Civic Intelligence

D M a Plaza Inc.

990 • Fiscal year 2015 • EIN 84-0647291

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileN/A

View Organization Page

300 Remington StreetFort Collins, CO 80524

(970) 493-7727

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

8.8%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,095,871

Up $88,618 (+8.8%) from 2014

Net Assets

Up

$1,044,862

Up $102,748 (+11%) from 2014

Liabilities

Down

$51,009

Down $14,130 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin72nd percentile

Revenue

Up

$786,099

Up $111,660 (+17%) from 2014

Expenses

Up

$683,351

Up $187,505 (+38%) from 2014

Net Income

Down

$102,748

Down $75,845 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$30M$20M$10M$0Assets 2010: $1,046,679Liabilities 2010: $471,232Net Assets 2010: $575,4472010Assets 2011: $1,010,994Liabilities 2011: $376,151Net Assets 2011: $634,8432011Assets 2012: $974,066Liabilities 2012: $284,223Net Assets 2012: $689,8432012Assets 2013: $940,633Liabilities 2013: $177,112Net Assets 2013: $763,5212013Assets 2014: $1,007,253Liabilities 2014: $65,139Net Assets 2014: $942,1142014Assets 2015: $1,095,871Liabilities 2015: $51,009Net Assets 2015: $1,044,8622015Assets 2016: $1,618,867Liabilities 2016: $325,402Net Assets 2016: $1,293,4652016Assets 2017: $2,030,538Liabilities 2017: $534,639Net Assets 2017: $1,495,8992017Assets 2018: $2,690,171Liabilities 2018: $1,129,045Net Assets 2018: $1,561,1262018Assets 2019: $16,923,936Liabilities 2019: $2,982,396Net Assets 2019: $13,941,5402019Assets 2020: $22,342,714Liabilities 2020: $7,573,644Net Assets 2020: $14,769,0702020Assets 2021: $22,263,730Liabilities 2021: $3,537,093Net Assets 2021: $18,726,6372021Assets 2022: $22,517,427Liabilities 2022: $3,500,000Net Assets 2022: $19,017,4272022Assets 2023: $22,653,306Liabilities 2023: $3,500,214Net Assets 2023: $19,153,0922023Assets 2024: $22,859,410Liabilities 2024: $3,502,752Net Assets 2024: $19,356,6582024

Highlighted filing

2015

Assets$1,095,871
Liabilities$51,009
Net Assets$1,044,862
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$15M$10M$5.0M$0Revenue 2010: $538,095Expenses 2010: $472,218Net Income 2010: $65,8772010Revenue 2011: $553,860Expenses 2011: $494,464Net Income 2011: $59,3962011Revenue 2012: $609,697Expenses 2012: $554,699Net Income 2012: $54,9982012Revenue 2013: $621,668Expenses 2013: $547,988Net Income 2013: $73,6802013Revenue 2014: $674,439Expenses 2014: $495,846Net Income 2014: $178,5932014Revenue 2015: $786,099Expenses 2015: $683,351Net Income 2015: $102,7482015Revenue 2016: $692,857Expenses 2016: $444,254Net Income 2016: $248,6032016Revenue 2017: $669,970Expenses 2017: $467,536Net Income 2017: $202,4342017Revenue 2018: $609,382Expenses 2018: $544,155Net Income 2018: $65,2272018Revenue 2019: $12,584,315Expenses 2019: $203,901Net Income 2019: $12,380,4142019Revenue 2020: $855,270Expenses 2020: $27,740Net Income 2020: $827,5302020Revenue 2021: $4,033,506Expenses 2021: $75,939Net Income 2021: $3,957,5672021Revenue 2022: $177,304Expenses 2022: $51,479Net Income 2022: $125,8252022Revenue 2023: $222,884Expenses 2023: $87,219Net Income 2023: $135,6652023Revenue 2024: $228,841Expenses 2024: $25,275Net Income 2024: $203,5662024

Highlighted filing

2015

Revenue$786,099
Expenses$683,351
Net Income$102,748
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$786,099
Mission and Program Overview

Mission

To provide affordable housing for the low-income elderly.

