Civic Intelligence

Sponsors Inc.

990 • Fiscal year 2016 • EIN 93-0639815

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

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

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

4.9%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$129,226

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,095,836

Up $287,648 (+10%) from 2015

Net Assets

Up

$2,543,051

Up $139,073 (+5.8%) from 2015

Liabilities

Up

$552,785

Up $148,575 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Up

$2,866,529

Up $526,017 (+22%) from 2015

Expenses

Up

$2,727,456

Up $537,919 (+25%) from 2015

Net Income

Down

$139,073

Down $11,902 (-7.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$3,095,836
Liabilities$552,785
Net Assets$2,543,051
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$2,866,529
Expenses$2,727,456
Net Income$139,073
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$2,891,043
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$1,353,865$1,421,496▲ $67,631
Savings and Temporary Cash Investments$1,072,571$1,024,916▼ $47,655
Pledges and Grants Receivable$224,411$251,158▲ $26,747
Other Notes and Loans Receivable, Net-$200,000-
Cash and Non-Interest-Bearing Accounts$50,377$78,872▲ $28,495
Accounts Receivable$23,820$35,003▲ $11,183
Prepaid Expenses and Deferred Charges$17,746$33,037▲ $15,291
Total Assets$2,808,188$3,095,836▲ $287,648
Other Assets Total$65,398$51,354▼ $14,044
Liabilities
Mortgage Notes Payable Secured by Investment Property$235,773$329,600▲ $93,827
Other Liabilities$126,848$151,438▲ $24,590
Accounts Payable and Accrued Expenses$41,589$71,747▲ $30,158
Total Liabilities$404,210$552,785▲ $148,575
Net Assets / Fund Balance
Unrestricted Net Assets$2,353,978$2,543,051▲ $189,073
Temporarily Rstr Net Assets$50,000--
Total Net Assets Fund Balance$2,403,978$2,543,051▲ $139,073
Total Liabilities and Net Assets / Fund Balance$2,808,188$3,095,836▲ $287,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,257,527$762,354$2,019,881
Land$137,364-$137,364
Equipment$26,605$49,371$75,976
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SolomonExecutive DiFT$94,000$35,226$129,226

Board Members and Trustees

NameTitle
Margaret HallockChair
Steve HeckerVice Chair
Brian CoxDirector
Cheryl ReinhartDirector
Darren StoneDirector
David WinettDirector
Guadalupe QuinnDirector
Howard HudsonDirector
Kevin MooreDirector
Peter ShannonDirector
Richie WeinmanDirector
Steve ChristiansenDirector
Tom EnglishDirector
Tricia HedinDirector
Trina KanewaDirector
Zoe YorkSecretary
Jason PellegriniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,478,252
Program Service Revenue
$411,446
Investment Income
$1,345
Other Revenue
$-24,514
All Other Contributions
$342,595
Change in Net Assets
$139,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,891,043
Revenue Not Reported on Financial Statements
$-24,514
Other Revenue Adjustments
$-24,514
Total Revenue per Audited Statements
$2,891,043
Total Revenue per Form 990
$2,866,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,608,415
Other Expenses$884,307
Grants and Similar Amounts Paid$234,734
Total Fundraising Expense$50,374
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$951,103$47,366$18,520$1,016,989
Other Employee Benefits$284,543$18,101$5,832$308,476
Occupancy$164,205$1,189$266$165,660
Grants to Domestic Orgs$153,946--$153,946
Current Officers, Directors, Trustees, and Key Employees$49,848$73,066$6,648$129,562
Payroll Taxes$110,880$11,693$2,616$125,189
Depreciation Depletion$76,738$8,092$1,811$86,641
Grants to Domestic Individuals$80,788--$80,788
All Other Expenses$51,600$2,579$577$54,756
Office Expenses$37,217$3,925$878$42,020
Travel$28,423--$28,423
Pension Plan Contributions$28,199--$28,199
Fees for Services Accounting$24,748$2,610$584$27,942
Insurance$26,157--$26,157
Other Expenses$12,641$2,810$8,029$23,480
Interest$13,951$2,283$511$16,745
Total Functional Expenses$2,485,038$192,044$50,374$2,727,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,751,970
Expenses per Audited Statements$2,727,456
Total Expenses per Form 990$2,727,456
Expenses Not Reported on Form 990$24,514
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Addiction Counseling and EducationEugene, OR501c3Samhsa Grant$87,225
Lane Council of GovernmentsEugene, ORGovSamhsa & Sma Grants$34,295
Lane CountyEugene, ORGovSamhsa Grant$27,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$81,379-$12,273-
Total Events$81,379-$24,514$-24,514
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$74,059
Accrued Vacation$47,234
Tenant Deposits$30,145
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
Paul Solomon
Title
Executive Director
Phone
5414858341
Signed
2017-05-02
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
39
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 24,514 special event expenses -24,514”

Financial Statement Notes

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

“Special event expenses -24,514”

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

“Special event expenses 24,514”

Raw XML AppendixShowing 400 of 603 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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,095,836
Liabilities
$552,785
Net assets
$2,543,051
Revenue
$2,866,529
Expenses
$2,727,456
Net income
$139,073
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