Civic Intelligence

Sponsors Inc.

990 • Fiscal year 2018 • EIN 93-0639815

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

0.16x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$144,031

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

9.0%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,655,072

Up $300,918 (+9.0%) from 2017

Net Assets

Up

$3,071,524

Up $364,929 (+13%) from 2017

Liabilities

Down

$583,548

Down $64,011 (-9.9%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Up

$3,616,814

Up $542,027 (+18%) from 2017

Expenses

Up

$3,251,885

Up $340,642 (+12%) from 2017

Net Income

Up

$364,929

Up $201,385 (+123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$3,655,072
Liabilities$583,548
Net Assets$3,071,524
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$3,616,814
Expenses$3,251,885
Net Income$364,929
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$3,658,983
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$1,597,278$1,616,300▲ $19,022
Savings and Temporary Cash Investments$903,972$929,002▲ $25,030
Pledges and Grants Receivable$330,634$615,066▲ $284,432
Other Notes and Loans Receivable, Net$200,000$200,000→ $0
Cash and Non-Interest-Bearing Accounts$211,335$144,446▼ $66,889
Accounts Receivable$18,030$37,771▲ $19,741
Prepaid Expenses and Deferred Charges$36,074$31,016▼ $5,058
Total Assets$3,354,154$3,655,072▲ $300,918
Other Assets Total$56,831$81,471▲ $24,640
Liabilities
Mortgage Notes Payable Secured by Investment Property$456,819$320,808▼ $136,011
Other Liabilities$188,502$195,308▲ $6,806
Accounts Payable and Accrued Expenses$2,238$67,432▲ $65,194
Total Liabilities$647,559$583,548▼ $64,011
Net Assets / Fund Balance
Unrestricted Net Assets$2,690,804$3,055,730▲ $364,926
Temporarily Rstr Net Assets$15,791$15,794▲ $3
Total Net Assets Fund Balance$2,706,595$3,071,524▲ $364,929
Total Liabilities and Net Assets / Fund Balance$3,354,154$3,655,072▲ $300,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,373,799$932,686$2,306,485
Land$167,343-$167,343
Equipment$75,158$71,119$146,277
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SolomonExecutive DiFT$107,359$36,672$144,031
Keegan KubisiakFinance DireFT$13,925$9,866$23,791

Board Members and Trustees

NameTitle
Steve ChristiansenChair
Steve HeckerVice Chair
Brian CoxDirector
Chris ElliottDirector
Darren StoneDirector
Guadalupe QuinnDirector
Kevin MooreDirector
Margaret HallockDirector
Peter ShannonDirector
Richie WeinmanDirector
Tricia HedinDirector
Trina KanewaDirector
Zoe YorkSecretary
Jason PellegriniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,114,496
Program Service Revenue
$506,236
Investment Income
$1,862
Other Revenue
$-5,780
All Other Contributions
$636,023
Change in Net Assets
$364,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,616,814
Total Revenue per Audited Statements
$3,616,814
Total Revenue per Form 990
$3,616,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,976,426
Other Expenses$1,046,194
Grants and Similar Amounts Paid$229,265
Total Fundraising Expense$103,962
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,141,726$93,156$35,692$1,270,574
Other Employee Benefits$345,277$28,969$11,029$385,275
Grants to Domestic Individuals$180,432--$180,432
Current Officers, Directors, Trustees, and Key Employees$134,257$25,174$8,392$167,823
Occupancy$142,781$663$249$143,693
Payroll Taxes$113,394$10,193$3,822$127,409
Depreciation Depletion$93,481$8,403$3,151$105,035
All Other Expenses$74,166$1,980$742$76,888
Other Expenses$52,260$4,698$1,762$58,720
Office Expenses$46,287$4,161$1,560$52,008
Grants to Domestic Orgs$48,833--$48,833
Insurance$34,462--$34,462
Travel$30,784--$30,784
Pension Plan Contributions$24,363$623$359$25,345
Interest$16,528$1,486$557$18,571
Fees for Services Accounting$13,949$1,254$470$15,673
Total Functional Expenses$2,930,832$217,091$103,962$3,251,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,251,885
Total Expenses per Audited Statements$3,251,885
Total Expenses per Form 990$3,251,885
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New York UniversityNew York, NY501c3Sca & Cjc Mentor$38,588
Lane Council of GovernmentsEugene, ORGovSamhsa & Sca Grants$8,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,169
Fundraising Gross Income$36,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$144,597$36,389$42,169$-5,780
Total Events$144,597$36,389$42,169$-5,780
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$117,225
Accrued Vacation$52,803
Tenant Deposits$25,280
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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Solomon
Formed
1973
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
69
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.”

Raw XML AppendixShowing 400 of 569 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/PrincipalOfficerNm0PAUL SOLOMON
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,655,072
Liabilities
$583,548
Net assets
$3,071,524
Revenue
$3,616,814
Expenses
$3,251,885
Net income
$364,929
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