Civic Intelligence

Gaba Inc.

990EZ • Fiscal year 2014 • EIN 86-0883217

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
PO Box 43273Tucson, AZ 85733

(520) 358-2612

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$102,848

Down $15,292 (-13%) from 2013

Net Assets

Down

$102,848

Down $15,292 (-13%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$42,519

Down $12,091 (-22%) from 2013

Expenses

Up

$57,811

Up $15,032 (+35%) from 2013

Net Income

Down

-$15,292

Down $27,123 (-229%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2014

Assets$102,848
Liabilities-
Net Assets$102,848
Open 2014 Filing

Operations Trend

Revenue Growth21st 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

2014

Revenue$42,519
Expenses$57,811
Net Income-$15,292
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$74,519
Mission and Program Overview

Mission

To promote biking through Education

Program Services

DescriptionGrantsExpenses
SPONSOR AND CONDUCT BIKE TRAINING RIDES BENEFITS APPROX 850 MEMBERS PLUS GENERAL PUBLIC-$35,895
CONDUCT MEETING, MAIL BULLETINS TO MEMBERS AND GENERAL PUBLIC BENEFITS APPROX 850 MEMBERS PLUS GENERAL PUBLIC-$30,894
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE CULLOPPresPT$0--
ERIC POSTVPPT$0--
JANET LANDISTreasurerPT$0--
PATRICK RINKEYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
GABA Inc
EIN
86-0883217
Phone
5203582612
Address
PO Box 43273, Tucson, AZ 85733

Signing Officer

Name
Janet Landis
Title
Treasurer
Phone
5203582612
Signed
2015-05-15

Preparer

Firm
The Affordable Tax Man LLC
Address
7012 E BROADWAY BLVD, TUCSON, AZ 85710-2837
Preparer
Daniel Ramirez
Phone
5202960686
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Membership event expense 3898. Dues and subscriptions 1477. Community support 29662. Banking fees 2127. Supplies 2305. Insurance 2985. Advertising 4400. Bond fee 181. Misc 200.”

Form 990EZ, Part II, Line 24

“Clearing account equipment 1795. 1795. Deposit 242. 242. Receivable-pima county 5262. 0.”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANET LANDIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05203582612
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03415 S Jessica
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110841
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015169
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt032000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15292
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102848
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt014663
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074519
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012687
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102848
IRS990EZ/OccupancyRentUtltsAndMaintAmt04978
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE CULLOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC POST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET LANDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK RINKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07299
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02037
IRS990EZ/OtherExpensesTotalAmt047235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote biking through Education
IRS990EZ/PrintingPublicationsPostageAmt05598
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR AND CONDUCT BIKE TRAINING RIDES BENEFITS APPROX 850 MEMBERS PLUS GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCT MEETING, MAIL BULLETINS TO MEMBERS AND GENERAL PUBLIC BENEFITS APPROX 850 MEMBERS PLUS GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035895
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130894
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt046663
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057811
IRS990EZ/TotalProgramServiceExpensesAmt066789
IRS990EZ/TotalRevenueAmt042519
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145594
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0259178
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0404772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088626
IRS990ScheduleA/Total509Grp/TotalAmt0404772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP EVENT EXPENSE 3898. DUES AND SUBSCRIPTIONS 1477. COMMUNITY SUPPORT 29662. BANKING FEES 2127. SUPPLIES 2305. INSURANCE 2985. ADVERTISING 4400. BOND FEE 181. MISC 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLEARING ACCOUNT EQUIPMENT 1795. 1795. DEPOSIT 242. 242. RECEIVABLE-PIMA COUNTY 5262. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET LANDIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05203582612
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GABA Inc
ReturnHeader/Filer/BusinessNameControlTxt0GABA
ReturnHeader/Filer/EIN0860883217
ReturnHeader/Filer/PhoneNum05203582612
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 43273
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE AFFORDABLE TAX MAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07012 E BROADWAY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857102837
ReturnHeader/PreparerPersonGrp/PhoneNum05202960686
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL RAMIREZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T19:25:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,848
Liabilities
-
Net assets
$102,848
Revenue
$42,519
Expenses
$57,811
Net income
-$15,292
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