Civic Intelligence

St Gabriel'S System

990 • Fiscal year 2011 • EIN 23-1365389

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

Organization Profilewww.saintgabrielssystem.org
222 North 17th Street19103
Siviq Scores

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

Liabilities / Assets

75th percentile

0.63x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

46th percentile

2.3%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$31,703,152

Up $719,258 (+2.3%) from 2010

Net Assets

Up

$11,724,496

Up $104,463 (+0.9%) from 2010

Liabilities

Up

$19,978,656

Up $614,795 (+3.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$30,446,569

Up $1,331,362 (+4.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $30,983,894Liabilities 2010: $19,363,861Net Assets 2010: $11,620,0332010Assets 2011: $31,703,152Liabilities 2011: $19,978,656Net Assets 2011: $11,724,4962011Assets 2012: $18,421,835Liabilities 2012: $10,451,315Net Assets 2012: $7,970,5202012Assets 2013: $21,810,719Liabilities 2013: $15,022,903Net Assets 2013: $6,787,8162013Assets 2014: $20,007,230Liabilities 2014: $12,916,979Net Assets 2014: $7,090,2512014Assets 2015: $15,573,707Liabilities 2015: $9,115,715Net Assets 2015: $6,457,9922015Assets 2016: $15,248,623Liabilities 2016: $8,715,722Net Assets 2016: $6,532,9012016Assets 2017: $14,048,130Liabilities 2017: $8,614,694Net Assets 2017: $5,433,4362017Assets 2018: $12,752,635Liabilities 2018: $8,052,638Net Assets 2018: $4,699,9972018Assets 2019: $11,119,575Liabilities 2019: $7,720,667Net Assets 2019: $3,398,9082019Assets 2020: $11,741,665Liabilities 2020: $8,951,075Net Assets 2020: $2,790,5902020Assets 2021: $4,439,552Liabilities 2021: $5,812,115Net Assets 2021: -$1,372,5632021

Highlighted filing

2011

Assets$31,703,152
Liabilities$19,978,656
Net Assets$11,724,496
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $29,115,2072010Expenses 2011: $30,446,5692011Revenue 2012: $27,349,284Expenses 2012: $30,862,126Net Income 2012: -$3,512,8422012Expenses 2013: $28,621,6862013Revenue 2014: $27,010,539Expenses 2014: $26,746,268Net Income 2014: $264,2712014Revenue 2015: $23,280,979Expenses 2015: $23,815,080Net Income 2015: -$534,1012015Revenue 2016: $22,874,578Expenses 2016: $22,821,265Net Income 2016: $53,3132016Revenue 2017: $22,361,897Expenses 2017: $23,452,672Net Income 2017: -$1,090,7752017Revenue 2018: $22,103,339Expenses 2018: $22,835,113Net Income 2018: -$731,7742018Revenue 2019: $20,794,409Expenses 2019: $22,129,763Net Income 2019: -$1,335,3542019Revenue 2020: $18,893,691Expenses 2020: $19,521,986Net Income 2020: -$628,2952020Revenue 2021: $5,826,592Expenses 2021: $10,265,214Net Income 2021: -$4,438,6222021

Highlighted filing

2011

Revenue-
Expenses$30,446,569
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.2
Gross Receipts
$29,549,150
Mission and Program Overview

Mission

Services to adjudicated children

Major Activities

Activity 2
The day treatment centers offer educational, vocational and supportive services to approximately 200 court adjudicated boys. A total of 598 clients were served.
Activity 3
The rousseau academy is an early intervention school-based program for 15 boys and girls involved with family court. St gabriel's system also provides other services to children in the community. A total of 65 clients were served at rousseau. A total of 979 clients were served in the community.
Filing and Contact Details

Filer

EIN
23-1365389
Raw XML AppendixShowing 400 of 1,005 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/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01182149
IRS990/OtherSalariesAndWages/ProgramServices014948567
IRS990/OtherSalariesAndWages/Total016130716
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral086033
IRS990/PayrollTaxes/ProgramServices01087904
IRS990/PayrollTaxes/Total01173937
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral056490
IRS990/PensionPlanContributions/ProgramServices0644517
IRS990/PensionPlanContributions/Total0701007
IRS990/PermanentlyRestrictedNetAssets/BOY0227888
IRS990/PermanentlyRestrictedNetAssets/EOY0230359
IRS990/PledgesAndGrantsReceivable/EOY0629
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0399435
IRS990/PrepaidExpensesDeferredCharges/EOY0413071
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenueCY027938215
IRS990/ProgramServiceRevenue/Description0St Gabriel's Hall
IRS990/ProgramServiceRevenue/Description1Day Treatment Centers

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,703,152
Liabilities
$19,978,656
Net assets
$11,724,496
Revenue
-
Expenses
$30,446,569
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.44$5.81$1.37$5.83$10.3$4.44
2020Detailed filing. Detailed filing data is available for this year.$11.7$8.95$2.79$18.9$19.5$0.63
2019Detailed filing. Detailed filing data is available for this year.$11.1$7.72$3.40$20.8$22.1$1.34
2018Detailed filing. Detailed filing data is available for this year.$12.8$8.05$4.70$22.1$22.8$0.73
2017Detailed filing. Detailed filing data is available for this year.$14.0$8.61$5.43$22.4$23.5$1.09
2016Detailed filing. Detailed filing data is available for this year.$15.2$8.72$6.53$22.9$22.8$0.05
2015Detailed filing. Detailed filing data is available for this year.$15.6$9.12$6.46$23.3$23.8$0.53
2014Detailed filing. Detailed filing data is available for this year.$20.0$12.9$7.09$27.0$26.7$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$15.0$6.79$28.6
2012Summary only. Only limited summary data is available for this year.$18.4$10.5$7.97$27.3$30.9$3.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$20.0$11.7$30.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$19.4$11.6$29.1