Civic Intelligence

Sponsors Inc.

990 • Fiscal year 2017 • EIN 93-0639815

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

62nd percentile

0.19x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$131,580

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.3%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.3%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,354,154

Up $258,318 (+8.3%) from 2016

Net Assets

Up

$2,706,595

Up $163,544 (+6.4%) from 2016

Liabilities

Up

$647,559

Up $94,774 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin56th percentile

Revenue

Up

$3,074,787

Up $208,258 (+7.3%) from 2016

Expenses

Up

$2,911,243

Up $183,787 (+6.7%) from 2016

Net Income

Up

$163,544

Up $24,471 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$3,354,154
Liabilities$647,559
Net Assets$2,706,595
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$3,074,787
Expenses$2,911,243
Net Income$163,544
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$3,074,787
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$1,421,496$1,597,278▲ $175,782
Savings and Temporary Cash Investments$1,024,916$903,972▼ $120,944
Pledges and Grants Receivable$251,158$330,634▲ $79,476
Cash and Non-Interest-Bearing Accounts$78,872$211,335▲ $132,463
Other Notes and Loans Receivable, Net$200,000$200,000→ $0
Prepaid Expenses and Deferred Charges$33,037$36,074▲ $3,037
Accounts Receivable$35,003$18,030▼ $16,973
Total Assets$3,095,836$3,354,154▲ $258,318
Other Assets Total$51,354$56,831▲ $5,477
Liabilities
Mortgage Notes Payable Secured by Investment Property$329,600$456,819▲ $127,219
Other Liabilities$151,438$188,502▲ $37,064
Accounts Payable and Accrued Expenses$71,747$2,238▼ $69,509
Total Liabilities$552,785$647,559▲ $94,774
Net Assets / Fund Balance
Unrestricted Net Assets$2,543,051$2,690,804▲ $147,753
Temporarily Rstr Net Assets-$15,791-
Total Net Assets Fund Balance$2,543,051$2,706,595▲ $163,544
Total Liabilities and Net Assets / Fund Balance$3,095,836$3,354,154▲ $258,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,395,487$843,509$2,238,996
Land$137,364-$137,364
Equipment$64,427$55,549$119,976
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SolomonExecutive DiFT$96,000$35,580$131,580

Board Members and Trustees

NameTitle
Margaret HallockChair
Steve HeckerVice Chair
Brian CoxDirector
Darren StoneDirector
David WinettDirector
Guadalupe QuinnDirector
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
$2,675,614
Program Service Revenue
$397,578
Investment Income
$1,595
Other Revenue
$0
All Other Contributions
$488,819
Change in Net Assets
$163,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,074,787
Total Revenue per Audited Statements
$3,074,787
Total Revenue per Form 990
$3,074,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,761,216
Other Expenses$952,566
Grants and Similar Amounts Paid$197,461
Total Fundraising Expense$97,118
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,024,900$79,472$31,541$1,135,913
Other Employee Benefits$283,468$22,469$8,865$314,802
Occupancy$183,360$595$230$184,185
Payroll Taxes$124,923$10,644$4,121$139,688
Current Officers, Directors, Trustees, and Key Employees$105,264$19,737$6,579$131,580
Grants to Domestic Individuals$126,055--$126,055
Depreciation Depletion$78,335$6,675$2,584$87,594
All Other Expenses$75,739$3,191$1,235$80,165
Grants to Domestic Orgs$71,406--$71,406
Office Expenses$43,805$3,732$1,445$48,982
Fees for Services Accounting$37,573$3,201$1,239$42,013
Pension Plan Contributions$36,500$1,883$850$39,233
Other Expenses$33,256$2,834$1,097$37,187
Travel$30,981--$30,981
Interest$16,614$1,416$548$18,578
Insurance$10,871--$10,871
Total Functional Expenses$2,626,068$188,057$97,118$2,911,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,911,243
Total Expenses per Audited Statements$2,911,243
Total Expenses per Form 990$2,911,243
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Addiction Counseling and EducationEugene, OR501c3Samhsa Grant$35,806
Lane Council of GovernmentsEugene, ORGovSamhsa & Sma Grants$29,797
New York UniversityNew York, NY501c3Sca Mentor$5,303
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$104,552
Accrued Vacation$52,390
Tenant Deposits$31,560
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
Keegan Kubisiak
Title
Finance Director
Phone
5414858341
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Solomon
Formed
1973
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
40
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.”

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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

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,354,154
Liabilities
$647,559
Net assets
$2,706,595
Revenue
$3,074,787
Expenses
$2,911,243
Net income
$163,544
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