Civic Intelligence

Trinity Youth Services

990 • Fiscal year 2017 • EIN 95-2480624

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

Organization Profilewww.trinityys.org

View Organization Page

201 N Indian Hill BlvdClaremont, CA 91711

(909) 825-5588

Siviq Scores

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

Liabilities / Assets

60th percentile

0.32x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$231,645

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-9.2%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,978,106

Down $1,537,317 (-24%) from 2016

Net Assets

Down

$3,362,790

Down $1,970,020 (-37%) from 2016

Liabilities

Up

$1,615,316

Up $432,703 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin15th percentile

Revenue

Down

$17,443,442

Down $1,773,431 (-9.2%) from 2016

Expenses

Down

$19,422,307

Down $320,686 (-1.6%) from 2016

Net Income

Down

-$1,978,865

Down $1,452,745 (-276%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30M$20M$10M$0Assets 2010: $21,721,793Liabilities 2010: $20,634,545Net Assets 2010: $1,087,2482010Assets 2011: $18,145,498Liabilities 2011: $16,713,098Net Assets 2011: $1,432,4002011Assets 2012: $16,331,445Liabilities 2012: $15,340,652Net Assets 2012: $990,7932012Assets 2013: $13,934,841Liabilities 2013: $12,012,648Net Assets 2013: $1,922,1932013Assets 2014: $13,092,723Liabilities 2014: $11,477,677Net Assets 2014: $1,615,0462014Assets 2015: $7,848,460Liabilities 2015: $1,414,357Net Assets 2015: $6,434,1032015Assets 2016: $6,515,423Liabilities 2016: $1,182,613Net Assets 2016: $5,332,8102016Assets 2017: $4,978,106Liabilities 2017: $1,615,316Net Assets 2017: $3,362,7902017Assets 2018: $5,384,697Liabilities 2018: $2,015,341Net Assets 2018: $3,369,3562018Assets 2019: $4,563,055Liabilities 2019: $2,150,808Net Assets 2019: $2,412,2472019Assets 2020: $7,127,367Liabilities 2020: $4,812,600Net Assets 2020: $2,314,7672020Assets 2021: $4,847,404Liabilities 2021: $2,423,108Net Assets 2021: $2,424,2962021Assets 2022: $4,102,701Liabilities 2022: $2,678,355Net Assets 2022: $1,424,3462022Assets 2023: $15,008,840Liabilities 2023: $8,896,430Net Assets 2023: $6,112,4102023Assets 2024: $11,126,414Liabilities 2024: $6,721,504Net Assets 2024: $4,404,9102024

Highlighted filing

2017

Assets$4,978,106
Liabilities$1,615,316
Net Assets$3,362,790
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $25,119,3662010Expenses 2011: $22,532,6862011Expenses 2012: $20,573,8952012Expenses 2013: $18,108,0562013Revenue 2014: $18,082,245Expenses 2014: $18,344,392Net Income 2014: -$262,1472014Revenue 2015: $26,662,747Expenses 2015: $20,586,387Net Income 2015: $6,076,3602015Revenue 2016: $19,216,873Expenses 2016: $19,742,993Net Income 2016: -$526,1202016Revenue 2017: $17,443,442Expenses 2017: $19,422,307Net Income 2017: -$1,978,8652017Revenue 2018: $19,467,625Expenses 2018: $19,461,059Net Income 2018: $6,5662018Revenue 2019: $21,442,226Expenses 2019: $22,399,335Net Income 2019: -$957,1092019Revenue 2020: $22,907,445Expenses 2020: $23,004,925Net Income 2020: -$97,4802020Revenue 2021: $23,702,583Expenses 2021: $23,593,054Net Income 2021: $109,5292021Revenue 2022: $17,100,447Expenses 2022: $18,100,397Net Income 2022: -$999,9502022Revenue 2023: $21,022,633Expenses 2023: $16,334,569Net Income 2023: $4,688,0642023Revenue 2024: $17,800,971Expenses 2024: $19,261,643Net Income 2024: -$1,460,6722024

Highlighted filing

2017

Revenue$17,443,442
Expenses$19,422,307
Net Income-$1,978,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$17,525,554
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.

