Civic Intelligence

Dat Property Holdings Inc

990 • Fiscal year 2015 • EIN 84-1411149

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 23, 2016

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.11x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Net Margin

21st percentile

-27%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Asset Growth

55th percentile

-0.5%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-72%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$5,732,441

Down $27,655 (-0.5%) from 2014

Net Assets

Down

$5,707,441

Down $52,655 (-0.9%) from 2014

Liabilities

Up

$25,000

Up $25,000 from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin21st percentile

Revenue

Down

$222,911

Down $562,748 (-72%) from 2014

Expenses

Down

$282,204

Down $187,306 (-40%) from 2014

Net Income

Down

-$59,293

Down $375,442 (-119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$5,732,441
Liabilities$25,000
Net Assets$5,707,441
Open 2015 Filing

Operations Trend

Revenue Growth6th 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

2015

Revenue$222,911
Expenses$282,204
Net Income-$59,293
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.1
Gross Receipts
$222,911
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$3,108,861$3,030,217▼ $78,644
Other Notes and Loans Receivable, Net$1,526,786$2,560,000▲ $1,033,214
Cash and Non-Interest-Bearing Accounts$1,116,271$120,008▼ $996,263
Savings and Temporary Cash Investments$8,178$22,216▲ $14,038
Total Assets$5,760,096$5,732,441▼ $27,655
Liabilities
Other Liabilities-$25,000-
Total Liabilities$0$25,000▲ $25,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,760,096--
Unrestricted Net Assets-$5,707,441-
Total Net Assets Fund Balance$5,760,096$5,707,441▼ $52,655
Total Liabilities and Net Assets / Fund Balance$5,760,096$5,732,441▼ $27,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,850,743$1,334,214$3,184,957
Land$1,172,878-$1,172,878
Equipment$6,596$123,678$130,274
Compensation and Service Providers
Top Officer Pay40th 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
$30,000
Program Service Revenue
$15,112
Investment Income
$136,055
Other Revenue
$41,744
All Other Contributions
$30,000
Change in Net Assets
$-59,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,204
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-$85,280-$85,280
Insurance-$8,599-$8,599
All Other Expenses-$6,154-$6,154
Other Expenses-$3,600-$3,600
Fees for Services Accounting-$2,075-$2,075
Total Functional Expenses$0$282,204$0$282,204
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
Bldg Capital Reserves$25,000
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
Dr Hanah Polotsky
Title
President
Phone
3035345005
Signed
2016-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Hanah Polotsky
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 38 total 38”

Raw XML Appendix338 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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt025000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt025000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05760096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05707441
IRS990/TotalProgramServiceRevenueAmt015112
IRS990/TotalRevenueGrp/ExclusionAmt0192911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222911
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05760096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05732441
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05707441
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR HANAH POLOTSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035345005
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-23
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/PreparationDt02016-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA DOERKSEN
ReturnHeader/ReturnTs02016-08-15T09:28:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,732,441
Liabilities
$25,000
Net assets
$5,707,441
Revenue
$222,911
Expenses
$282,204
Net income
-$59,293
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)2 • $5M-$10M nonprofits