Civic Intelligence

Dat Property Holdings Inc

990 • Fiscal year 2016 • EIN 84-1411149

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

24th percentile

0.01x

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

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.26x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Net Margin

22nd percentile

-57%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Asset Growth

51st percentile

-1.5%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$5,645,388

Down $87,053 (-1.5%) from 2015

Net Assets

Down

$5,595,388

Down $112,053 (-2.0%) from 2015

Liabilities

Up

$50,000

Up $25,000 (+100%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin22nd percentile

Revenue

Down

$194,540

Down $28,371 (-13%) from 2015

Expenses

Up

$306,226

Up $24,022 (+8.5%) from 2015

Net Income

Down

-$111,686

Down $52,393 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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 2016: $5,645,388Liabilities 2016: $50,000Net Assets 2016: $5,595,3882016Assets 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

2016

Assets$5,645,388
Liabilities$50,000
Net Assets$5,595,388
Open 2016 Filing

Operations Trend

Revenue Growth20th 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 2016: $194,540Expenses 2016: $306,226Net Income 2016: -$111,6862016Revenue 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

2016

Revenue$194,540
Expenses$306,226
Net Income-$111,686
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$194,540
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$3,030,217$2,945,563▼ $84,654
Other Notes and Loans Receivable, Net$2,560,000$2,560,000→ $0
Cash and Non-Interest-Bearing Accounts$120,008$130,008▲ $10,000
Savings and Temporary Cash Investments$22,216$9,817▼ $12,399
Total Assets$5,732,441$5,645,388▼ $87,053
Liabilities
Other Liabilities$25,000$50,000▲ $25,000
Total Liabilities$25,000$50,000▲ $25,000
Net Assets / Fund Balance
Unrestricted Net Assets$5,707,441$5,595,388▼ $112,053
Total Net Assets Fund Balance$5,707,441$5,595,388▼ $112,053
Total Liabilities and Net Assets / Fund Balance$5,732,441$5,645,388▼ $87,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,767,970$1,416,987$3,184,957
Land$1,172,878-$1,172,878
Equipment$4,715$125,559$130,274
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
$0
Program Service Revenue
$0
Investment Income
$140,803
Other Revenue
$53,737
Change in Net Assets
$-111,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,226
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-$84,289-$84,289
Insurance-$6,772-$6,772
All Other Expenses-$5,786-$5,786
Other Expenses-$4,413-$4,413
Fees for Services Accounting-$1,580-$1,580
Total Functional Expenses$0$306,226$0$306,226
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$50,000
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
3039415608
Signed
2017-05-09
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 -367”

Raw XML Appendix327 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/UnrestrictedNetAssetsGrp/BOYAmt05707441
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05595388
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR HANAH POLOTSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039415608
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0428C9B459D763BEF2B68CB21FFB8C3DBF4D30EEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09613E95FA7D43E438E55C8308A23D987CC56848B
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/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA DOERKSEN
ReturnHeader/ReturnTs02017-05-10T21:19:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,645,388
Liabilities
$50,000
Net assets
$5,595,388
Revenue
$194,540
Expenses
$306,226
Net income
-$111,686
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
2016Detailed filing. Detailed filing data is available for this year.$5.65$0.05$5.60$0.19$0.31$0.11
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