Civic Intelligence

Dat Property Holdings Inc

990 • Fiscal year 2013 • EIN 84-1411149

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

1400 Glenarm PlaceRoom/Suite 201Denver, CO 80202

(303) 534-5005

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

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

2013 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

1.66x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2013

Net Margin

14th percentile

-76%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$5,703,988

Down $244,894 (-4.1%) from 2012

Net Assets

Down

$5,446,975

Down $260,964 (-4.6%) from 2012

Liabilities

Up

$257,013

Up $16,070 (+6.7%) from 2012

Revenue

$154,489

No earlier filing loaded for comparison.

Expenses

Down

$271,546

Down $16,173 (-5.6%) from 2012

Net Income

-$117,057

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,001,823Liabilities 2011: $148,231Net Assets 2011: $5,853,5922011Assets 2012: $5,948,882Liabilities 2012: $240,943Net Assets 2012: $5,707,9392012Assets 2013: $5,703,988Liabilities 2013: $257,013Net Assets 2013: $5,446,9752013Assets 2014: $5,760,096Liabilities 2014: $0Net Assets 2014: $5,760,0962014Assets 2015: $5,732,441Liabilities 2015: $25,000Net Assets 2015: $5,707,4412015Assets 2017: $5,549,038Liabilities 2017: $50,000Net Assets 2017: $5,499,0382017Assets 2018: $5,479,306Liabilities 2018: $50,000Net Assets 2018: $5,429,3062018Assets 2019: $5,392,835Liabilities 2019: $50,000Net Assets 2019: $5,342,8352019Assets 2020: $5,382,468Liabilities 2020: $50,000Net Assets 2020: $5,332,4682020Assets 2024: $5,158,853Liabilities 2024: $65,090Net Assets 2024: $5,093,7632024

Highlighted filing

2013

Assets$5,703,988
Liabilities$257,013
Net Assets$5,446,975

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $267,5702011Expenses 2012: $287,7192012Revenue 2013: $154,489Expenses 2013: $271,546Net Income 2013: -$117,0572013Revenue 2014: $785,659Expenses 2014: $469,510Net Income 2014: $316,1492014Revenue 2015: $222,911Expenses 2015: $282,204Net Income 2015: -$59,2932015Revenue 2017: $193,749Expenses 2017: $290,081Net Income 2017: -$96,3322017Revenue 2018: $164,613Expenses 2018: $234,346Net Income 2018: -$69,7332018Revenue 2019: $159,006Expenses 2019: $245,477Net Income 2019: -$86,4712019Revenue 2020: $157,889Expenses 2020: $249,104Net Income 2020: -$91,2152020Revenue 2024: $378,728Expenses 2024: $574,924Net Income 2024: -$196,1962024

Highlighted filing

2013

Revenue$154,489
Expenses$271,546
Net Income-$117,057
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$315,109
Mission and Program Overview

Mission

Real property title holding company for an organization exempt from federal taxation under irc sec 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,592,122$5,456,779▼ $135,343
Other Notes and Loans Receivable, Net-$111,000-
Accounts Receivable$100,000--
Cash and Non-Interest-Bearing Accounts$99,443$80,347▼ $19,096
Savings and Temporary Cash Investments$41,482$25,609▼ $15,873
Investments Other Securities$108,324$15,341▼ $92,983
Intangible Assets$7,511$14,912▲ $7,401
Total Assets$5,948,882$5,703,988▼ $244,894
Liabilities
Other Liabilities$240,943$257,013▲ $16,070
Total Liabilities$240,943$257,013▲ $16,070
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,707,939$5,446,975▼ $260,964
Total Net Assets Fund Balance$5,707,939$5,446,975▼ $260,964
Total Liabilities and Net Assets / Fund Balance$5,948,882$5,703,988▼ $244,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,855,150$1,412,557$5,267,707
Land$1,597,878-$1,597,878
Equipment$3,751$119,923$123,674
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lori WeiserChair Truste
Dr Daniel MogyorosPresident
Adrienne NarroweDirector
David FriedmanDirector
Eric ShafranDirector
Joann ZellDirector
Jonathan FishmanDirector
Keith PritchardDirector
Rhoda ReissDirector
Dr Rachel RabinovitchImmed Past P
Dr Aryeh FischerPast Pres
Arrin MakovskySecretary
Terry SamuelVP Developme
Ilan CaplanVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$37,000
Program Service Revenue
$0
Investment Income
$14,104
Other Revenue
$103,385
All Other Contributions
$37,000
Change in Net Assets
$-117,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,546
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
Depreciation Depletion-$83,476-$83,476
Insurance-$7,963-$7,963
Other Expenses-$7,798-$7,798
All Other Expenses-$6,841-$6,841
Interest-$3,301-$3,301
Total Functional Expenses$0$271,546$0$271,546
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Smmc Loc 1$106,677
Smmc Loc 2$100,000
Security Deposits$20,336
Smmc 15k Loan$15,000
Smmc 15k (2) Loan$15,000
Smmc 3500 Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
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

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

EIN
84-1411149
Phone
3035345005

Signing Officer

Name
Daniel Mogyoros
Title
President
Phone
3035345005
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Preparer
Linda Doerksen
Phone
3033228771
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference 78,500

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01597878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt415000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SMMC LOC 1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SMMC LOC 2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SMMC 15K LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SMMC 15K (2) LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SMMC 3500 LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05456779
IRS990ScheduleD/TotalLiabilityAmt0257013
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 78,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10DENVER ACADEMY OF TORAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841187080
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine106825 E ALAMEDA AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode080224
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05948882
IRS990/TotalAssetsEOYAmt05703988
IRS990/TotalAssetsGrp/BOYAmt05948882
IRS990/TotalAssetsGrp/EOYAmt05703988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0271546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240943
IRS990/TotalLiabilitiesEOYAmt0257013
IRS990/TotalLiabilitiesGrp/BOYAmt0240943
IRS990/TotalLiabilitiesGrp/EOYAmt0257013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05707939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05446975
IRS990/TotalRevenueGrp/ExclusionAmt0117489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154489
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05948882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05703988
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MOGYOROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035345005
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAT PROPERTY HOLDINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0DATP
ReturnHeader/Filer/EIN0841411149
ReturnHeader/Filer/PhoneNum03035345005
ReturnHeader/Filer/USAddress/AddressLine101400 GLENARM PLACE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 201
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271423088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JACKSON & DOERKSEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10425 SOUTH CHERRY STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080246
ReturnHeader/PreparerPersonGrp/PhoneNum03033228771
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA DOERKSEN
ReturnHeader/ReturnTs02014-11-13T13:31:22-06:00

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