To provide affordable housing for the low-income and elderly residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$473,995$611,091▲ $137,096
Land, Buildings, and Equipment, Net$413,853$382,016▼ $31,837
Prepaid Expenses and Deferred Charges$78,336$64,175▼ $14,161
Savings and Temporary Cash Investments$41,069$38,589▼ $2,480
Total Assets$1,007,253$1,095,871▲ $88,618
Liabilities
Other Liabilities$40,425$38,133▼ $2,292
Accounts Payable and Accrued Expenses$24,714$12,876▼ $11,838
Total Liabilities$65,139$51,009▼ $14,130
Net Assets / Fund Balance
Unrestricted Net Assets$942,114$1,044,862▲ $102,748
Total Net Assets Fund Balance$942,114$1,044,862▲ $102,748
Total Liabilities and Net Assets / Fund Balance$1,007,253$1,095,871▲ $88,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$1,675,412$1,675,412
Equipment$234,857$404,360$639,217
Other Land Buildings$52,409$175,917$228,326
Land$94,750-$94,750
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mike SollenbergerPresident / Director
Carey HewittDirector
John DuvalDirector
John SollenbergerDirector
Matt RobenaltDirector
Robert PowellDirector
Susan KirkpatrickDirector
Karen WeitkunatVice-Pres. / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$702,060
Investment Income
$795
Other Revenue
$83,244
Change in Net Assets
$102,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,935
Salaries, Compensation, and Employee Benefits$295,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$170,831--$170,831
Other Salaries and Wages$115,448--$115,448
Insurance$53,604--$53,604
Depreciation Depletion$34,416--$34,416
Fees for Services Management$32,547--$32,547
Office Expenses$14,629--$14,629
Fees for Services Accounting$9,230--$9,230
Payroll Taxes$9,137--$9,137
Other Expenses$7,692--$7,692
All Other Expenses$4,095--$4,095
Fees for Services Legal$2,728--$2,728
Advertising$2,555--$2,555
Interest$2,169--$2,169
Conferences and Meetings$122--$122
Total Functional Expenses$683,351$0$0$683,351
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

Other Reported Liabilities

LiabilityAmount
Federal income taxes$38,133
Tenant security deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Reviewed by officers before signing”

Form 990, Part VI, Section B, Line 19

“Tax return provided free of charge upon request”

Form 990, Part VI, Section C, Line 13

“The board meets to discuss and approve compensation for the organizations two employees”

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

“Board members are required to complete a Conflict of Interest Disclosure Statement annually”

Filing and Contact Details

Filer

Filer Name
DMA Plaza Inc
EIN
84-0647291
Phone
9704937727
Address
300 Remington Street, Fort Collins, CO 80524

Signing Officer

Name
Mike Sollenberger
Title
President
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carey Hewitt
Formed
1973
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Michael Sczekan & Co PC
Address
8267 So Xenia Ct, Centennial, CO 80112
Preparer
MIchael Sczekan
Phone
3037703356
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0552411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0541412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0490310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02893267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01764
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02893267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0702060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0607074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0552411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0541412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0490310
IRS990ScheduleA/Total509Grp/TotalAmt02893267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0702855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0607209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0552596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0541619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0490752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02895031
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01675412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01675412
IRS990ScheduleD/EquipmentGrp/BookValueAmt0234857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0404360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0639217
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt094750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052409
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0175917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0228326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant security deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0382016
IRS990ScheduleD/TotalLiabilityAmt038133
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by officers before signing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax return provided free of charge upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board meets to discuss and approve compensation for the organizations two employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members are required to complete a Conflict of Interest Disclosure Statement annually
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01007253
IRS990/TotalAssetsEOYAmt01095871
IRS990/TotalAssetsGrp/BOYAmt01007253
IRS990/TotalAssetsGrp/EOYAmt01095871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0683351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0683351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065139
IRS990/TotalLiabilitiesEOYAmt051009
IRS990/TotalLiabilitiesGrp/BOYAmt065139
IRS990/TotalLiabilitiesGrp/EOYAmt051009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0942114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01044862
IRS990/TotalProgramServiceExpensesAmt0683351
IRS990/TotalProgramServiceRevenueAmt0702060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0786099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0786099
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01007253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01095871
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0942114
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01044862
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 Remington St
IRS990/USAddress/CityNm0Fort Collins
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080524
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Sollenberger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DMA Plaza Inc
ReturnHeader/Filer/BusinessNameControlTxt0DMAP
ReturnHeader/Filer/EIN0840647291
ReturnHeader/Filer/PhoneNum09704937727
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 Remington Street
ReturnHeader/Filer/USAddress/CityNm0Fort Collins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Sczekan & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08267 So Xenia Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centennial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037703356
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIchael Sczekan

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,095,871
Liabilities
$51,009
Net assets
$1,044,862
Revenue
$786,099
Expenses
$683,351
Net income
$102,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$3.50$19.4$0.23$0.03$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$3.50$19.2$0.22$0.09$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$3.50$19.0$0.18$0.05$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$3.54$18.7$4.03$0.08$3.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$7.57$14.8$0.86$0.03$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$2.98$13.9$12.6$0.20$12.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.13$1.56$0.61$0.54$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.53$1.50$0.67$0.47$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.33$1.29$0.69$0.44$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.04$0.79$0.68$0.10
2014Summary only. Only limited summary data is available for this year.$1.01$0.07$0.94$0.67$0.50$0.18
2013Summary only. Only limited summary data is available for this year.$0.94$0.18$0.76$0.62$0.55$0.07
2012Summary only. Only limited summary data is available for this year.$0.97$0.28$0.69$0.61$0.55$0.05
2011Summary only. Only limited summary data is available for this year.$1.01$0.38$0.63$0.55$0.49$0.06
2010Summary only. Only limited summary data is available for this year.$1.05$0.47$0.58$0.54$0.47$0.07