Civic Intelligence

Transitions Childrens Services

990 • Fiscal year 2018 • EIN 36-4656295

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization Profilewww.transitionschildrensservices.org

View Organization Page

1945 N Helm 101Fresno, CA 93727

(559) 222-5437

Siviq Scores

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

Liabilities / Assets

64th percentile

0.20x

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

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

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,652,229

Up $301,296 (+22%) from 2017

Net Assets

Up

$1,323,709

Up $319,786 (+32%) from 2017

Liabilities

Down

$328,520

Down $18,490 (-5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin60th percentile

Revenue

Up

$4,657,465

Up $891,295 (+24%) from 2017

Expenses

Up

$4,337,679

Up $885,664 (+26%) from 2017

Net Income

Up

$319,786

Up $5,631 (+1.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $248,537Liabilities 2010: $175,905Net Assets 2010: $72,6322010Assets 2011: $347,197Liabilities 2011: $200,805Net Assets 2011: $146,3922011Assets 2012: $461,508Liabilities 2012: $183,455Net Assets 2012: $278,0532012Assets 2013: $643,466Liabilities 2013: $195,819Net Assets 2013: $447,6472013Assets 2014: $796,813Liabilities 2014: $190,354Net Assets 2014: $606,4592014Assets 2015: $934,267Liabilities 2015: $221,806Net Assets 2015: $712,4612015Assets 2016: $872,790Liabilities 2016: $183,022Net Assets 2016: $689,7682016Assets 2017: $1,350,933Liabilities 2017: $347,010Net Assets 2017: $1,003,9232017Assets 2018: $1,652,229Liabilities 2018: $328,520Net Assets 2018: $1,323,7092018Assets 2019: $1,972,353Liabilities 2019: $337,434Net Assets 2019: $1,634,9192019Assets 2020: $2,369,140Liabilities 2020: $416,080Net Assets 2020: $1,953,0602020Assets 2021: $2,611,564Liabilities 2021: $457,125Net Assets 2021: $2,154,4392021Assets 2022: $2,756,733Liabilities 2022: $397,196Net Assets 2022: $2,359,5372022Assets 2023: $3,118,500Liabilities 2023: $777,436Net Assets 2023: $2,341,0642023Assets 2024: $3,011,416Liabilities 2024: $815,347Net Assets 2024: $2,196,0692024

Highlighted filing

2018

Assets$1,652,229
Liabilities$328,520
Net Assets$1,323,709
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,562,0852010Expenses 2011: $2,012,8392011Expenses 2012: $2,115,6792012Revenue 2013: $2,433,465Expenses 2013: $2,263,871Net Income 2013: $169,5942013Revenue 2014: $2,599,300Expenses 2014: $2,440,488Net Income 2014: $158,8122014Revenue 2015: $2,872,835Expenses 2015: $2,766,833Net Income 2015: $106,0022015Revenue 2016: $2,784,666Expenses 2016: $2,807,359Net Income 2016: -$22,6932016Revenue 2017: $3,766,170Expenses 2017: $3,452,015Net Income 2017: $314,1552017Revenue 2018: $4,657,465Expenses 2018: $4,337,679Net Income 2018: $319,7862018Revenue 2019: $4,569,174Expenses 2019: $4,257,964Net Income 2019: $311,2102019Revenue 2020: $4,791,385Expenses 2020: $4,473,244Net Income 2020: $318,1412020Revenue 2021: $4,944,469Expenses 2021: $4,743,090Net Income 2021: $201,3792021Revenue 2022: $5,057,709Expenses 2022: $4,852,611Net Income 2022: $205,0982022Revenue 2023: $4,553,806Expenses 2023: $4,572,279Net Income 2023: -$18,4732023Revenue 2024: $4,025,201Expenses 2024: $4,170,196Net Income 2024: -$144,9952024

Highlighted filing

2018

Revenue$4,657,465
Expenses$4,337,679
Net Income$319,786
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$4,669,162
Mission and Program Overview

