Civic Intelligence

Sponsors Inc.

990 • Fiscal year 2014 • EIN 93-0639815

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.SPONSORSINC.ORG
338 Highway 99 N97402

(541) 485-8341

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$112,756

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

78%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,642,365

Up $1,158,350 (+78%) from 2013

Net Assets

Up

$2,253,003

Up $969,601 (+76%) from 2013

Liabilities

Up

$389,362

Up $188,749 (+94%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin85th percentile

Revenue

$3,026,635

No earlier filing loaded for comparison.

Expenses

Up

$2,057,034

Up $255,812 (+14%) from 2013

Net Income

$969,601

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,235,200Liabilities 2010: $220,508Net Assets 2010: $1,014,6922010Assets 2011: $1,178,919Liabilities 2011: $198,482Net Assets 2011: $980,4372011Assets 2012: $1,347,430Liabilities 2012: $234,646Net Assets 2012: $1,112,7842012Assets 2013: $1,484,015Liabilities 2013: $200,613Net Assets 2013: $1,283,4022013Assets 2014: $2,642,365Liabilities 2014: $389,362Net Assets 2014: $2,253,0032014Assets 2015: $2,808,188Liabilities 2015: $404,210Net Assets 2015: $2,403,9782015Assets 2016: $3,095,836Liabilities 2016: $552,785Net Assets 2016: $2,543,0512016Assets 2017: $3,354,154Liabilities 2017: $647,559Net Assets 2017: $2,706,5952017Assets 2018: $3,655,072Liabilities 2018: $583,548Net Assets 2018: $3,071,5242018Assets 2019: $5,305,418Liabilities 2019: $1,021,455Net Assets 2019: $4,283,9632019Assets 2020: $6,200,597Liabilities 2020: $1,708,703Net Assets 2020: $4,491,8942020Assets 2021: $6,830,630Liabilities 2021: $1,844,838Net Assets 2021: $4,985,7922021Assets 2022: $7,008,288Liabilities 2022: $709,727Net Assets 2022: $6,298,5612022Assets 2023: $17,150,995Liabilities 2023: $626,675Net Assets 2023: $16,524,3202023Assets 2024: $17,600,291Liabilities 2024: $1,304,692Net Assets 2024: $16,295,5992024

Highlighted filing

2014

Assets$2,642,365
Liabilities$389,362
Net Assets$2,253,003
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,126,4562010Expenses 2011: $1,421,7522011Expenses 2012: $1,702,4432012Expenses 2013: $1,801,2222013Revenue 2014: $3,026,635Expenses 2014: $2,057,034Net Income 2014: $969,6012014Revenue 2015: $2,340,512Expenses 2015: $2,189,537Net Income 2015: $150,9752015Revenue 2016: $2,866,529Expenses 2016: $2,727,456Net Income 2016: $139,0732016Revenue 2017: $3,074,787Expenses 2017: $2,911,243Net Income 2017: $163,5442017Revenue 2018: $3,616,814Expenses 2018: $3,251,885Net Income 2018: $364,9292018Revenue 2019: $4,940,770Expenses 2019: $3,728,331Net Income 2019: $1,212,4392019Revenue 2020: $4,222,716Expenses 2020: $3,810,569Net Income 2020: $412,1472020Revenue 2021: $4,171,761Expenses 2021: $3,594,904Net Income 2021: $576,8572021Revenue 2022: $5,093,884Expenses 2022: $4,204,883Net Income 2022: $889,0012022Revenue 2023: $15,162,458Expenses 2023: $4,993,789Net Income 2023: $10,168,6692023Revenue 2024: $4,915,709Expenses 2024: $5,097,398Net Income 2024: -$181,6892024

Highlighted filing

2014

Revenue$3,026,635
Expenses$2,057,034
Net Income$969,601
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$3,026,635
Mission and Program Overview

Mission

To assist men and women from lane county released from oregon state correctional facilities and the lane county jail in making a successful re-entry into the community. Success results in: (1) a safer community; (2) the reunification of families and children; (3) the establishment of the released offender as a positive role model for his/her children; and (4) citizens who pay taxes and are contributing, productive members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$722,408$1,394,237▲ $671,829
Savings and Temporary Cash Investments$292,515$1,064,718▲ $772,203
Pledges and Grants Receivable$153,844$64,958▼ $88,886
Cash and Non-Interest-Bearing Accounts$226,166$62,146▼ $164,020
Accounts Receivable$20,281$19,200▼ $1,081
Prepaid Expenses and Deferred Charges$12,222$16,662▲ $4,440
Total Assets$1,484,015$2,642,365▲ $1,158,350
Other Assets Total$56,579$20,444▼ $36,135
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,677$264,048▲ $159,371
Other Liabilities$95,378$109,576▲ $14,198
Grants Payable-$15,738-
Accounts Payable and Accrued Expenses$558--
Total Liabilities$200,613$389,362▲ $188,749
Net Assets / Fund Balance
Unrestricted Net Assets$1,026,582$2,206,254▲ $1,179,672
Temporarily Rstr Net Assets$256,820$46,749▼ $210,071
Total Net Assets Fund Balance$1,283,402$2,253,003▲ $969,601
Total Liabilities and Net Assets / Fund Balance$1,484,015$2,642,365▲ $1,158,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,229,536$630,388$1,859,924
Land$137,364-$137,364
Equipment$27,337$31,218$58,555
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul Solomon-FT$80,500$32,256$112,756

