Civic Intelligence

Dcps Properties

990 • Fiscal year 2022 • EIN 81-2939821

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 09, 2023

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

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

13.44x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

2nd percentile

-278%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$6,236,184

Down $752,705 (-11%) from 2021

Net Assets

Down

-$342,945

Down $1,362,190 (-134%) from 2021

Liabilities

Up

$6,579,129

Up $609,485 (+10%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$489,369

Down $347,240 (-42%) from 2021

Expenses

Up

$1,851,559

Up $1,203,820 (+186%) from 2021

Net Income

Down

-$1,362,190

Down $1,551,060 (-821%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2022

Assets$6,236,184
Liabilities$6,579,129
Net Assets-$342,945
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

2022

Revenue$489,369
Expenses$1,851,559
Net Income-$1,362,190
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 9, 2023
Return Version
2021v4.0
Gross Receipts
$489,369
Mission and Program Overview

Mission

To lease property to discovery charter preparatory school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,432,748$6,236,184▼ $196,564
Savings and Temporary Cash Investments$298,657--
Prepaid Expenses and Deferred Charges$230,306--
Cash and Non-Interest-Bearing Accounts$27,178--
Total Assets$6,988,889$6,236,184▼ $752,705
Liabilities
Mortgage Notes Payable Secured by Investment Property-$6,579,129-
Tax Exempt Bond Liabilities$5,969,644--
Total Liabilities$5,969,644$6,579,129▲ $609,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,019,245$-342,945▼ $1,362,190
Total Net Assets Fund Balance$1,019,245$-342,945▼ $1,362,190
Total Liabilities and Net Assets / Fund Balance$6,988,889$6,236,184▼ $752,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,035,184$861,750$5,896,934
Land$1,201,000-$1,201,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Karen SmithPrincipalFT$129,200$129,200

Board Members and Trustees

NameTitle
Kevin NijjarBoard Chair
Regina RngiSecretary
Kerry BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$489,336
Investment Income
$33
Other Revenue
$0
Change in Net Assets
$-1,362,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,369
Total Revenue per Audited Statements
$489,369
Total Revenue per Form 990
$489,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,851,559
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
Other Expenses$1,551,028--$1,551,028
Depreciation Depletion$198,320--$198,320
Interest$92,961--$92,961
Office Expenses$9,250--$9,250
Total Functional Expenses$1,851,559$0$0$1,851,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,851,559
Total Expenses per Audited Statements$1,851,559
Total Expenses per Form 990$1,851,559
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Karen Smith
Title
Principal
Phone
8188971044
Signed
2023-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Smith
Formed
2016
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Silva & Silva Cpas
Address
3040 SATURN ST SUITE 107, BREA, CA 92821
Preparer
Lisa Silva CPA
Phone
7145297707
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain. Accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML Appendix349 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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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum08188971044
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DCPS PROPERTIES
ReturnHeader/Filer/BusinessNameControlTxt0DCPS
ReturnHeader/Filer/EIN0812939821
ReturnHeader/Filer/PhoneNum08188971044
ReturnHeader/Filer/USAddress/AddressLine1Txt013570 ELDRIDGE AVE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVA & SILVA CPAS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092821
ReturnHeader/PreparerPersonGrp/PhoneNum07145297707
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SILVA CPA
ReturnHeader/ReturnTs02023-02-14T14:50:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,236,184
Liabilities
$6,579,129
Net assets
-$342,945
Revenue
$489,369
Expenses
$1,851,559
Net income
-$1,362,190
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