Civic Intelligence

Samuel J Hicks Unitrust Ua 010194

990PF • Fiscal year 2020 • EIN 59-7039374

Jan 01, 2020 to Dec 31, 2020 • Filed on May 01, 2021

Organization Profile
PO Box 75000Detroit, MI 48275-7874

(313) 222-9353

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-211%

Higher net margin than 4% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$16,579

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 67.0% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-4.2%

Faster asset growth than 19% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,173,044

Down $51,770 (-4.2%) from 2019

Net Assets

Down

$1,173,044

Down $51,770 (-4.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin4th percentile

Revenue

Down

$24,750

Down $87,647 (-78%) from 2019

Expenses

Down

$76,986

Down $9,889 (-11%) from 2019

Net Income

Down

-$52,236

Down $77,758 (-305%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,195,421Liabilities 2010: $0Net Assets 2010: $1,195,4212010Assets 2011: $1,233,478Liabilities 2011: $0Net Assets 2011: $1,233,4782011Assets 2012: $1,263,649Liabilities 2012: $0Net Assets 2012: $1,263,6492012Assets 2013: $1,309,206Liabilities 2013: $12013Assets 2014: $1,315,807Liabilities 2014: $0Net Assets 2014: $1,315,8072014Assets 2015: $1,262,605Liabilities 2015: $0Net Assets 2015: $1,262,6052015Assets 2017: $1,206,044Liabilities 2017: $0Net Assets 2017: $1,206,0442017Assets 2019: $1,224,814Liabilities 2019: $0Net Assets 2019: $1,224,8142019Assets 2020: $1,173,044Liabilities 2020: $0Net Assets 2020: $1,173,0442020Assets 2021: $1,151,479Liabilities 2021: $0Net Assets 2021: $1,151,4792021Assets 2022: $1,128,908Liabilities 2022: $12022Assets 2023: $1,084,313Liabilities 2023: $12023

Highlighted filing

2020

Assets$1,173,044
Liabilities$0
Net Assets$1,173,044
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $79,5402010Expenses 2011: $70,6322011Expenses 2012: $73,0902012Revenue 2013: $133,245Expenses 2013: $88,233Net Income 2013: $45,0122013Revenue 2014: $89,973Expenses 2014: $82,466Net Income 2014: $7,5072014Revenue 2015: $31,700Expenses 2015: $84,320Net Income 2015: -$52,6202015Revenue 2017: $81,211Expenses 2017: $80,521Net Income 2017: $6902017Revenue 2019: $112,397Expenses 2019: $86,875Net Income 2019: $25,5222019Revenue 2020: $24,750Expenses 2020: $76,986Net Income 2020: -$52,2362020Revenue 2021: $66,937Expenses 2021: $88,502Net Income 2021: -$21,5652021Revenue 2022: $77,051Expenses 2022: $99,326Net Income 2022: -$22,2752022Revenue 2023: $53,305Expenses 2023: $97,992Net Income 2023: -$44,6872023

Highlighted filing

2020

Revenue$24,750
Expenses$76,986
Net Income-$52,236
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 1, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$16,579-$16,579
Filing and Contact Details

Filer

Filer Name
Samuel J Hicks Unitrust Ua
EIN
59-7039374
Phone
3132229353
Address
PO BOX 75000, DETROIT, MI 48275-7874

Signing Officer

Name
Matthew Cleary
Title
Tr Tax Officer
Phone
3132229353
Signed
2021-05-01

Preparer

Firm
Kpmg Llp
Address
60 E RIO SALADO PKWY SUITE 800, TEMPE, AZ 85281
Preparer
Bradley N Sprong
Phone
8558073423
Raw XML Appendix340 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111306
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt211306
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST CHRISTOPHER EPISCOPAL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ST MICHAEL'S AND ALL ANGELS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2PROTESTANT EPISCOPAL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03200 NORTH 12TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1EPISCOPAL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2DIOCESE OF CENTRAL GULF COAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PENSACOLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SANIBEL ISLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PENSACOLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133957
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232501
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt056530
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt058488
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt065198
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt06710
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05553
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02416
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02544
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07245
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05947
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt06710
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt016995
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05553
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02416
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02544
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06482
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt058488
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016995
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt023705
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER EXPENSE (NON-DEDUCTIBLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0466
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0DIFF BETWEEN CASH AND REPORTABLE INCOME
TaxesSchedule/TaxesDetail/Amt02620
TaxesSchedule/TaxesDetail/Amt19
TaxesSchedule/TaxesDetail/Amt2535
TaxesSchedule/TaxesDetail/Amt3112
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX PAYMENT - PRIOR YE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL ESTIMATES - INCOME
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES ON QUALIFIED FOR
TaxesSchedule/TaxesDetail/CategoryTxt3FOREIGN TAXES ON NONQUALIFIED
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt30
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2535
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt3112
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW CLEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TR TAX OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03132229353
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMUEL J HICKS UNITRUST UA
ReturnHeader/Filer/BusinessNameControlTxt0HICK
ReturnHeader/Filer/EIN0597039374
ReturnHeader/Filer/PhoneNum03132229353
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 75000
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482757874
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/PreparationDt02021-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY N SPRONG
ReturnHeader/ReturnTs02021-05-12T12:00:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,173,044
Liabilities
$0
Net assets
$1,173,044
Revenue
$24,750
Expenses
$76,986
Net income
-$52,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.08$0.00$0.05$0.10$0.04
2022Summary only. Only limited summary data is available for this year.$1.13$0.00$0.08$0.10$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.07$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.02$0.08$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.11$0.09$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.08$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.03$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.09$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$1.31$0.00$0.13$0.09$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.07
2010Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.08