Civic Intelligence

Dat Property Holdings Inc

990 • Fiscal year 2020 • EIN 84-1411149

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileDATCAMPUS.ORG
1400 Glenarm Place 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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.32x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Net Margin

22nd percentile

-58%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Asset Growth

60th percentile

-0.2%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-0.7%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$5,382,468

Down $10,367 (-0.2%) from 2019

Net Assets

Down

$5,332,468

Down $10,367 (-0.2%) from 2019

Liabilities

Flat

$50,000

Flat from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin22nd percentile

Revenue

Down

$157,889

Down $1,117 (-0.7%) from 2019

Expenses

Up

$249,104

Up $3,627 (+1.5%) from 2019

Net Income

Down

-$91,215

Down $4,744 (-5.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$5,382,468
Liabilities$50,000
Net Assets$5,332,468
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$157,889
Expenses$249,104
Net Income-$91,215
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$157,889
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,728,427$2,721,982▼ $6,445
Other Notes and Loans Receivable, Net$2,560,000$2,527,585▼ $32,415
Cash and Non-Interest-Bearing Accounts$69,119$112,561▲ $43,442
Savings and Temporary Cash Investments$35,289$20,340▼ $14,949
Total Assets$5,392,835$5,382,468▼ $10,367
Liabilities
Other Liabilities$50,000$50,000→ $0
Total Liabilities$50,000$50,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,342,835$5,332,468▼ $10,367
Total Net Assets Fund Balance$5,342,835$5,332,468▼ $10,367
Total Liabilities and Net Assets / Fund Balance$5,392,835$5,382,468▼ $10,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,531,931$1,701,856$3,233,787
Land$1,172,878-$1,172,878
Equipment$17,173$148,156$165,329
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Dr Aryeh FischerPresident
Julie LieberPresident Elect
Craig GardenswartzMember
George GumbinerMember
Hirsch NeusteinMember
Nahum SwinkinMember
Steve HuttMember
Marc AvnerSecretary
Kathy KaufmanVP Development
Cheryl MillerVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$156,239
Other Revenue
$1,650
Change in Net Assets
$-91,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,104
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---$87,524
Other Expenses---$17,293
Insurance---$15,473
Information Technology---$8,115
Fees for Services Accounting---$2,650
Total Functional Expenses$0$0$0$249,104
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
Building Capital Reserve$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon reasonable request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Dr Aryeh Fischer
Title
President
Phone
3035345005
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Aryeh Fischer
Formed
1997
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under the provisions of section 501(c)(2) of the internal revenue code and the colorado income tax act of 1964 (as amended). Income from activities not directly related to the organizations' tax-exempt purpose is subject to taxation as unrelated business income. The organization incurred no unrelated business income tax during the year ended december 31, 2020. The organization follows the authoritative guidance relating to accounting for uncertain tax positions which requires that the organization recognize the financial statement impact of a tax position attributed to the entity only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The organization has concluded that there were no material uncertain tax positions that require the recording of a liability or further disclosure.”

Raw XML Appendix359 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE AND THE COLORADO INCOME TAX ACT OF 1964 (AS AMENDED). INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS' TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION INCURRED NO UNRELATED BUSINESS INCOME TAX DURING THE YEAR ENDED DECEMBER 31, 2020. THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS WHICH REQUIRES THAT THE ORGANIZATION RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION ATTRIBUTED TO THE ENTITY ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE ORGANIZATION HAS CONCLUDED THAT THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE THE RECORDING OF A LIABILITY OR FURTHER DISCLOSURE.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02020-01-01
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,382,468
Liabilities
$50,000
Net assets
$5,332,468
Revenue
$157,889
Expenses
$249,104
Net income
-$91,215
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)2 • $5M-$10M nonprofits