Civic Intelligence

Sponsors Inc.

990 • Fiscal year 2015 • EIN 93-0639815

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileWWW.SPONSORSINC.ORG
338 Highway 99 NEugene, OR 97402

(541) 485-8341

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$134,338

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.3%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,808,188

Up $165,823 (+6.3%) from 2014

Net Assets

Up

$2,403,978

Up $150,975 (+6.7%) from 2014

Liabilities

Up

$404,210

Up $14,848 (+3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Down

$2,340,512

Down $686,123 (-23%) from 2014

Expenses

Up

$2,189,537

Up $132,503 (+6.4%) from 2014

Net Income

Down

$150,975

Down $818,626 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$2,808,188
Liabilities$404,210
Net Assets$2,403,978
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

2015

Revenue$2,340,512
Expenses$2,189,537
Net Income$150,975
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$2,362,083
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$1,394,237$1,353,865▼ $40,372
Savings and Temporary Cash Investments$1,064,718$1,072,571▲ $7,853
Pledges and Grants Receivable$64,958$224,411▲ $159,453
Cash and Non-Interest-Bearing Accounts$62,146$50,377▼ $11,769
Accounts Receivable$19,200$23,820▲ $4,620
Prepaid Expenses and Deferred Charges$16,662$17,746▲ $1,084
Total Assets$2,642,365$2,808,188▲ $165,823
Other Assets Total$20,444$65,398▲ $44,954
Liabilities
Mortgage Notes Payable Secured by Investment Property$264,048$235,773▼ $28,275
Other Liabilities$109,576$126,848▲ $17,272
Accounts Payable and Accrued Expenses-$41,589-
Grants Payable$15,738--
Total Liabilities$389,362$404,210▲ $14,848
Net Assets / Fund Balance
Unrestricted Net Assets$2,206,254$2,353,978▲ $147,724
Temporarily Rstr Net Assets$46,749$50,000▲ $3,251
Total Net Assets Fund Balance$2,253,003$2,403,978▲ $150,975
Total Liabilities and Net Assets / Fund Balance$2,642,365$2,808,188▲ $165,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,182,147$685,181$1,867,328
Land$137,364-$137,364
Equipment$34,354$40,023$74,377
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SolomonExec. DirectorFT$99,000$35,338$134,338

Board Members and Trustees

NameTitle
Margaret HallockChair
Steve HeckerVice Chair
Bryan CoxDirector
Cheryl ReinhartDirector
Claudia HardwickDirector
Darren StoneDirector
David WinettDirector
Kevin MooreDirector
Kieran WalshDirector
Michael Hames-garciaDirector
Peter ShannonDirector
Richie WeinmanDirector
Steve ChristiansenDirector
Tom EnglishDirector
Tricia HedinDirector
Zoe RomanSecretary
Jason PellegriniTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Essex ConstructionConstruction4284 W 7TH AVE, Eugene, OR 97402$202,731
Revenue and Support

Revenue Composition

Contributions and Grants
$1,960,722
Program Service Revenue
$399,588
Investment Income
$1,773
Other Revenue
$-21,571
All Other Contributions
$219,690
Change in Net Assets
$150,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,340,512
Revenue Not Reported on Form 990
$21,571
Total Revenue per Audited Statements
$2,362,083
Total Revenue per Form 990
$2,340,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,261,021
Other Expenses$726,673
Grants and Similar Amounts Paid$201,843
Total Fundraising Expense$35,062
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$767,197$33,569$13,094$813,860
Other Employee Benefits$190,441$9,676$3,351$203,468
Occupancy$160,446$657$130$161,233
Grants to Domestic Orgs$155,858--$155,858
Current Officers, Directors, Trustees, and Key Employees$50,954$72,030$6,354$129,338
Payroll Taxes$86,196$9,693$1,917$97,806
Depreciation Depletion$55,864$6,457$1,277$63,598
All Other Expenses$52,368$2,421$7,104$61,893
Grants to Domestic Individuals$45,985--$45,985
Travel$26,857--$26,857
Fees for Services Accounting$21,617$2,431$481$24,529
Other Expenses$21,381$2,404$475$24,260
Insurance$20,369--$20,369
Pension Plan Contributions$16,549--$16,549
Interest$10,244$1,152$228$11,624
Total Functional Expenses$2,001,382$153,093$35,062$2,189,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,211,108
Expenses per Audited Statements$2,189,537
Total Expenses per Form 990$2,189,537
Expenses Not Reported on Form 990$21,571
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Addiction Counseling and EducationEugene, OR501c3Samhsa Grant$115,553
Lane CountyEugene, ORGovSamhsa Grant$26,627
Lane Council of GovernmentsEugene, ORGovSamhsa Grant$13,678
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$83,185-$7,645-
Total Events$83,185-$21,571$-21,571
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$66,212
Accrued Vacation$34,336
Tenant Deposits$26,300
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

Filer Name
Sponsors Inc
EIN
93-0639815
Phone
5414858341
Address
338 HIGHWAY 99 N, EUGENE, OR 97402

Signing Officer

Name
John Hawley
Title
Finance Director
Phone
5414858341
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Solomon
Formed
1973
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
37
Volunteers
115

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
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.”

Form 990, Part XI, Line 9

“Special event expenses 21,571 special event expenses -21,571”

Financial Statement Notes

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

“Special event expenses 21,571”

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

“Special event expenses 21,571”

Raw XML AppendixShowing 400 of 606 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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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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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,808,188
Liabilities
$404,210
Net assets
$2,403,978
Revenue
$2,340,512
Expenses
$2,189,537
Net income
$150,975
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