Civic Intelligence

Gaba Inc.

990EZ • Fiscal year 2019 • EIN 86-0883217

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization ProfileN/A
PO Box 43273Tucson, AZ 85733

(520) 261-4454

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$83,723

Down $8,762 (-9.5%) from 2018

Net Assets

$83,723

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$28,284

Down $10,261 (-27%) from 2018

Expenses

Down

$37,046

Down $5,703 (-13%) from 2018

Net Income

Down

-$8,762

Down $4,558 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$83,723
Liabilities-
Net Assets$83,723
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$28,284
Expenses$37,046
Net Income-$8,762
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$65,869
Mission and Program Overview

Mission

To promote biking through Education

Program Services

DescriptionGrantsExpenses
Sponsor and conduct bike training ridesBenefits Approx 850 members plus general public$52,145$64,741
Conduct meeting, mail bulletins to members and general publicBenefits Approx 850 members plus general public$13,724$9,889
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelby HoglundSecretaryPT$0--
Matt HarmonPresidentPT$0--
Rich RousseauTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
GABA Inc
EIN
86-0883217
Phone
5202614454
Address
PO Box 43273, Tucson, AZ 85733

Signing Officer

Name
Matt Harmon
Title
President
Phone
5202614454
Signed
2020-05-11

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 3632.”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions 450.”

Form 990EZ, Part I, Line 16

“Community Support 7000.”

Form 990EZ, Part I, Line 16

“Banking Fees 2505.”

Form 990EZ, Part I, Line 16

“Misc 4195.”

Form 990EZ, Part I, Line 16

“Insurance 8761.”

Form 990EZ, Part I, Line 16

“Advertising 0.”

Form 990EZ, Part I, Line 16

“Bond Fee 181.”

Form 990EZ, Part II, Line 24

“Equipment”

Form 990EZ, Part II, Line 24

“Deposit”

Raw XML Appendix178 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/PersonNm0Matt Harmon
IRS990EZ/BooksInCareOfDetail/PhoneNum05202614454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 43273
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085733
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014049
IRS990EZ/CostOfGoodsSoldAmt01685
IRS990EZ/CostOrOtherBasisExpenseSaleAmt035900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8762
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083723
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1990
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-210
IRS990EZ/GrossReceiptsAmt065869
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01475
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016435
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083723
IRS990EZ/OccupancyRentUtltsAndMaintAmt05205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shelby Hoglund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matt Harmon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rich Rousseau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote biking through Education
IRS990EZ/PrintingPublicationsPostageAmt05117
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsor and conduct bike training ridesBenefits Approx 850 members plus general public
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Conduct meeting, mail bulletins to members and general publicBenefits Approx 850 members plus general public
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052145
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113724
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064741
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19889
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt033910
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037046
IRS990EZ/TotalProgramServiceExpensesAmt074630
IRS990EZ/TotalRevenueAmt028284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0178240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0357207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068619
IRS990ScheduleA/Total509Grp/TotalAmt0357207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership Event Expense 3632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues and Subscriptions 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community Support 7000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Banking Fees 2505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc 4195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 8761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bond Fee 181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deposit
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Harmon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05202614454
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GABA Inc
ReturnHeader/Filer/BusinessNameControlTxt0GABA
ReturnHeader/Filer/EIN0860883217
ReturnHeader/Filer/PhoneNum05202614454
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 43273
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085733
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E3EC6B5685A96895A6A6436A45BC5374A9E19CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E3EC6B5685A96895A6A6436A45BC5374A9E19CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.14.217.83
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:38:09
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Ramirez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T17:38:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,723
Liabilities
-
Net assets
$83,723
Revenue
$28,284
Expenses
$37,046
Net income
-$8,762
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