Civic Intelligence

Gaba Inc.

990EZ • Fiscal year 2020 • EIN 86-0883217

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

34th percentile

-4.3%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$82,252

Down $1,471 (-1.8%) from 2019

Net Assets

Down

$82,252

Down $1,471 (-1.8%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$34,122

Up $5,838 (+21%) from 2019

Expenses

Down

$35,593

Down $1,453 (-3.9%) from 2019

Net Income

Up

-$1,471

Up $7,291 (+83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$82,252
Liabilities-
Net Assets$82,252
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$34,122
Expenses$35,593
Net Income-$1,471
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$34,122
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$32,198$31,212
Conduct meeting, mail bulletins to members and general publicBenefits Approx 850 members plus general public$1,924$4,381
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelby HoglundSecretaryPT$0--
Matt HarmonPresidentPT$0--
Greg YaresAt LargePT$0--
Wayne CullopDirectorPT$0--
Elaine MariolleYouth AdvocacyPT$0--
Mike BlomquestWebmasterPT$0--
Robert WillmanBike RepairPT$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
2021-11-10

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Membership Event Expense 14611.”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions 1337.”

Form 990EZ, Part I, Line 16

“Banking Fees 25.”

Form 990EZ, Part I, Line 16

“Refunds 8196.”

Form 990EZ, Part I, Line 16

“Insurance 756.”

Form 990EZ, Part I, Line 16

“Advertising 4650.”

Form 990EZ, Part I, Line 16

“Storage 6018.”

Raw XML Appendix192 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085733
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083723
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05038
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shelby Hoglund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matt Harmon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Greg Yares
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wayne Cullop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elaine Mariolle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mike Blomquest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Robert Willman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Youth Advocacy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5WebMaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Bike Repair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote biking through Education
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/GrantsAndAllocationsAmt032198
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11924
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031212
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14381
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035593
IRS990EZ/TotalProgramServiceExpensesAmt035593
IRS990EZ/TotalRevenueAmt034122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0319802
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076254
IRS990ScheduleA/Total509Grp/TotalAmt0319802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership Event Expense 14611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues and Subscriptions 1337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Banking Fees 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Refunds 8196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 4650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Storage 6018.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Harmon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05202614454
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/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/ZIPCd085710
ReturnHeader/PreparerPersonGrp/PhoneNum05202960686
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Ramirez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T16:54:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matt
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harmon
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,252
Liabilities
-
Net assets
$82,252
Revenue
$34,122
Expenses
$35,593
Net income
-$1,471
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