Civic Intelligence

Alex Barba Tr UW

990PF • Fiscal year 2022 • EIN 38-6061007

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 12, 2023

PO Box 75000Detroit, MI 48275-7874

(313) 222-3384

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.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-98%

Higher net margin than 9% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$10,168

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 53.4% of source-year revenue.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-4.2%

Faster asset growth than 40% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-46%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$427,538

Down $18,742 (-4.2%) from 2021

Net Assets

Down

$427,538

Down $18,742 (-4.2%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue

Down

$19,032

Down $16,402 (-46%) from 2021

Expenses

Up

$37,715

Up $5,854 (+18%) from 2021

Net Income

Down

-$18,683

Down $22,256 (-623%) from 2021

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: $1Net Assets 2022: $427,5382022Assets 2023: $410,985Liabilities 2023: $12023Assets 2024: $399,538Liabilities 2024: $0Net Assets 2024: $399,5382024

Highlighted filing

2022

Assets$427,538
Liabilities$1
Net Assets$427,538

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

2022

Revenue$19,032
Expenses$37,715
Net Income-$18,683
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMERICA BANKTrustee-$10,168-$10,168
Filing and Contact Details

Filer

Filer Name
Alex Barba Tuw
EIN
38-6061007
Phone
3132223384
Address
PO BOX 75000, DETROIT, MI 48275-7874

Signing Officer

Name
Matthew Grabowski
Title
Vice President
Phone
3132223384
Signed
2023-10-12

Preparer

Firm
Kpmg Llp
Address
60 E RIO SALADO PKWY SUITE 800, TEMPE, AZ 85281
Preparer
Bradley N Sprong
Phone
8558073423
Raw XML Appendix276 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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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt059
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0427597
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt024949
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0203
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0479115
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 75000 M/C 9413
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01533
OtherDecreasesSchedule/OtherDecreasesDetail/Amt059
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DIFF BETWEEN CASH AND REPORTABLE INCOME
TaxesSchedule/TaxesDetail/Amt0207
TaxesSchedule/TaxesDetail/Amt1340
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW GRABOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03132223384
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALEX BARBA TUW
ReturnHeader/Filer/BusinessNameControlTxt0BARB
ReturnHeader/Filer/EIN0386061007
ReturnHeader/Filer/PhoneNum03132223384
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 75000
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482757874
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 E RIO SALADO PKWY SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085281
ReturnHeader/PreparerPersonGrp/PhoneNum08558073423
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY N SPRONG
ReturnHeader/ReturnTs02023-10-24T15:00:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$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