Civic Intelligence

Dat Property Holdings Inc

990 • Fiscal year 2014 • EIN 84-1411149

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

Organization ProfileN/A
1400 Glenarm Place Ste 201Denver, CO 80202

(303) 534-5005

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

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

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Net Margin

64th percentile

40%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Asset Growth

65th percentile

1.0%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

409%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$5,760,096

Up $56,108 (+1.0%) from 2013

Net Assets

Up

$5,760,096

Up $313,121 (+5.7%) from 2013

Liabilities

Down

$0

Down $257,013 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin64th percentile

Revenue

Up

$785,659

Up $631,170 (+409%) from 2013

Expenses

Up

$469,510

Up $197,964 (+73%) from 2013

Net Income

Up

$316,149

Up $433,206 (+370%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2014

Assets$5,760,096
Liabilities$0
Net Assets$5,760,096
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

2014

Revenue$785,659
Expenses$469,510
Net Income$316,149
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$3,448,085
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$5,456,779$3,108,861▼ $2,347,918
Other Notes and Loans Receivable, Net$111,000$1,526,786▲ $1,415,786
Cash and Non-Interest-Bearing Accounts$80,347$1,116,271▲ $1,035,924
Investments Other Securities$15,341--
Intangible Assets$14,912--
Savings and Temporary Cash Investments$25,609$8,178▼ $17,431
Total Assets$5,703,988$5,760,096▲ $56,108
Liabilities
Other Liabilities$257,013--
Total Liabilities$257,013$0▼ $257,013
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,446,975$5,760,096▲ $313,121
Total Net Assets Fund Balance$5,446,975$5,760,096▲ $313,121
Total Liabilities and Net Assets / Fund Balance$5,703,988$5,760,096▲ $56,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,933,639$1,251,318$3,184,957
Land$1,172,878-$1,172,878
Equipment$2,344$121,330$123,674
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Dr Hanah PolotskyPresident
Mark BrooksBuilding COM
Dr Daniel MogyorosImmed Past P
Dr Rachel RabinovitchImmed Past P
Moira SaltzSecretary
Dorit FischerVP Developme
Eric ShafranVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$188
Program Service Revenue
$0
Investment Income
$828,476
Other Revenue
$-43,005
All Other Contributions
$188
Change in Net Assets
$316,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,823
Grants and Similar Amounts Paid$181,687
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$145,687--$145,687
Depreciation Depletion-$83,429-$83,429
Grants to Domestic Individuals$36,000--$36,000
Interest-$8,043-$8,043
All Other Expenses-$7,134-$7,134
Insurance-$6,971-$6,971
Other Expenses-$3,000-$3,000
Total Functional Expenses$181,687$287,823$0$469,510
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Shoresh FundDenver, CO-Charitable-
The Shoresh FundDenver, CO-Charitable-
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
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

Filer Name
Dat Property Holdings Inc
EIN
84-1411149
Phone
3035345005
Address
1400 GLENARM PLACE STE 201, DENVER, CO 80202

Signing Officer

Name
Hanah Polotsky
Title
President
Phone
3035345005
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Jackson & Doerksen LLC
Address
425 S CHERRY ST STE 500, GLENDALE, CO 80246-1200
Preparer
Linda Doerksen
Phone
3033228771
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3,028”

Raw XML Appendix370 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/IdRelatedTaxExemptOrgGrp/EIN0841187080
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06825 E ALAMEDA AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080224
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/TotalAssetsBOYAmt05703988
IRS990/TotalAssetsEOYAmt05760096
IRS990/TotalAssetsGrp/BOYAmt05703988
IRS990/TotalAssetsGrp/EOYAmt05760096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0287823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0257013
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0257013
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05446975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05760096
IRS990/TotalProgramServiceExpensesAmt0181687
IRS990/TotalRevenueGrp/ExclusionAmt0-19570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0805041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0785659
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05703988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05760096
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANAH POLOTSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035345005
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAT PROPERTY HOLDINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0DATP
ReturnHeader/Filer/EIN0841411149
ReturnHeader/Filer/PhoneNum03035345005
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 GLENARM PLACE STE 201
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271423088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON & DOERKSEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 S CHERRY ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802461200
ReturnHeader/PreparerPersonGrp/PhoneNum03033228771
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA DOERKSEN
ReturnHeader/ReturnTs02015-11-12T10:17:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,760,096
Liabilities
$0
Net assets
$5,760,096
Revenue
$785,659
Expenses
$469,510
Net income
$316,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.07$5.09$0.38$0.57$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.05$5.33$0.16$0.25$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.05$5.34$0.16$0.25$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.05$5.43$0.16$0.23$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.05$5.50$0.19$0.29$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.03$5.71$0.22$0.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$0.79$0.47$0.32
2013Detailed filing. Detailed filing data is available for this year.$5.70$0.26$5.45$0.15$0.27$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.24$5.71$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.15$5.85$0.27