Civic Intelligence

Gibault Inc.

990 • Fiscal year 2012 • EIN 35-0868093

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

6401 South US Highway 4147802
Siviq Scores

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

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$18,756,807

Down $193,981 (-1.0%) from 2011

Net Assets

Down

$18,092,164

Down $128,495 (-0.7%) from 2011

Liabilities

Down

$664,643

Down $65,486 (-9.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,987,975

Down $2,223,802 (-20%) from 2011

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

2012

Assets$18,756,807
Liabilities$664,643
Net Assets$18,092,164

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

2012

Revenue-
Expenses$8,987,975
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Gross Receipts
$9,023,266
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
Psychiatric Residential Treatment Facility (PRTF) unit is designed to provide a secure, stable environment to youth who require 24 hour secure care. The PRTF program is highly structured and is designed to help males and females ages 6-18 to learn new living and social skills. The PRTF unit provides a locked living unit for clients who are experiencing difficulties in the following areas: family functioning or social relatedness, sub-acute or chronic illness, self care difficulties, and/or impaired safety, such as threat to others.
Activity 3
Autism Spectrum Behaviorial Learning Environment (ABLE) program offers a broad continuum of services to children and families of children diagnosed with high functioning Autism, Pervasive Developmental Disorder, and Asperger's Syndrome. The ABLE Program provides one-on-one supervision in a semi-secure residential environment for males ages 8-18. The goal of the program is to successfully reintegrate each student back into his community, home and school by improving his quality of life making him as independent as possible. The ABLE program teaches life skills that children need to become active members of society. The program is equipped to provide special education and residential programming, as well as psychological and therapeutic services, as needed.Gibault, Inc. also provides aftercare for a defined period after the students are released from the campus. This may include face-to-face visits, telephone calls, and inquiries of the those people who interact with the students on a day to day basis (ie employer, teacher, friend, etc). Aftercare is to provide additional assistance to the students to make sure they continue to make good decisions and to provide positive enforcement to the students once they leave Gibault's campus.
Filing and Contact Details

Filer

EIN
35-0868093
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IRS990/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/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY01932580
IRS990/InvestmentsPubTradedSecurities/EOY02147897
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec04312253
IRS990/LandBuildingsEquipmentBasis05922383
IRS990/LandBuildingsEquipmentBasisNet/BOY01921856
IRS990/LandBuildingsEquipmentBasisNet/EOY01610130
IRS990/LessCostOthBasisSalesExpenses/Other030069
IRS990/LessCostOthBasisSalesExpenses/Securities0487868
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
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/BOY0200000
IRS990/MortNotesPyblSecuredInvestProp/EOY0180000
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY018220659
IRS990/NetAssetsOrFundBalancesEOY018092164
IRS990/NetGainOrLossInvestments/ExclusionAmount021493
IRS990/NetGainOrLossInvestments/TotalRevenueColumn021493
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn025423
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount07536
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn07536
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0348
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral031993
IRS990/Occupancy/ProgramServices0349395
IRS990/Occupancy/Total0381388
IRS990/OfficeExpenses/Fundraising01473
IRS990/OfficeExpenses/ManagementAndGeneral013378
IRS990/OfficeExpenses/ProgramServices038853
IRS990/OfficeExpenses/Total053704
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY012990205
IRS990/OtherAssetsTotal/EOY013217893
IRS990/OtherEmployeeBenefits/Fundraising03046
IRS990/OtherEmployeeBenefits/ManagementAndGeneral029199
IRS990/OtherEmployeeBenefits/ProgramServices0264229
IRS990/OtherEmployeeBenefits/Total0296474
IRS990/OtherExpensePriorYear03980232
IRS990/OtherExpensesCurrentYear03492695
IRS990/OtherExpenses/Description0Maintenance
IRS990/OtherExpenses/Description1Provisions
IRS990/OtherExpenses/Description2Purchased Services
IRS990/OtherExpenses/Description3Lease payments
IRS990/OtherExpenses/Fundraising0866
IRS990/OtherExpenses/Fundraising11613
IRS990/OtherExpenses/ManagementAndGeneral037165
IRS990/OtherExpenses/ManagementAndGeneral1172
IRS990/OtherExpenses/ManagementAndGeneral28511
IRS990/OtherExpenses/ManagementAndGeneral3115339
IRS990/OtherExpenses/ProgramServices0127409
IRS990/OtherExpenses/ProgramServices1307322
IRS990/OtherExpenses/ProgramServices2361866
IRS990/OtherExpenses/ProgramServices3735820
IRS990/OtherExpenses/Total0165440
IRS990/OtherExpenses/Total1307494

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