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, foster family and adoption programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,838,526$1,960,048▲ $121,522
Savings and Temporary Cash Investments$3,034,173$1,845,000▼ $1,189,173
Cash and Non-Interest-Bearing Accounts$790,536$647,269▼ $143,267
Land, Buildings, and Equipment, Net$346,961$218,736▼ $128,225
Prepaid Expenses and Deferred Charges$353,676$210,981▼ $142,695
Inventories for Sale or Use$19,598$8,906▼ $10,692
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$6,515,423$4,978,106▼ $1,537,317
Other Assets Total$131,953$87,166▼ $44,787
Liabilities
Accounts Payable and Accrued Expenses$1,111,736$1,168,610▲ $56,874
Other Liabilities$70,877$446,706▲ $375,829
Total Liabilities$1,182,613$1,615,316▲ $432,703
Net Assets / Fund Balance
Unrestricted Net Assets$5,332,810$3,353,945▼ $1,978,865
Temporarily Rstr Net Assets-$8,845-
Total Net Assets Fund Balance$5,332,810$3,362,790▼ $1,970,020
Total Liabilities and Net Assets / Fund Balance$6,515,423$4,978,106▼ $1,537,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,898$1,759,259$1,915,157
Equipment$35,584$370,423$406,007
Leasehold Improvements-$73,852$73,852
Land$27,254-$27,254
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John NeiuberCEOFT$231,645$231,645
Cher OfstedahlCAOFT$137,626$137,626

Board Members and Trustees

NameTitle
Aris A AlexanderPresident
Adam RusselDirector
Hector MaciasDirector
Judith JarvisDirector
Nathan MitakidesDirector
Valerie MartinezDirector
Fr Paul O'CallaghanTreasurer/Sec

Highest Paid Contractors

ContractorServicesLocationCompensation
Hiram Rivera-ToroMental Health Servic10630 Town Center Dr 103, Rancho, CA 91730$150,184
-Rent29911 Niguel Rd 7133, Laguna Niguel, CA 92607$135,694
Claremont ExpansionMental Health Servic747 S Avenue 61, Los Angeles, CA 90042$117,600
Pham PropertiesBuilding Lease2686 Birchtree Lane, Santa Clara, CA 95051$105,795
Twedt Family Limited PartnershipBuilding Lease701 N Brand Blvd 810, Glendale, CA 91203$105,511
Revenue and Support

Revenue Composition

Contributions and Grants
$16,902,116
Program Service Revenue
$1,476
Investment Income
$403,726
Other Revenue
$136,124
All Other Contributions
$89,390
Change in Net Assets
$-1,978,865

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$27,577Fair Market Value (FMV)
Other Non Cash Contri Table1$7,087Fair Market Value (FMV)
Clothing and Household Goods-$5,295Fair Market Value (FMV)
Total Noncash Contributions4$39,959-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,443,442
Total Revenue per Audited Statements
$17,443,442
Total Revenue per Form 990
$17,443,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,095,112
Other Expenses$4,592,170
Grants and Similar Amounts Paid$3,735,025
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,132,461$1,497,695-$8,630,156
Grants to Domestic Individuals$3,735,025--$3,735,025
Other Employee Benefits$1,177,165$182,257-$1,359,422
Occupancy$885,271$386,248-$1,271,519
Fees for Services Other$508,803$208,917-$717,720
Payroll Taxes$605,319$94,193-$699,512
Insurance$208,782$236,016-$444,798
Current Officers, Directors, Trustees, and Key Employees$406,022--$406,022
All Other Expenses$244,765$149,499-$394,264
Office Expenses$176,084$122,962-$299,046
Other Expenses$113,198$48,594-$161,792
Travel$100,519$50,787-$151,306
Fees for Services Accounting-$68,477-$68,477
Depreciation Depletion$37,997$8,116-$46,113
Fees for Services Legal-$34,583-$34,583
Interest-$12-$12
Total Functional Expenses$16,234,705$3,187,602$0$19,422,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,422,307
Total Expenses per Audited Statements$19,422,307
Total Expenses per Form 990$19,422,307
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
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
Current Liabilities$443,971
Other Liabilities$2,735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The completed 990 will be electronically sent to all Board of Directors for review, prior to filing. All Directors will have ample opportunity to review and provide feedback upon receipt of the information, and will be required to approve the information, via consent, prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, a memo is sent out requesting response if any new interests have been entered into that might cause conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors is responsible for reviewing both performance and compensation for the CEO position, and must determine and approve increases or changes incurred as a result of annual review. The CEO cannot participate in any vote which considers compensation or benefits assigned to that position. All other officers and key employees compensation and benefits are subject to annual review by their immediate supervisors, and changes must adhere to established Agency procedures and guidelines.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request in accordance with IRS guidelines.”

