Civic Intelligence

Dat Property Holdings Inc

990 • Fiscal year 2021 • EIN 84-1411149

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

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.

2021 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.26x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2021

Net Margin

65th percentile

33%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2021 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2021

Asset Growth

70th percentile

2.3%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$5,505,946

Up $123,478 (+2.3%) from 2020

Net Assets

Up

$5,430,156

Up $97,688 (+1.8%) from 2020

Liabilities

Up

$75,790

Up $25,790 (+52%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin65th percentile

Revenue

Up

$293,842

Up $135,953 (+86%) from 2020

Expenses

Down

$196,154

Down $52,950 (-21%) from 2020

Net Income

Up

$97,688

Up $188,903 (+207%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 2021: $5,505,946Liabilities 2021: $75,790Net Assets 2021: $5,430,1562021Assets 2024: $5,158,853Liabilities 2024: $65,090Net Assets 2024: $5,093,7632024

Highlighted filing

2021

Assets$5,505,946
Liabilities$75,790
Net Assets$5,430,156
Open 2021 Filing

Operations Trend

Revenue Growth91st 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 2021: $293,842Expenses 2021: $196,154Net Income 2021: $97,6882021Revenue 2024: $378,728Expenses 2024: $574,924Net Income 2024: -$196,1962024

Highlighted filing

2021

Revenue$293,842
Expenses$196,154
Net Income$97,688
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.2
Gross Receipts
$293,842
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$2,721,982$2,687,014▼ $34,968
Other Notes and Loans Receivable, Net$2,527,585$2,527,585→ $0
Cash and Non-Interest-Bearing Accounts$112,561$247,880▲ $135,319
Savings and Temporary Cash Investments$20,340$43,467▲ $23,127
Total Assets$5,382,468$5,505,946▲ $123,478
Liabilities
Other Liabilities$50,000$50,000→ $0
Unsecured Notes Loans Payable-$25,790-
Total Liabilities$50,000$75,790▲ $25,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,332,468$5,430,156▲ $97,688
Total Net Assets Fund Balance$5,332,468$5,430,156▲ $97,688
Total Liabilities and Net Assets / Fund Balance$5,382,468$5,505,946▲ $123,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,447,776$1,786,011$3,233,787
Land$1,172,878-$1,172,878
Equipment$66,360$159,673$226,033
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Dr Aryeh FischerPast President
Julie LieberPresident
Craig GardenswartzMember
David AndorskyMember
George GumbinerMember
Hirsch NeusteinMember
Lauren RascoffMember
Marc AvnerMember
Nahum SwinkinMember
Steve HuttSecretary
Shira FishmanVP Development
Cheryl MillerVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$293,842
Other Revenue
$0
Change in Net Assets
$97,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,154
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---$95,672
Insurance---$13,583
Other Expenses---$1,108
Fees for Services Accounting---$1,000
All Other Expenses---$615
Total Functional Expenses$0$0$0$196,154
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
Julie Lieber
Title
President
Phone
3035345005
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Lieber
Formed
1997
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
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, 2021. 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 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP FINANCE
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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, 2021. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DENVER ACADEMY OF TORAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841187080
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06825 E ALAMEDA AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080224
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05382468
IRS990/TotalAssetsEOYAmt05505946
IRS990/TotalAssetsGrp/BOYAmt05382468
IRS990/TotalAssetsGrp/EOYAmt05505946
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050000
IRS990/TotalLiabilitiesEOYAmt075790
IRS990/TotalLiabilitiesGrp/BOYAmt050000
IRS990/TotalLiabilitiesGrp/EOYAmt075790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05332468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05430156
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0293842
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293842
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05382468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05505946
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025790
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 GLENARM PLACE SUITE 201
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080202
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0DATCAMPUS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE LIEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035345005
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAT PROPERTY HOLDINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0DATP
ReturnHeader/Filer/EIN0841411149
ReturnHeader/Filer/PhoneNum03035345005
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 GLENARM PLACE SUITE 201
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07887 E BELLEVIEW AVE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037590089
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E FABRY CPA
ReturnHeader/ReturnTs02022-04-29T17:56:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIEBER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,505,946
Liabilities
$75,790
Net assets
$5,430,156
Revenue
$293,842
Expenses
$196,154
Net income
$97,688
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
2021Detailed filing. Detailed filing data is available for this year.$5.51$0.08$5.43$0.29$0.20$0.10
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