Civic Intelligence

Gaba Inc.

990EZ • Fiscal year 2016 • EIN 86-0883217

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$105,467

Up $2,959 (+2.9%) from 2015

Net Assets

Up

$105,467

Up $2,959 (+2.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$40,777

Up $3,008 (+8.0%) from 2015

Expenses

Down

$37,818

Down $291 (-0.8%) from 2015

Net Income

Up

$2,959

Up $3,299 (+970%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$105,467
Liabilities-
Net Assets$105,467
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$40,777
Expenses$37,818
Net Income$2,959
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$76,254
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-$51,371
CONDUCT MEETING, MAIL BULLETINS TO MEMBERS AND GENERAL PUBLIC BENEFITS APPROX 850 MEMBERS PLUS GENERAL PUBLIC-$21,924
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE CULLOPPresPT$0--
MATT HARMONVPPT$0--
JANET LANDISTreasurerPT$0--
LAURA HORVATHSecretaryPT$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
2017-11-13

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 4150.”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions 1604.”

Form 990EZ, Part I, Line 16

“Community Support 10444.”

Form 990EZ, Part I, Line 16

“Banking Fees 2650.”

Form 990EZ, Part I, Line 16

“Supplies 4429.”

Form 990EZ, Part I, Line 16

“Insurance 6300.”

Form 990EZ, Part I, Line 16

“Advertising 300.”

Form 990EZ, Part I, Line 16

“Bond Fee 181.”

Form 990EZ, Part I, Line 16

“License and permits 35.”

Form 990EZ, Part II, Line 24

“Equipment 1795. 1795.”

Form 990EZ, Part II, Line 24

“Deposit 190. 190.”

Raw XML Appendix173 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/BOYAmt0100523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012102
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt035477
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02959
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105467
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt012525
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076254
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016150
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102508
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102508
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105467
IRS990EZ/OccupancyRentUtltsAndMaintAmt04193
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/PersonNm1MATT HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET LANDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA HORVATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01985
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01985
IRS990EZ/OtherExpensesTotalAmt030093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote biking through Education
IRS990EZ/PrintingPublicationsPostageAmt03532
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/ProgramServiceExpensesAmt051371
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121924
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt048002
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037818
IRS990EZ/TotalProgramServiceExpensesAmt073295
IRS990EZ/TotalRevenueAmt040777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140889
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0237000
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0377889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072795
IRS990ScheduleA/Total509Grp/TotalAmt0377889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0377889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership Event Expense 4150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues and Subscriptions 1604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community Support 10444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Banking Fees 2650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 4429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 6300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bond Fee 181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License and permits 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment 1795. 1795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Deposit 190. 190.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET LANDIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05203582612
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04289848249DC20D9342E52DD26C6255347EBF3FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E3EC6B5685A96895A6A6436A45BC5374A9E19CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.14.217.83
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm021:59:11
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL RAMIREZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T21:59:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,467
Liabilities
-
Net assets
$105,467
Revenue
$40,777
Expenses
$37,818
Net income
$2,959
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