Board Members and Trustees

NameTitle
Tom EnglishChair
Margaret HallockVice Chair
Barbara ShieldsDirector
Cheryl ReinhartDirector
Claudia HardwickDirector
David WinettDirector
Ilisa Rooke-leyDirector
Kevin MooreDirector
Kieran WalshDirector
Larry WibbenmeyerDirector
Peter ShannonDirector
Richie WeinmanDirector
Steve ChristiansenDirector
Steve HeckerDirector
Tricia HedinDirector
Charlie WimerExec. Director
Zoe RomanSecretary
J Norton CabellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Essex ConstructionConstruction-$231,113
Revenue and Support

Revenue Composition

Contributions and Grants
$2,652,868
Program Service Revenue
$372,473
Investment Income
$1,294
Other Revenue
$0
All Other Contributions
$1,068,215
Change in Net Assets
$969,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,026,635
Total Revenue per Audited Statements
$3,026,635
Total Revenue per Form 990
$3,026,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,154,120
Other Expenses$651,461
Grants and Similar Amounts Paid$251,453
Total Fundraising Expense$35,383
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$712,626$31,310$10,248$754,184
Grants to Domestic Orgs$206,763--$206,763
Other Employee Benefits$171,163$7,754$2,478$181,395
Occupancy$129,450$580$99$130,129
Current Officers, Directors, Trustees, and Key Employees$39,386$67,850$5,520$112,756
Payroll Taxes$76,893$8,729$1,490$87,112
All Other Expenses$61,900$5,089$868$67,857
Depreciation Depletion$51,100$5,801$990$57,891
Grants to Domestic Individuals$44,690--$44,690
Travel$25,584--$25,584
Other Expenses$20,626$2,341$400$23,367
Fees for Services Accounting$19,176$2,177$372$21,725
Pension Plan Contributions$18,673--$18,673
Insurance$16,105--$16,105
Interest$10,484--$10,484
Total Functional Expenses$1,863,181$158,470$35,383$2,057,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,057,034
Total Expenses per Audited Statements$2,057,034
Total Expenses per Form 990$2,057,034
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--GovSamhsa Grant$147,479
---Samhsa Grant$33,432
--GovSamhsa Grant$25,852
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
Client Funds Held in Trust$46,370
Accrued Vacation$39,736
Tenant Deposits$23,470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Prior to filing, the executive director and finance director will review the return.”

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

“The executive committee of the board conducts a compensation study and makes a recommendation to the full board for approval for the compensation of the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
93-0639815
Phone
5414858341

Signing Officer

Name
John Hawley
Title
Finance Director
Phone
5414858341
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Solomon
Formed
1973
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
34
Volunteers
118

Preparer

Preparer
Sara Hummel
Phone
5416872320
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To assist men and women from lane county released from oregon state correctional facilities and the lane county jail in making a successful re-entry into the community. Success results in: (1) a safer community; (2) the reunification of families and children; (3) the establishment of the released offender as a positive role model for his/her children; and (4) citizens who pay taxes and are contributing, productive members of the community.”

Form 990, Page 1, Part I, Line 6

“Volunteers serve as mentors, on the board of director, interns, community service, and in the women's program.”

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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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IRS990/Desc0SPONSORS PROVIDES TRANSITIONAL, LONG-TERM, AND PERMANENT HOUSING TO EX- OFFENDERS IN LANE COUNTY, OREGON. IN ADDITION, THE AGENCY PROVIDES INTENSIVE CASE MANAGEMENT, FOOD, ASSISTANCE OBTAINING EMPLOYMENT, AND ASSISTANCE ACQUIRING PERMANENT, SUSTAINABLE HOUSING. THE AGENCY PROVIDES HOUSING AND ANCILLARY SERVICES TO APPROXIMATELY 350 MEN AND WOMEN ANNUALLY. SPONSORS ALSO OFFERS A RANGE OF EVIDENCE BASED SERVICES DESIGNED TO MITIGATE FUTURE CRIMINAL BEHAVIOR INCLUDING: MENTORING, EMPLOYMENT ASSISTANCE, AN EDUCATION PROGRAM, SERVICES FOR VETERANS, AND COGNITIVE BEHAVIORAL THERAPY. SPONSORS WORKS CLOSELY WITH PAROLE OFFICERS, TREATMENT PROVIDERS, AND A MYRIAD OF SUPPORT AGENCIES TO PROVIDE NECESSARY SERVICES. SPONSORS IS AN INTEGRAL COMPONENT IN THE CONTINUUM OF PUBLIC SAFETY.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,642,365
Liabilities
$389,362
Net assets
$2,253,003
Revenue
$3,026,635
Expenses
$2,057,034
Net income
$969,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.6$1.30$16.3$4.92$5.10$0.18
2023Detailed filing. Detailed filing data is available for this year.$17.2$0.63$16.5$15.2$4.99$10.2
2022Detailed filing. Detailed filing data is available for this year.$7.01$0.71$6.30$5.09$4.20$0.89
2021Detailed filing. Detailed filing data is available for this year.$6.83$1.84$4.99$4.17$3.59$0.58
2020Detailed filing. Detailed filing data is available for this year.$6.20$1.71$4.49$4.22$3.81$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$1.02$4.28$4.94$3.73$1.21
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.58$3.07$3.62$3.25$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.65$2.71$3.07$2.91$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.55$2.54$2.87$2.73$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.40$2.40$2.34$2.19$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.39$2.25$3.03$2.06$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.20$1.28$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.23$1.11$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.20$0.98$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.22$1.01$1.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits