Civic Intelligence

Dcps Properties

990 • Fiscal year 2017 • EIN 81-2939821

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

Organization ProfileN/A
13570 Eldridge AveSylmar, CA 91342

(818) 897-1044

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

22.26x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$7,335,793

Up $7,335,792 (+733579200%) from 2016

Net Assets

$1,061,651

No earlier filing loaded for comparison.

Liabilities

Up

$6,274,142

Up $6,274,142 from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Up

$281,905

Up $281,905 from 2016

Expenses

Up

$390,254

Up $390,254 from 2016

Net Income

Down

-$108,349

Down $108,349 from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $1Liabilities 2016: $02016Assets 2017: $7,335,793Liabilities 2017: $6,274,142Net Assets 2017: $1,061,6512017Assets 2018: $7,027,602Liabilities 2018: $6,044,437Net Assets 2018: $983,1652018Assets 2019: $7,207,182Liabilities 2019: $6,304,606Net Assets 2019: $902,5762019Assets 2020: $7,100,160Liabilities 2020: $6,277,838Net Assets 2020: $822,3222020Assets 2021: $6,988,889Liabilities 2021: $5,969,644Net Assets 2021: $1,019,2452021Assets 2022: $6,236,184Liabilities 2022: $6,579,129Net Assets 2022: -$342,9452022Assets 2023: $6,039,620Liabilities 2023: $6,411,200Net Assets 2023: -$371,5802023Assets 2024: $6,344,134Liabilities 2024: $6,237,218Net Assets 2024: $106,9162024Assets 2025: $6,370,269Liabilities 2025: $6,056,967Net Assets 2025: $313,3022025

Highlighted filing

2017

Assets$7,335,793
Liabilities$6,274,142
Net Assets$1,061,651
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $281,905Expenses 2017: $390,254Net Income 2017: -$108,3492017Revenue 2018: $572,375Expenses 2018: $650,861Net Income 2018: -$78,4862018Revenue 2019: $571,243Expenses 2019: $651,832Net Income 2019: -$80,5892019Revenue 2020: $562,713Expenses 2020: $652,878Net Income 2020: -$90,1652020Revenue 2021: $836,609Expenses 2021: $647,739Net Income 2021: $188,8702021Revenue 2022: $489,369Expenses 2022: $1,851,559Net Income 2022: -$1,362,1902022Revenue 2023: $403,384Expenses 2023: $432,019Net Income 2023: -$28,6352023Revenue 2024: $904,461Expenses 2024: $425,965Net Income 2024: $478,4962024Revenue 2025: $626,085Expenses 2025: $419,699Net Income 2025: $206,3862025

Highlighted filing

2017

Revenue$281,905
Expenses$390,254
Net Income-$108,349
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$281,905
Mission and Program Overview

Mission

To lease property to discovery charter preparatory school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$6,504,235▲ $6,504,235
Cash and Non-Interest-Bearing Accounts-$788,156-
Prepaid Expenses and Deferred Charges-$43,402-
Total Assets$0$7,335,793▲ $7,335,793
Liabilities
Mortgage Notes Payable Secured by Investment Property-$5,981,716-
Accounts Payable and Accrued Expenses-$292,426-
Total Liabilities$0$6,274,142▲ $6,274,142
Net Assets / Fund Balance
Unrestricted Net Assets-$1,061,651-
Total Net Assets Fund Balance$0$1,061,651▲ $1,061,651
Total Liabilities and Net Assets / Fund Balance$0$7,335,793▲ $7,335,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,303,235$78,247$5,381,482
Land$1,201,000-$1,201,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kevin NijjarBoard Chair
Regina RangiSecretary
Kerry BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,563
Other Revenue
$280,342
Change in Net Assets
$-108,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,905
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$281,905
Total Revenue per Form 990
$281,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$312,007-$312,007
Depreciation Depletion$78,247--$78,247
Total Functional Expenses$78,247$312,007$0$390,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$390,254
Total Expenses per Audited Statements$390,254
Total Expenses per Form 990$390,254
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Statewide Communities Development Authority2016-12-01$6,850,000Acquisition, construction, and improvement of educational facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,850,000--$895,137

Bond Financing Compliance

Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The chief financial officer reviews the draft of the form 990, discusses it with the outside preparer and requests adjustments/corrections, if necessary. The draft is then sent to the members of the board of directors prior to the next scheduled board for review. The draft is then presented at the board meeting for discussion and questions. The board of directors will then approve the return as presented or with specified adjustments/corrections.”

Form 990, Part VI, Section B, Line 12C

“The officers, directors, and trustees all sign the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dcps Properties
EIN
81-2939821
Phone
8188971044
Address
13570 ELDRIDGE AVE, SYLMAR, CA 91342

Signing Officer

Name
Kevin Nijjar
Title
Board Chair
Phone
8188971044
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Nijjar
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to related llc 1,170,000.”

Financial Statement Notes

PART X, LINE 2:

“The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”

Raw XML Appendix387 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF FINANCIAL OFFICER REVIEWS THE DRAFT OF THE FORM 990, DISCUSSES IT WITH THE OUTSIDE PREPARER AND REQUESTS ADJUSTMENTS/CORRECTIONS, IF NECESSARY. THE DRAFT IS THEN SENT TO THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO THE NEXT SCHEDULED BOARD FOR REVIEW. THE DRAFT IS THEN PRESENTED AT THE BOARD MEETING FOR DISCUSSION AND QUESTIONS. THE BOARD OF DIRECTORS WILL THEN APPROVE THE RETURN AS PRESENTED OR WITH SPECIFIED ADJUSTMENTS/CORRECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER TO RELATED LLC 1,170,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0DCPS ELDRIDGE AVE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0812099821
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt07335793
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/AddressLine1Txt013570 ELDRIDGE AVE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061629227
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013570 ELDRIDGE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SYLMAR
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091342
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0280342
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11170000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DISCOVERY CHARTER PREPARATORY SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DISCOVERY CHARTER PREPARATORY SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt07335793
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt07335793
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0312007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06274142
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06274142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01061651
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078247
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281905
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07335793
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01061651
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013570 ELDRIDGE AVE
IRS990/USAddress/CityNm0SYLMAR
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091342
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN NIJJAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08188971044
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DCPS PROPERTIES
ReturnHeader/Filer/BusinessNameControlTxt0DCPS
ReturnHeader/Filer/EIN0812939821
ReturnHeader/Filer/PhoneNum08188971044
ReturnHeader/Filer/USAddress/AddressLine1Txt013570 ELDRIDGE AVE
ReturnHeader/Filer/USAddress/CityNm0SYLMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091342
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034711CE866C7812F6419C49FC34AA771683A6B38
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-04-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:39:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 EAST ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN CPA
ReturnHeader/ReturnTs02018-04-23T10:26:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,335,793
Liabilities
$6,274,142
Net assets
$1,061,651
Revenue
$281,905
Expenses
$390,254
Net income
-$108,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.37$6.06$0.31$0.63$0.42$0.21
2024Detailed filing. Detailed filing data is available for this year.$6.34$6.24$0.11$0.90$0.43$0.48
2023Detailed filing. Detailed filing data is available for this year.$6.04$6.41$0.37$0.40$0.43$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.24$6.58$0.34$0.49$1.85$1.36
2021Detailed filing. Detailed filing data is available for this year.$6.99$5.97$1.02$0.84$0.65$0.19
2020Detailed filing. Detailed filing data is available for this year.$7.10$6.28$0.82$0.56$0.65$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.21$6.30$0.90$0.57$0.65$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.03$6.04$0.98$0.57$0.65$0.08
2017Detailed filing. Detailed filing data is available for this year.$7.34$6.27$1.06$0.28$0.39$0.11
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00