Civic Intelligence

Gibault Inc.

990 • Fiscal year 2011 • EIN 35-0868093

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 23, 2012

6401 South US Highway 4147802
Siviq Scores

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

Liabilities / Assets

19th percentile

0.04x

Higher debt load relative to assets than 19% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

17th percentile

-5.5%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$18,950,788

Down $1,098,708 (-5.5%) from 2010

Net Assets

Down

$18,220,659

Down $1,123,507 (-5.8%) from 2010

Liabilities

Up

$730,129

Up $24,799 (+3.5%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,211,777

Up $35,673 (+0.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $20,049,496Liabilities 2010: $705,330Net Assets 2010: $19,344,1662010Assets 2011: $18,950,788Liabilities 2011: $730,129Net Assets 2011: $18,220,6592011Assets 2012: $18,756,807Liabilities 2012: $664,643Net Assets 2012: $18,092,1642012Assets 2013: $20,077,285Liabilities 2013: $514,039Net Assets 2013: $19,563,2462013Assets 2014: $20,996,714Liabilities 2014: $581,129Net Assets 2014: $20,415,5852014Assets 2015: $22,209,209Liabilities 2015: $641,801Net Assets 2015: $21,567,4082015Assets 2016: $24,712,884Liabilities 2016: $702,929Net Assets 2016: $24,009,9552016Assets 2017: $27,664,515Liabilities 2017: $868,993Net Assets 2017: $26,795,5222017Assets 2018: $27,888,466Liabilities 2018: $882,294Net Assets 2018: $27,006,1722018Assets 2019: $30,760,605Liabilities 2019: $1,026,689Net Assets 2019: $29,733,9162019Assets 2020: $34,126,718Liabilities 2020: $1,028,636Net Assets 2020: $33,098,0822020Assets 2021: $35,353,670Liabilities 2021: $821,060Net Assets 2021: $34,532,6102021Assets 2022: $36,267,750Liabilities 2022: $1,448,007Net Assets 2022: $34,819,7432022Assets 2024: $53,827,873Liabilities 2024: $2,575,519Net Assets 2024: $51,252,3542024

Highlighted filing

2011

Assets$18,950,788
Liabilities$730,129
Net Assets$18,220,659

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $11,176,1042010Expenses 2011: $11,211,7772011Expenses 2012: $8,987,9752012Revenue 2013: $10,623,757Expenses 2013: $9,113,374Net Income 2013: $1,510,3832013Revenue 2014: $10,245,399Expenses 2014: $9,545,994Net Income 2014: $699,4052014Revenue 2015: $12,014,242Expenses 2015: $10,547,892Net Income 2015: $1,466,3502015Revenue 2016: $14,327,011Expenses 2016: $11,637,329Net Income 2016: $2,689,6822016Revenue 2017: $14,723,392Expenses 2017: $12,772,927Net Income 2017: $1,950,4652017Revenue 2018: $15,129,893Expenses 2018: $13,479,451Net Income 2018: $1,650,4422018Revenue 2019: $14,768,438Expenses 2019: $13,886,811Net Income 2019: $881,6272019Revenue 2020: $16,217,067Expenses 2020: $14,712,145Net Income 2020: $1,504,9222020Revenue 2021: $13,928,805Expenses 2021: $14,181,490Net Income 2021: -$252,6852021Revenue 2022: $16,900,972Expenses 2022: $15,174,463Net Income 2022: $1,726,5092022Revenue 2024: $19,253,543Expenses 2024: $22,723,211Net Income 2024: -$3,469,6682024

Highlighted filing

2011

Revenue-
Expenses$11,211,777
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 23, 2012
Return Version
2011v1.2
Gross Receipts
$11,500,464
Mission and Program Overview

Mission

To care, train and educate minor aged, delinquent boys and girls through the use of a structured daily regimen with positive reinforcement and correct delinquency and incorrigibility through a true Christian environment so that the students become useful and worthy citizens.

Major Activities

Activity 2
Child & Adolescent Residential Environment Program (CARE) provides a structured environment for males and females ages 6-18 in a staff-secure environment. The CARE program focuses on five essential areas: client's physical, educational, emotional, spiritual and social needs. Clients are taught life and relationship skills, then provided a consistent and structured environment to demonstrate those skills. Group and one-on-one counseling is provided as well as use of a psychologist and/or psychiatrist as the need occurs. Independent living skills are also taught.The CARE program also involves the education of the clients. Gibault, Inc. houses and operates the "Holy Cross School" for which clients in the CARE program attend. Holy Cross School provides classes for grades K-12. It allows those clients who meet the state requirements to receive their high school diploma. Additionally, the school also provides the curriculum for students to obtain their GED.Gibault, Inc. also provides aftercare related to this program. This includes follow-up, analysis, and monitoring of clients who have been discharged. This may include face-to-face visits, telephone calls, and inquiries of the people who interact with the students on a day-to-day basis (ie employer, teacher, friend, etc). This program is to help make sure the clients make a successful transition back into their schools, families and communities.
Activity 3
Henry County Youth Center - Gibault, Inc. operates a youth detention center in New Castle, Indiana. It is a 50 bed facility providing 30 secure, ten non-secure/shelter and ten residential treatment beds. The facility serves multiple counties in Indiana. The mission of the center is to provide leadership, structured care, and supervision to youth through a balanced approach of creative programs and services that teach responsibility, accountability, and sensitivity to oneself, one's family and the community.The residential treatment part of the facility is used to provide therapeutic intervention for individuals who can not or do not function satisfactorily in their own environments. This program is for youth ages 8 and above who are subject to the jurisdiction of the court and who require staff-secure treatment setting for a period of three to eight months.The facility also provides emergency shelter care which is the temporary and safe custody of youth ages eight and older who are subject to the jurisdiction of the court and require the least restrictive out of home placement. These beds are licensed through the Indiana Department of Children Services.The facility closed in late 2011.
Filing and Contact Details

