Civic Intelligence

Alex Barba Tr UW

990PF • Fiscal year 2019 • EIN 38-6061007

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

PO Box 75000Detroit, MI 48275-7874

(734) 930-2405

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-38%

Higher net margin than 13% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$8,201

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-76%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$438,893

Down $16,248 (-3.6%) from 2018

Net Assets

Down

$438,893

Down $16,248 (-3.6%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue

Down

$25,296

Down $80,120 (-76%) from 2018

Expenses

Down

$34,871

Down $817 (-2.3%) from 2018

Net Income

Down

-$9,575

Down $79,303 (-114%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $444,890Liabilities 2010: $0Net Assets 2010: $444,8902010Assets 2011: $489,359Liabilities 2011: $12011Assets 2012: $470,958Liabilities 2012: $12012Assets 2013: $456,518Liabilities 2013: $1Net Assets 2013: $456,5182013Assets 2014: $431,755Liabilities 2014: $12014Assets 2015: $439,260Liabilities 2015: $02015Assets 2016: $414,064Liabilities 2016: $0Net Assets 2016: $414,0642016Assets 2017: $389,636Liabilities 2017: $0Net Assets 2017: $389,6362017Assets 2018: $455,141Liabilities 2018: $0Net Assets 2018: $455,1412018Assets 2019: $438,893Liabilities 2019: $1Net Assets 2019: $438,8932019Assets 2020: $441,659Liabilities 2020: $1Net Assets 2020: $441,6592020Assets 2021: $446,280Liabilities 2021: $1Net Assets 2021: $446,2802021Assets 2022: $427,538Liabilities 2022: $12022Assets 2023: $410,985Liabilities 2023: $12023Assets 2024: $399,538Liabilities 2024: $0Net Assets 2024: $399,5382024

Highlighted filing

2019

Assets$438,893
Liabilities$1
Net Assets$438,893

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $21,0872010Revenue 2011: $66,248Expenses 2011: $37,344Net Income 2011: $28,9042011Revenue 2012: $14,801Expenses 2012: $37,134Net Income 2012: -$22,3332012Revenue 2013: $16,225Expenses 2013: $31,496Net Income 2013: -$15,2712013Revenue 2014: $10,062Expenses 2014: $35,487Net Income 2014: -$25,4252014Revenue 2015: $16,196Expenses 2015: $8,053Net Income 2015: $8,1432015Revenue 2016: $32,779Expenses 2016: $58,657Net Income 2016: -$25,8782016Revenue 2017: $21,123Expenses 2017: $44,037Net Income 2017: -$22,9142017Revenue 2018: $105,416Expenses 2018: $35,688Net Income 2018: $69,7282018Revenue 2019: $25,296Expenses 2019: $34,871Net Income 2019: -$9,5752019Revenue 2020: $17,084Expenses 2020: $26,945Net Income 2020: -$9,8612020Revenue 2021: $35,434Expenses 2021: $31,861Net Income 2021: $3,5732021Revenue 2022: $19,032Expenses 2022: $37,715Net Income 2022: -$18,6832022Revenue 2023: $19,264Expenses 2023: $35,830Net Income 2023: -$16,5662023Revenue 2024: $27,235Expenses 2024: $36,910Net Income 2024: -$9,6752024

Highlighted filing

2019

Revenue$25,296
Expenses$34,871
Net Income-$9,575
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMERICA BANKTrustee-$8,201-$8,201
Filing and Contact Details

Filer

Filer Name
Alex Barba Tuw
EIN
38-6061007
Phone
7349302405
Address
PO BOX 75000, DETROIT, MI 48275-7874

Signing Officer

Name
Matthew Cleary
Title
Trust Tax Offic
Phone
7349302405
Signed
2020-06-09

Preparer

Firm
Kpmg Llp
Address
2020 N CENTRAL AVE STE 700, PHOENIX, AZ 85004
Preparer
Bradley N Sprong
Phone
8558073423
Raw XML Appendix301 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0414308
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0456630
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03669
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt025296
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01320
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt012871
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt020497
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01503
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt022000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc02071.7913 CHARITABLE TOTAL RETURN INVESTMENT PORTF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-11-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt016443
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-9575
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt06673
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0445566
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt022595
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt022595
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt022595
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt022943
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0348
IRS990PF/DistributableAmountGrp/TotalTaxAmt0348
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0348
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01972
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0348
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01624
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt01276
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
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IRS990PF/FMVAssetsEOYAmt0481215
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0448675
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt08201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0COMERICA BANK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 75000 M/C 9413
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DETROIT
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum03132223568
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DETROIT
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt022595
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022595
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03682
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04407
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0725
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03682
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023320
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0725
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04407
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03682
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt06673
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DIFFERENCE: RECEIPTS AND TAXABLE INCOME
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER EXPENSE (NON-DEDUCTIBLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01
TaxesSchedule/TaxesDetail/Amt01697
TaxesSchedule/TaxesDetail/Amt11972
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX PAYMENT - PRIOR YE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL ESTIMATES - INCOME
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW CLEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST TAX OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum07349302405
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALEX BARBA TUW
ReturnHeader/Filer/BusinessNameControlTxt0BARB
ReturnHeader/Filer/EIN0386061007
ReturnHeader/Filer/PhoneNum07349302405
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 75000
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482757874
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F324F525B5D9DFE5D5F41A6992FC83F788407ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6F9CC012CE51ECAD540FF0E8F15684D48504290
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt010.56.125.222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 N CENTRAL AVE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085004
ReturnHeader/PreparerPersonGrp/PhoneNum08558073423
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY N SPRONG
ReturnHeader/ReturnTs02020-07-12T21:00:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.27$0.37$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$0.19$0.36$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.00$0.19$0.38$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.35$0.32$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.17$0.27$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.25$0.35$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$1.05$0.36$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$0.21$0.44$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.33$0.59$0.26
2015Summary only. Only limited summary data is available for this year.$4.39$0.00$0.16$0.08$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$0.10$0.35$0.25
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.57$0.00$4.57$0.16$0.31$0.15
2012Summary only. Only limited summary data is available for this year.$4.71$0.00$0.15$0.37$0.22
2011Summary only. Only limited summary data is available for this year.$4.89$0.00$0.66$0.37$0.29
2010Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.21