Civic Intelligence

The Springboard Center

990 • Fiscal year 2021 • EIN 75-2805439

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

74th percentile

29%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

36th percentile

$134,925

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

71st percentile

32%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$11,539,025

Up $1,547,662 (+15%) from 2020

Net Assets

Up

$11,354,505

Up $1,655,240 (+17%) from 2020

Liabilities

Down

$184,520

Down $107,578 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin74th percentile

Revenue

Up

$5,731,276

Up $1,400,082 (+32%) from 2020

Expenses

Down

$4,076,036

Down $74,039 (-1.8%) from 2020

Net Income

Up

$1,655,240

Up $1,474,121 (+814%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$11,539,025
Liabilities$184,520
Net Assets$11,354,505
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$5,731,276
Expenses$4,076,036
Net Income$1,655,240
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.0
Gross Receipts
$5,731,933
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.

The mission of the springboard center is to restore health and dignity of individuals and family members by providing quality treatment and counseling for alcoholism and/or other drug addictions to the residents of the permian basin and to raise the level of community awareness concerning addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,376,127$9,321,995▼ $54,132
Cash and Non-Interest-Bearing Accounts$321,007$1,270,078▲ $949,071
Accounts Receivable$152,259$907,298▲ $755,039
Savings and Temporary Cash Investments$78,157--
Pledges and Grants Receivable$53,438$27,500▼ $25,938
Prepaid Expenses and Deferred Charges$9,513$12,154▲ $2,641
Total Assets$9,991,363$11,539,025▲ $1,547,662
Other Assets Total$862--
Liabilities
Accounts Payable and Accrued Expenses$174,866$176,350▲ $1,484
Mortgage Notes Payable Secured by Investment Property$6,121--
Deferred Revenue$7,111$5,970▼ $1,141
Other Liabilities$104,000$2,200▼ $101,800
Total Liabilities$292,098$184,520▼ $107,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,057,664$10,862,375▲ $1,804,711
Net Assets With Donor Restrictions$641,601$492,130▼ $149,471
Total Net Assets Fund Balance$9,699,265$11,354,505▲ $1,655,240
Total Liabilities and Net Assets / Fund Balance$9,991,363$11,539,025▲ $1,547,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,733,997$1,859,699$10,593,696
Equipment$156,592$236,173$392,765
Land$200,509-$200,509
Other Land Buildings$9,201$58,740$67,941
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark AlexanderExecutive DiFT$122,444$12,481$134,925
Paul ColwellMarketing DiFT$126,053$5,725$131,778
Tyneisha CountrymanFinance DireFT$62,455$4,987$67,442

Board Members and Trustees

NameTitle
Dr Margaret WadePresident
Austin NelsonDirector
Brad MillerDirector
Casey LittlefieldDirector
Cindy MaesDirector
Curtis ClarkDirector
Don OliveDirector
Forrest KroschelDirector
Kendra LeonardDirector
Marc YoungDirector
Monica ParkisonDirector
Scott BettonDirector
Charles GrangerSecretary
Steve PruettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,629,784
Program Service Revenue
$3,089,422
Investment Income
$-411
Other Revenue
$12,481
All Other Contributions
$1,300,086
Change in Net Assets
$1,655,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,731,276
Total Revenue per Audited Statements
$5,731,276
Total Revenue per Form 990
$5,731,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,508,866
Other Expenses$1,567,170
Total Fundraising Expense$58,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,477,259$431,855$1,213$1,910,327
Depreciation Depletion$281,327$43,540$7,924$332,791
All Other Expenses$205,676$25,361$21,381$252,418
Other Employee Benefits$132,063$62,214$1,000$195,277
Current Officers, Directors, Trustees, and Key Employees$56,144$104,143$24,612$184,899
Payroll Taxes$124,951$37,405$1,822$164,178
Occupancy$111,888$20,747-$132,635
Insurance$96,619$24,267-$120,886
Advertising$75,741$3,926-$79,667
Other Expenses$46,904$13,398-$60,302
Pension Plan Contributions$31,281$12,398$64$43,743
Fees for Services Accounting-$27,161-$27,161
Office Expenses$13,112$682-$13,794
Comp Disqual Persons-$10,442-$10,442
Interest-$1,641-$1,641
Total Functional Expenses$3,028,791$989,229$58,016$4,076,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,076,036
Total Expenses per Audited Statements$4,076,036
Total Expenses per Form 990$4,076,036
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$2,200
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 was provided to the executive director and board treasurer for their review, and was presented to the finance committee at a monthly meeting. A copy was also made available in print format in the finance director or executive director's office for review in person if needed.”

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
David Chancellor
Title
Executive Director
Phone
4326200255
Signed
2022-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Margaret Wade
Formed
1999
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
69
Volunteers
24

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 of individuals and family members by providing quality treatment and counseling for alcoholism and/or other drug addictions to the residents of the permian basin and to raise the level of community awareness concerning addiction.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0THE DETOX PROGRAM OFFERS SAFE AND ETHICAL DETOXIFICATION FOR OUR CLIENTS UNDER THE SUPERVISION OF HIGHLY QUALIFIED MEDICAL PROFESSIONALS INCLUDING A MEDICAL DOCTOR AND FAMILY NURSE PRACTITIONER, RNS AND LVNS.
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Filings

Displayed year

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

Open filing
Assets
$11,539,025
Liabilities
$184,520
Net assets
$11,354,505
Revenue
$5,731,276
Expenses
$4,076,036
Net income
$1,655,240
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
2021Detailed filing. Detailed filing data is available for this year.$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
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