Filer

EIN
35-0868093
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IRS990/Activity2/Description0Child & Adolescent Residential Environment Program (CARE) provides a structured environment for males and females ages 6-18 in a staff-secure environment. The CARE program focuses on five essential areas: client's physical, educational, emotional, spiritual and social needs. Clients are taught life and relationship skills, then provided a consistent and structured environment to demonstrate those skills. Group and one-on-one counseling is provided as well as use of a psychologist and/or psychiatrist as the need occurs. Independent living skills are also taught.The CARE program also involves the education of the clients. Gibault, Inc. houses and operates the "Holy Cross School" for which clients in the CARE program attend. Holy Cross School provides classes for grades K-12. It allows those clients who meet the state requirements to receive their high school diploma. Additionally, the school also provides the curriculum for students to obtain their GED.Gibault, Inc. also provides aftercare related to this program. This includes follow-up, analysis, and monitoring of clients who have been discharged. This may include face-to-face visits, telephone calls, and inquiries of the people who interact with the students on a day-to-day basis (ie employer, teacher, friend, etc). This program is to help make sure the clients make a successful transition back into their schools, families and communities.
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IRS990/Activity3/Description0Henry County Youth Center - Gibault, Inc. operates a youth detention center in New Castle, Indiana. It is a 50 bed facility providing 30 secure, ten non-secure/shelter and ten residential treatment beds. The facility serves multiple counties in Indiana. The mission of the center is to provide leadership, structured care, and supervision to youth through a balanced approach of creative programs and services that teach responsibility, accountability, and sensitivity to oneself, one's family and the community.The residential treatment part of the facility is used to provide therapeutic intervention for individuals who can not or do not function satisfactorily in their own environments. This program is for youth ages 8 and above who are subject to the jurisdiction of the court and who require staff-secure treatment setting for a period of three to eight months.The facility also provides emergency shelter care which is the temporary and safe custody of youth ages eight and older who are subject to the jurisdiction of the court and require the least restrictive out of home placement. These beds are licensed through the Indiana Department of Children Services.The facility closed in late 2011.
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To care, train and educate minor aged, delinquent boys and girls through the use of a structured daily regimen with positive reinforcement and correct delinquency and incorrigibility through a true Christian environment so that the students become useful and worthy citizens.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY0200000
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY019344166
IRS990/NetAssetsOrFundBalancesEOY018220659
IRS990/NetGainOrLossInvestments/ExclusionAmount051217
IRS990/NetGainOrLossInvestments/TotalRevenueColumn051217
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn031642
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount07536
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn07536
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0398
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral032669
IRS990/Occupancy/ProgramServices0416648
IRS990/Occupancy/Total0449317
IRS990/OfficeExpenses/Fundraising03711
IRS990/OfficeExpenses/ManagementAndGeneral013351
IRS990/OfficeExpenses/ProgramServices035320
IRS990/OfficeExpenses/Total052382
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY013247416
IRS990/OtherAssetsTotal/EOY012990205
IRS990/OtherEmployeeBenefits/Fundraising09253
IRS990/OtherEmployeeBenefits/ManagementAndGeneral053211
IRS990/OtherEmployeeBenefits/ProgramServices0307598
IRS990/OtherEmployeeBenefits/Total0370062
IRS990/OtherExpensePriorYear03595943
IRS990/OtherExpensesCurrentYear03980232
IRS990/OtherExpenses/Description0Telephone
IRS990/OtherExpenses/Description1Purchased Services
IRS990/OtherExpenses/Description2Provisions
IRS990/OtherExpenses/Description3Maintenance
IRS990/OtherExpenses/Description4Lease payments
IRS990/OtherExpenses/Fundraising01758
IRS990/OtherExpenses/Fundraising1838
IRS990/OtherExpenses/ManagementAndGeneral039469
IRS990/OtherExpenses/ManagementAndGeneral111260
IRS990/OtherExpenses/ManagementAndGeneral229162
IRS990/OtherExpenses/ManagementAndGeneral3109884
IRS990/OtherExpenses/ProgramServices052912
IRS990/OtherExpenses/ProgramServices1456712
IRS990/OtherExpenses/ProgramServices2367025
IRS990/OtherExpenses/ProgramServices3135822
IRS990/OtherExpenses/ProgramServices4720157
IRS990/OtherExpenses/Total094139
IRS990/OtherExpenses/Total1467972
IRS990/OtherExpenses/Total2367025
IRS990/OtherExpenses/Total3165822
IRS990/OtherExpenses/Total4830041
IRS990/OtherLiabilities/BOY093000
IRS990/OtherLiabilities/EOY053000
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0171131
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/BusinessCode1623990
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/Description1Administrative fees
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome021953
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1110000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.8$2.58$51.3$19.3$22.7$3.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$1.45$34.8$16.9$15.2$1.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$0.82$34.5$13.9$14.2$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$1.03$33.1$16.2$14.7$1.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$1.03$29.7$14.8$13.9$0.88
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$0.88$27.0$15.1$13.5$1.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$0.87$26.8$14.7$12.8$1.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$0.70$24.0$14.3$11.6$2.69
2015Detailed filing. Detailed filing data is available for this year.$22.2$0.64$21.6$12.0$10.5$1.47
2014Detailed filing. Detailed filing data is available for this year.$21.0$0.58$20.4$10.2$9.55$0.70
2013Detailed filing. Detailed filing data is available for this year.$20.1$0.51$19.6$10.6$9.11$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.66$18.1$8.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.73$18.2$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.71$19.3$11.2