Civic Intelligence

Gaba Inc.

990EZ • Fiscal year 2012 • EIN 86-0883217

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

Organization ProfileN/A
PO Box85733
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-9.5%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$106,309

Down $11,099 (-9.5%) from 2011

Net Assets

Down

$106,309

Down $11,099 (-9.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$36,495

Down $9,516 (-21%) from 2011

Expenses

Up

$47,594

Up $4,198 (+9.7%) from 2011

Net Income

Down

-$11,099

Down $13,714 (-524%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2011: $117,408Net Assets 2011: $117,4082011Assets 2012: $106,309Net Assets 2012: $106,3092012Assets 2013: $118,140Net Assets 2013: $118,1402013Assets 2014: $102,848Net Assets 2014: $102,8482014Assets 2015: $102,508Net Assets 2015: $102,5082015Assets 2016: $105,467Net Assets 2016: $105,4672016Assets 2017: $96,689Net Assets 2017: $96,6892017Assets 2018: $92,485Liabilities 2018: $02018Assets 2019: $83,723Net Assets 2019: $83,7232019Assets 2020: $82,252Net Assets 2020: $82,2522020Assets 2021: $78,404Net Assets 2021: $78,4042021Assets 2022: $83,010Net Assets 2022: $83,0102022Assets 2023: $94,416Net Assets 2023: $94,4162023Assets 2024: $113,529Net Assets 2024: $113,5292024

Highlighted filing

2012

Assets$106,309
Liabilities-
Net Assets$106,309
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2011: $46,011Expenses 2011: $43,396Net Income 2011: $2,6152011Revenue 2012: $36,495Expenses 2012: $47,594Net Income 2012: -$11,0992012Revenue 2013: $54,610Expenses 2013: $42,779Net Income 2013: $11,8312013Revenue 2014: $42,519Expenses 2014: $57,811Net Income 2014: -$15,2922014Revenue 2015: $37,769Expenses 2015: $38,109Net Income 2015: -$3402015Revenue 2016: $40,777Expenses 2016: $37,818Net Income 2016: $2,9592016Revenue 2017: $36,468Expenses 2017: $45,246Net Income 2017: -$8,7782017Revenue 2018: $38,545Expenses 2018: $42,749Net Income 2018: -$4,2042018Revenue 2019: $28,284Expenses 2019: $37,046Net Income 2019: -$8,7622019Revenue 2020: $34,122Expenses 2020: $35,593Net Income 2020: -$1,4712020Revenue 2021: $25,204Expenses 2021: $29,052Net Income 2021: -$3,8482021Revenue 2022: $48,049Expenses 2022: $43,443Net Income 2022: $4,6062022Revenue 2023: $61,633Expenses 2023: $50,337Net Income 2023: $11,2962023Revenue 2024: $76,276Expenses 2024: $57,163Net Income 2024: $19,1132024

Highlighted filing

2012

Revenue$36,495
Expenses$47,594
Net Income-$11,099
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote biking through Education

Filing and Contact Details

Filer

EIN
86-0883217
Raw XML Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0114111
IRS990EZ/CashSavingsAndInvestments/EOY093827
IRS990EZ/ContributionsGiftsGrantsEtc014464
IRS990EZ/CostOfGoodsSold07006
IRS990EZ/CostOtherBasisAndSalesExpenses029294
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11099
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets09678
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-2438
IRS990EZ/GrossAmountFromSaleOfAssets038972
IRS990EZ/GrossReceipts072795
IRS990EZ/GrossSalesOfInventory04568
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues014791
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0117408
IRS990EZ/NetAssetsOrFundBalancesBOY0117408
IRS990EZ/NetAssetsOrFundBalances/EOY0106309
IRS990EZ/NetAssetsOrFundBalancesEOY0106309
IRS990EZ/OccupancyRentUtilitiesAndMaint03989
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WAYNE CULLOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERIC POST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANET LANDIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRUCE TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03297
IRS990EZ/OtherAssetsTotal/EOY012482
IRS990EZ/OtherExpensesTotal022051
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote biking through Education
IRS990EZ/PrintingPublicationsPostage021554
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSOR AND CONDUCT BIKE TRAINING RIDES BENEFITS APPROX 850 MEMBERS PLUS GENERAL PUBLIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONDUCT MEETING, MAIL BULLETINS TO MEMBERS AND GENERAL PUBLIC BENEFITS APPROX 850 MEMBERS PLUS GENERAL PUBLIC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031306
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses131713
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103415 S JESSICA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085730
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANET LANDIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05203582612
IRS990EZ/TotalAssets/BOY0117408
IRS990EZ/TotalAssets/EOY0106309
IRS990EZ/TotalExpenses047594
IRS990EZ/TotalProgramServiceExpenses063019
IRS990EZ/TotalRevenue036495
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029255
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030046
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025628
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025290
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0137569
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear043540
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year053084
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years061276
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years062901
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years072658
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0293459
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090431028
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear072795
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year083130
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years088626
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years088529
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years097948
IRS990ScheduleA/Total509/Total0431028
IRS990ScheduleA/TotalSupportTotal/Total0431028
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERSHIP EVENT EXPENSE 2626. DUES AND SUBSCRIPTIONS 1192. COMMUNITY SUPPORT 9612. BANKING FEES 2884. SUPPLIES 3544. INSURANCE 2193.
IRS990ScheduleO/GeneralExplanation/Explanation1CLEARING ACCOUNT 817. EQUIPMENT 1795. 1795. DEPOSIT 685. 644. RECEIVABLE-PIMA COUNTY 10043.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0860883217
ReturnHeader/Filer/Name/BusinessNameLine10GABA INC
ReturnHeader/Filer/NameControl0GABA
ReturnHeader/Filer/Phone05203582612
ReturnHeader/Filer/USAddress/AddressLine10PO BOX
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085733
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JANET LANDIS
ReturnHeader/Officer/Phone05203582612
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAMIREZ TAX MANAGEMENT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107030 E BROADWAY BLVD STE 240
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857102837
ReturnHeader/Preparer/Name0DANIEL RAMIREZ
ReturnHeader/Preparer/Phone05204062312
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T19:08:43-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$106,309
Liabilities
-
Net assets
$106,309
Revenue
$36,495
Expenses
$47,594
Net income
-$11,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.76$0.57$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.62$0.50$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.48$0.43$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.25$0.29$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.34$0.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.28$0.37$0.09
2018Summary only. Only limited summary data is available for this year.$0.92$0.00$0.39$0.43$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.36$0.45$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.41$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.38$0.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.43$0.58$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.55$0.43$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$0.36$0.48$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.17$0.46$0.43$0.03