Filing and Contact Details

Filer

Filer Name
Trinity Youth Services
EIN
95-2480624
Phone
9098255588
Address
201 N Indian Hill Blvd, Claremont, CA 91711

Signing Officer

Name
John Neiuber
Title
CEO
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Neiuber
Formed
1965
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
401
Volunteers
2

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2875 Michelle Drive Suite 300, Irvine, CA 92606
Preparer
Christina M Wenk CPA
Phone
7149781300
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase in Temp Restricted Net Assets = $8845”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization does not believe there are any material uncertain tax positions, and accordingly, it has not recognized any liability for unrecognized tax benefits or any related interest or penalties. The Organizations tax years from 2014 to 2016 are open to review for federal tax purposes and tax years from 2013 to 2016 are open to review for state income tax purposes.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Nathan Mitakides
IRS990/Form990PartVIISectionAGrp/PersonNm3John Neiuber
IRS990/Form990PartVIISectionAGrp/PersonNm4Judith Jarvis
IRS990/Form990PartVIISectionAGrp/PersonNm5Valerie Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm6Adam Russel
IRS990/Form990PartVIISectionAGrp/PersonNm7Hector Macias
IRS990/Form990PartVIISectionAGrp/PersonNm8Cher Ofstedahl
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IRS990/MissionDesc0Trinity 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.
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IRS990/OtherExpensesGrp/Desc2Equipment Purchases
IRS990/OtherExpensesGrp/Desc3Equipment and Vehicle Rental
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226652
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0605319
IRS990/PayrollTaxesGrp/TotalAmt0699512
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0210981
IRS990/PrincipalOfficerNm0John Neiuber
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Management Services
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IRS990/ProgSrvcAccomActy2Grp/Desc0The foster care program provides complete care for children placed with certified families. Trinity utilities a highly qualified staff of masters-level social workers and support staff to recruit, certify and monitor family homes and provide care management for children from placement to permanency. Adoption services are also provided.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt02803519
IRS990/ProgSrvcAccomActy3Grp/Desc0Mental Health Services provides intensive 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 and behavior modification services in a proprietary setting.
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Filings

Displayed year

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

Open filing
Assets
$4,978,106
Liabilities
$1,615,316
Net assets
$3,362,790
Revenue
$17,443,442
Expenses
$19,422,307
Net income
-$1,978,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$6.72$4.40$17.8$19.3$1.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$8.90$6.11$21.0$16.3$4.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$2.68$1.42$17.1$18.1$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$2.42$2.42$23.7$23.6$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$4.81$2.31$22.9$23.0$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$2.15$2.41$21.4$22.4$0.96
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$2.02$3.37$19.5$19.5$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.98$1.62$3.36$17.4$19.4$1.98
2016Detailed filing. Detailed filing data is available for this year.$6.52$1.18$5.33$19.2$19.7$0.53
2015Summary only. Only limited summary data is available for this year.$7.85$1.41$6.43$26.7$20.6$6.08
2014Detailed filing. Detailed filing data is available for this year.$13.1$11.5$1.62$18.1$18.3$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$12.0$1.92$18.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$15.3$0.99$20.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$16.7$1.43$22.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$20.6$1.09$25.1