $1,781,886
Accounts Receivable$546,529$560,810▲ $14,281
Pledges and Grants Receivable$745,946$398,000▼ $347,946
Savings and Temporary Cash Investments$4,118$86,967▲ $82,849
Prepaid Expenses and Deferred Charges$6,226$6,226→ $0
Total Assets$8,128,092$9,673,441▲ $1,545,349
Other Assets Total$170,985$330,251▲ $159,266
Liabilities
Accounts Payable and Accrued Expenses$313,451$258,067▼ $55,384
Mortgage Notes Payable Secured by Investment Property$43,184$14,662▼ $28,522
Other Liabilities$52,100$3,100▼ $49,000
Deferred Revenue$2,500$2,420▼ $80
Total Liabilities$411,235$278,249▼ $132,986
Net Assets / Fund Balance
Unrestricted Net Assets$4,899,207$4,904,354▲ $5,147
Temporarily Rstr Net Assets$2,817,650$4,490,838▲ $1,673,188
Total Net Assets Fund Balance$7,716,857$9,395,192▲ $1,678,335
Total Liabilities and Net Assets / Fund Balance$8,128,092$9,673,441▲ $1,545,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,197,800$1,172,572$5,370,372
Equipment$115,661$222,365$338,026
Land$200,509-$200,509
Other Land Buildings$27,954$39,987$67,941
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve ThomasonExecutive DiFT$125,145$125,145
Steve ThomasonExecutive Director-$125,145$125,145
Stephanie Scheon-orrExecutive DiFT$123,067$123,067
Jalain BagleyFinance DireFT$77,722$77,722

Board Members and Trustees

NameTitle
Forest CollierPresident
Bill BynumDirector
Bryan RiggsDirector
Curtis ClarkDirector
David RogersDirector
Don OliveDirector
Ken MooreDirector
Michele CanisDirector
Paul ColwellDirector
Royce MitchellDirector
Tina StricklingDirector
Tommy OrtloffDirector
Tevis HerdPast Preside
Marc YoungTreasurer
Margaret WadeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,651,143
Program Service Revenue
$4,204,254
Investment Income
$5
Other Revenue
$16,809
All Other Contributions
$2,485,143
Change in Net Assets
$1,678,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,872,211
Total Revenue per Audited Statements
$6,872,211
Total Revenue per Form 990
$6,872,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,937,079
Other Expenses$2,256,797
Total Fundraising Expense$38,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,697,187$498,519-$2,195,706
All Other Expenses$314,933$81,866$2,608$399,407
Occupancy$287,273$18,134-$305,407
Depreciation Depletion$157,872$32,270$12,101$202,243
Current Officers, Directors, Trustees, and Key Employees$86,147$102,335$12,307$200,789
Payroll Taxes$146,116$49,781$1,713$197,610
Other Employee Benefits$145,849$38,554$208$184,611
Advertising$131,541$7,167-$138,708
Other Expenses$136,570$205,339-$136,570
Comp Disqual Persons$90,200$25,029$9,916$125,145
Insurance$62,395$13,010-$75,405
Pension Plan Contributions$25,717$7,406$95$33,218
Office Expenses$24,051$4,922-$28,973
Fees for Services Accounting$19,485$5,312-$24,797
Interest-$7,032-$7,032
Total Functional Expenses$4,058,252$1,096,676$38,948$5,193,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,193,876
Total Expenses per Audited Statements$5,193,876
Total Expenses per Form 990$5,193,876
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
Security Deposits Held$3,100
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

“The form 990 was presented to the board at the september 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
Forrest Collier
Title
President
Phone
4326200255
Signed
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Forrest Collier
Formed
1999
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
84
Volunteers
13

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
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IRS990/LandBldgEquipCostOrOtherBssAmt05987593
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
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IRS990/OccupancyGrp/ProgramServicesAmt0287273
IRS990/OccupancyGrp/TotalAmt0305407
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IRS990/OfficeExpensesGrp/ProgramServicesAmt024051
IRS990/OfficeExpensesGrp/TotalAmt028973
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0170985
IRS990/OtherAssetsTotalGrp/EOYAmt0330251
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0208
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184611
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP FUNDS AWARDED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0205339
IRS990/OtherExpensesGrp/ProgramServicesAmt0411961
IRS990/OtherExpensesGrp/ProgramServicesAmt1128257
IRS990/OtherExpensesGrp/ProgramServicesAmt2192698
IRS990/OtherExpensesGrp/ProgramServicesAmt3136570
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IRS990/OtherExpensesGrp/TotalAmt1333596
IRS990/OtherExpensesGrp/TotalAmt2192698
IRS990/OtherExpensesGrp/TotalAmt3136570
IRS990/OtherLiabilitiesGrp/BOYAmt052100
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016809
IRS990/OtherRevenueTotalAmt016809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0498519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01697187
IRS990/OtherSalariesAndWagesGrp/TotalAmt02195706
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01713
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049781
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146116
IRS990/PayrollTaxesGrp/TotalAmt0197610
IRS990/PensionPlanContributionsGrp/FundraisingAmt095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07406
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025717
IRS990/PensionPlanContributionsGrp/TotalAmt033218
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0745946
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0398000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06226
IRS990/PrincipalOfficerNm0FORREST COLLIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTATION/TREATMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SOBER LIVING HOUSING RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03998946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1205308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03998946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1205308
IRS990/ProgSrvcAccomActy2Grp/Desc0SOBER LIVING - PROVIDES AN ALCOHOL AND DRUG FREE LIVING ENVIRONMENT FOR INDIVIDUALS THAT HAVE SUCCESSFULLY COMPLETED AN INPATIENT TREATMENT PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0220981
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0205308
IRS990/ProgSrvcAccomActy3Grp/Desc0ADOLESCENT - A 12-WEEK INTENSIVE OUTPATIENT PROGRAM SERVING INDIVIDUALS AGES 13-17 FOR SUBSTANCE ABUSE AND DUAL DIAGNOSIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0375209
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0105602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02689578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5129
IRS990/PYOtherExpensesAmt01977167
IRS990/PYOtherRevenueAmt060080
IRS990/PYProgramServiceRevenueAmt04382334
IRS990/PYRevenuesLessExpensesAmt02414734
IRS990/PYSalariesCompEmpBnftPaidAmt02734962
IRS990/PYTotalExpensesAmt04712129
IRS990/PYTotalRevenueAmt07126863
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IRS990/ReconcilationRevenueExpnssAmt01678335
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0917007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0729456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01411950
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01411950
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0338026
IRS990ScheduleD/ExpensesSubtotalAmt05193876
IRS990ScheduleD/LandGrp/BookValueAmt0200509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200509

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,673,441
Liabilities
$278,249
Net assets
$9,395,192
Revenue
$6,872,211
Expenses
$5,193,876
Net income
$1,678,335
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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