Civic Intelligence

The Springboard Center

990 • Fiscal year 2019 • EIN 75-2805439

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 24, 2020

Organization ProfileWWW.SPRINGBOARDCENTER.ORG
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

33rd percentile

0.07x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$64,742

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$10,263,308

Up $589,867 (+6.1%) from 2018

Net Assets

Up

$9,518,146

Up $122,954 (+1.3%) from 2018

Liabilities

Up

$745,162

Up $466,913 (+168%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin48th percentile

Revenue

Down

$5,159,957

Down $1,712,254 (-25%) from 2018

Expenses

Down

$5,037,003

Down $156,873 (-3.0%) from 2018

Net Income

Down

$122,954

Down $1,555,381 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$10,263,308
Liabilities$745,162
Net Assets$9,518,146
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$5,159,957
Expenses$5,037,003
Net Income$122,954
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 24, 2020
Return Version
2019v5.0
Gross Receipts
$5,174,370
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$4,551,057$4,357,606▼ $193,451
Cash and Non-Interest-Bearing Accounts$3,740,130$804,313▼ $2,935,817
Accounts Receivable$560,810$382,795▼ $178,015
Prepaid Expenses and Deferred Charges$6,226$195,196▲ $188,970
Pledges and Grants Receivable$398,000$152,500▼ $245,500
Savings and Temporary Cash Investments$86,967$77,954▼ $9,013
Total Assets$9,673,441$10,263,308▲ $589,867
Other Assets Total$330,251$4,292,944▲ $3,962,693
Liabilities
Accounts Payable and Accrued Expenses$258,067$578,610▲ $320,543
Other Liabilities$3,100$153,100▲ $150,000
Mortgage Notes Payable Secured by Investment Property$14,662$10,711▼ $3,951
Deferred Revenue$2,420$2,741▲ $321
Total Liabilities$278,249$745,162▲ $466,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,904,354$8,608,598▲ $3,704,244
Net Assets With Donor Restrictions$4,490,838$909,548▼ $3,581,290
Total Net Assets Fund Balance$9,395,192$9,518,146▲ $122,954
Total Liabilities and Net Assets / Fund Balance$9,673,441$10,263,308▲ $589,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,044,643$1,325,729$5,370,372
Equipment$86,491$251,535$338,026
Land$200,509-$200,509
Other Land Buildings$18,979$48,962$67,941
Other Assets Org$6,452--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy YoungFinance DireFT$58,465$6,277$64,742
Mark AlexanderExecutive DiFT$59,569$1,206$60,775

Board Members and Trustees

NameTitle
Paul ColwellPresident (a
Bryan RiggsPresident (j
Bonnie MckellerDirector
Brad MillerDirector
Curtis ClarkDirector
David RogersDirector
Don OliveDirector
Margaret WadeDirector
Steve PruettDirector
Tina StricklingDirector
Tommy OrtloffDirector
Forest CollierPast Preside
Michele CanisSecretary
Marc YoungTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cooper Construction Co INCConstruction4000 N BIG SPRING ST, Midland, TX 79705$3,538,981
West Counseling LLCConsultation5115 MCKINNEY STE B, Dallas, TX 75205$266,022
Revenue and Support

Revenue Composition

Contributions and Grants
$1,482,567
Program Service Revenue
$3,639,852
Investment Income
$236
Other Revenue
$37,302
All Other Contributions
$1,319,368
Change in Net Assets
$122,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,159,957
Revenue Not Reported on Form 990
$10,024
Total Revenue per Audited Statements
$5,169,981
Total Revenue per Form 990
$5,159,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,590,430
Other Expenses$2,446,573
Total Fundraising Expense$28,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,589,281$401,793$1,182$1,992,256
All Other Expenses$295,297$81,421-$376,718
Occupancy$342,010$18,288-$360,298
Depreciation Depletion$151,014$30,863$11,574$193,451
Payroll Taxes$133,868$42,931$1,181$177,980
Other Expenses$157,744$356,482-$157,744
Other Employee Benefits$116,755$38,692$165$155,612
Current Officers, Directors, Trustees, and Key Employees$38,720$70,379$8,935$118,034
Comp Disqual Persons$34,912$75,639$4,988$115,539
Advertising$86,437$4,545-$90,982
Insurance$69,196$1,423-$70,619
Pension Plan Contributions$19,790$11,080$139$31,009
Fees for Services Accounting-$25,180-$25,180
Office Expenses$16,457$4,948-$21,405
Interest-$10,442-$10,442
Total Functional Expenses$3,404,955$1,603,884$28,164$5,037,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,047,027
Expenses per Audited Statements$5,037,003
Total Expenses per Form 990$5,037,003
Expenses Not Reported on Form 990$10,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,413
Fundraising Gross Income$13,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mystery Dinner$51,384$13,185$14,413$-1,228
Total Events$51,384$13,185$14,413$-1,228
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$150,000
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 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, Page 6, Part VI, Line 11B

“A draft of form 990 is presented to the board of directors upon completion. The board of directors approves prior to filing.”

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. The center also pays for a subscription to the software program known as payscale which allows for comparative compensation investigation based on current industry markets.”

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

“The board reviewed the nonprofit management center and transition guides information regarding salaries of other local and statewide nonprofit key employee positions. The center also pays for a subscription to the software program known as payscale which allows for comparative compensation investigation based on current industry markets.”

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
Paul Colwell
Title
President
Phone
4326200255
Signed
2020-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Colwell
Formed
1999
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
85
Volunteers
11

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, Page 2, Part III, Line 3

“Springboard ceased conducting the adolescent intensive outpatient program.”

Form 990, Part XI, Line 9

“Fundraising expenses 10,024 fundraising expenses -10,024”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 10,024”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 10,024”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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
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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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042931
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133868
IRS990/PayrollTaxesGrp/TotalAmt0177980
IRS990/PensionPlanContributionsGrp/FundraisingAmt0139
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011080
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IRS990/PrincipalOfficerNm0PAUL COLWELL
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0254746
IRS990/ProgSrvcAccomActy3Grp/Desc0ADOLESCENT - A 12-WEEK INTENSIVE OUTPATIENT PROGRAM SERVING INDIVIDUALS AGES 13-17 FOR SUBSTANCE ABUSE AND DUAL DIAGNOSIS.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,263,308
Liabilities
$745,162
Net assets
$9,518,146
Revenue
$5,159,957
Expenses
$5,037,003
Net income
$122,954
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
2019Detailed filing. Detailed filing data is available for this year.$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
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