Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.86x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$13,934,841
Down $2,396,604 (-15%) from 2012
Net Assets
Up$1,922,193
Up $931,400 (+94%) from 2012
Liabilities
Down$12,012,648
Down $3,328,004 (-22%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$18,108,056
Down $2,465,839 (-12%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Dec 12, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $20,435,681
Mission and Program Overview
Mission
Trinity Youth Services ("TYS"), is a not-for-profit, multi-service agency serving the needs of children requiring out-of-home placement through residential/treatment and foster family programs. TYS opened its doors in 1966 with 6 boys and has expanded to provide care for approximately 1,500 children annually in California, and Texas. Through growth and change, TYS has maintained one mission to help children heal who have been victims of abuse, neglect, or other trauma, and return them to communities and permanency. In the ensuing years, more than 60,000 children have found Trinity to be a safe, healing, and caring environment, where they are valued and supported, regardless of their race, creed, or cultural background.
Major Activities
- Activity 2
- The Foster Care Program provides complete foster care services. It maintains its own staff of professional social workers skilled in recruiting, training and certifying foster parents and overseeing the placement of foster children in their homes.
- Activity 3
- Mental Health Services provides ancillary services not covered by contracts for essential client services, but deemed necessary for the clients' progress and well-being individualized therapy, drug and alcohol programs, anger management services in a proprietary setting.
Filing and Contact Details
Filer
- EIN
- 95-2480624
Raw XML AppendixShowing 400 of 605 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/Activity2/Description | 0 | The Foster Care Program provides complete foster care services. It maintains its own staff of professional social workers skilled in recruiting, training and certifying foster parents and overseeing the placement of foster children in their homes. |
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| IRS990/Activity3/Description | 0 | Mental Health Services provides ancillary services not covered by contracts for essential client services, but deemed necessary for the clients' progress and well-being individualized therapy, drug and alcohol programs, anger management services in a proprietary setting. |
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| IRS990/ActivityOrMissionDescription | 0 | Trinity Youth Services ("TYS"), is a nonprofit children's services agency serving the needs of children requiring out-of-home placement through residential/treatment and foster family programs. TYS opened its doors in 1966 with 6 boys and has expanded to provide care for over 1,500 children on a daily basis in California, Nevada, and Texas. Through growth and change, TYS has maintained one mission: to help children heal who have been damaged by abuse, neglect, or abandonment, and return them back to their families and society. In the ensuing years, more than 50,000 children have found the inside of TYS to be a safe, healing, and caring environment, where they are valued and supported, regardless of their race, creed, or cultural background. |
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| IRS990/Description | 0 | The Residential/Treatment Program provides a wide array of treatment and residential settings including shelter and diagnostic centers for children and teens (both boys and girls), sexual abuse victim/perpetrator treatment program for latency-age and teen boys; sexual abuse treatment program for pre-teen girls; intense therapeutic treatment programs for seriously emotionally disturbed and/or behaviorally difficult late adolescent and teen boys. The program also provides short-term shelter care for teen boys and girls. |
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| IRS990/MissionDescription | 0 | Trinity Youth Services ("TYS"), is a not-for-profit, multi-service agency serving the needs of children requiring out-of-home placement through residential/treatment and foster family programs. TYS opened its doors in 1966 with 6 boys and has expanded to provide care for approximately 1,500 children annually in California, Nevada, and Texas. Through growth and change, TYS has maintained one mission: to help children heal who have been damaged by abuse, neglect, or abandonment, and return them back to their families and society. In the ensuing years, more than 50,000 children have found the inside of TYS to be a safe, healing, and caring environment, where they are valued and supported, regardless of their race, creed, or cultural background. |
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| IRS990ScheduleD/Buildings/Depreciation | 0 | 6751015 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 7568787 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 13521924 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 308889 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 301457 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 308889 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 7432 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 233774 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 301457 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 67683 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 204081 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 233774 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 29693 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 235538 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 204081 |
| IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships | 0 | 687 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -30770 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 308889 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 850311 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 850311 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 18108056 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | TYS is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by TYS in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. TYS' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Change in value of charitable remainder trust 95,729. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 1648189 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1648189 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 8072 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 131208 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 139280 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 218590 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1601250 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 105787 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 34515 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Deferred interest point fees |
| IRS990ScheduleD/OtherAssets/Description | 1 | Due from related corporation |
| IRS990ScheduleD/OtherAssets/Description | 2 | Deposits |
| IRS990ScheduleD/OtherAssets/Description | 3 | Other assets |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -7487509 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8627471 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1139962 |
| IRS990ScheduleD/OtherRevenues | 0 | 95729 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 95729 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 19066792 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1960142 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 18108056 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8508448 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 19066792 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 18108056 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 19162521 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 2891100 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 888838 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | Purchased and donated items distributed to clients in care. |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 193 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 1011 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Foster Parents |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $13,934,841
- Liabilities
- $12,012,648
- Net assets
- $1,922,193
- Revenue
- -
- Expenses
- $18,108,056
- Net income
- -