Mission

Foster care agency - to maintain and operate a foster family agency for needy, neglected, and abused children, dependent or delinquent juveniles, and the foster families that serve them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$338,635$666,424▲ $327,789
Accounts Receivable$482,740$420,355▼ $62,385
Savings and Temporary Cash Investments$349,091$400,973▲ $51,882
Land, Buildings, and Equipment, Net$115,388$104,605▼ $10,783
Prepaid Expenses and Deferred Charges$54,913$51,589▼ $3,324
Inventories for Sale or Use$5,130$3,245▼ $1,885
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,350,935$1,652,229▲ $301,294
Other Assets Total$5,038$5,038→ $0
Liabilities
Accounts Payable and Accrued Expenses$347,010$328,519▼ $18,491
Other Liabilities$2$1▼ $1
Total Liabilities$347,012$328,520▼ $18,492
Net Assets / Fund Balance
Unrestricted Net Assets$990,044$1,306,040▲ $315,996
Temporarily Rstr Net Assets$13,879$17,669▲ $3,790
Total Net Assets Fund Balance$1,003,923$1,323,709▲ $319,786
Total Liabilities and Net Assets / Fund Balance$1,350,935$1,652,229▲ $301,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,006$122,852$187,858
Other Land Buildings$30,632$43,273$73,905
Leasehold Improvements$8,967$8,022$16,989
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Matthew MorseChairman
Casey LamonskiDirector
Darren BrownDirector
Louis DonaldsonDirector
Nicholas OstdiekDirector
Brian Van AnneCEO/ Adminstr.
Joe MartinezCFO
Corinne FlorezSecretary
Lisa GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,650,334
Program Service Revenue
$1,950
Investment Income
$2,468
Other Revenue
$2,713
All Other Contributions
$31,373
Change in Net Assets
$319,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,657,465
Total Revenue per Audited Statements
$4,657,465
Total Revenue per Form 990
$4,657,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,527,211
Salaries, Compensation, and Employee Benefits$1,810,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,117,821$139,162-$1,256,983
Current Officers, Directors, Trustees, and Key Employees$93,152$137,230-$230,382
Other Employee Benefits$116,863$21,471-$138,334
Payroll Taxes$91,601$20,907-$112,508
Pension Plan Contributions$58,833$13,428-$72,261
Occupancy$51,920$15,280-$67,200
Insurance$44,530$13,105-$57,635
All Other Expenses$33,129$19,424-$52,553
Travel$31,452$9,255-$40,707
Depreciation Depletion$30,431$8,956-$39,387
Advertising$27,976$8,233-$36,209
Information Technology$19,859$5,845-$25,704
Fees for Services Accounting-$19,388-$19,388
Office Expenses$12,946$4,574-$17,520
Fees for Services Other$13,237$3,896-$17,133
Conferences and Meetings$12,346$3,633-$15,979
Other Expenses$7,721$2,272-$9,993
Interest$158$535-$693
Total Functional Expenses$3,873,010$464,669$0$4,337,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,337,679
Total Expenses per Audited Statements$4,337,679
Total Expenses per Form 990$4,337,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,410
Fundraising Direct Expenses$11,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,310$14,410$2,289$12,121
Total Events$27,310$14,410$11,697$2,713
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 and corresponding schedules are presented to the board of directors for review and approval at a regularly scheduled meeting. The process for preparation of the form 990 is explained in detail. The information provided in the form 990 is reviewed and approved.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Conflict of interest policies, financial statements, articles of incorporation, and board minutes are available for review by interested parties upon request. Further, we are members of the california alliance for child and family service and are subject to their compliance audits and peer reviews.”

Filing and Contact Details

Filer

Filer Name
Transitions Childrens Services
EIN
36-4656295
Phone
5592225437
Address
1945 N HELM 101, FRESNO, CA 93727

Signing Officer

Name
Joe Martinez
Title
CFO
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Martinez
Formed
2009
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
30
Volunteers
4

Preparer

Firm
Roland Roos and Company
Address
4384 E ASHLAN AVE SUITE 107, FRESNO, CA 93726-2600
Preparer
Roland M Roos
Phone
5592262209
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IRS990/OccupancyGrp/TotalAmt067200
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IRS990/OfficeExpensesGrp/ProgramServicesAmt012946
IRS990/OfficeExpensesGrp/TotalAmt017520
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138334
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IRS990/OtherExpensesGrp/Desc1TELEPHONE AND CELL PHONE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE MEALS & MORALE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22272
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IRS990/OtherExpensesGrp/ProgramServicesAmt118691
IRS990/OtherExpensesGrp/ProgramServicesAmt27721
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01256983
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020907
IRS990/PayrollTaxesGrp/ProgramServicesAmt091601
IRS990/PayrollTaxesGrp/TotalAmt0112508
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013428
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051589
IRS990/PrincipalOfficerNm0JOE MARTINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Other Foster Care Revenue
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03754512
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01633
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02121479
IRS990/PYOtherRevenueAmt09212
IRS990/PYProgramServiceRevenueAmt0813
IRS990/PYRevenuesLessExpensesAmt0314155
IRS990/PYSalariesCompEmpBnftPaidAmt01330536
IRS990/PYTotalExpensesAmt03452015
IRS990/PYTotalRevenueAmt03766170
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0319786
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01950
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0349091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400973
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247436
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04606061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03711897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02723661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02826131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02515716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016383466
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02468
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07170
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09463
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05312
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042363
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99790
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02866571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02598639
IRS990ScheduleA/Total509Grp/TotalAmt016630902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04657465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03766170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02784665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02872835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02599300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016680435
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt065006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187858
IRS990ScheduleD/ExpensesSubtotalAmt04337679
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08967
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08022
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016989
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030632

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Filings

Displayed year

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

Open filing
Assets
$1,652,229
Liabilities
$328,520
Net assets
$1,323,709
Revenue
$4,657,465
Expenses
$4,337,679
Net income
$319,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.82$2.20$4.03$4.17$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.78$2.34$4.55$4.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.40$2.36$5.06$4.85$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.46$2.15$4.94$4.74$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.42$1.95$4.79$4.47$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.34$1.63$4.57$4.26$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.33$1.32$4.66$4.34$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.35$1.00$3.77$3.45$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.18$0.69$2.78$2.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.71$2.87$2.77$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.19$0.61$2.60$2.44$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.20$0.45$2.43$2.26$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.18$0.28$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.20$0.15$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.18$0.07$1.56