Civic Intelligence

Sdco Costa Mesa Commerce Park Inc

990 • Fiscal year 2010 • EIN 20-0036175

Jan 01, 2010 to Dec 31, 2010 • Filed on May 12, 2011

101 California St 26th Floor94111
Siviq Scores

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

Liabilities / Assets

64th percentile

0.46x

Higher debt load relative to assets than 64% of similar nonprofits.

2010 filings • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$21,519,754

No earlier filing loaded for comparison.

Net Assets

$11,661,382

No earlier filing loaded for comparison.

Liabilities

$9,858,372

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,699,804

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $21,519,754Liabilities 2010: $9,858,372Net Assets 2010: $11,661,3822010Assets 2011: $22,370,989Liabilities 2011: $9,837,046Net Assets 2011: $12,533,9432011Assets 2012: $22,740,142Liabilities 2012: $9,833,475Net Assets 2012: $12,906,6672012Assets 2013: $23,347,068Liabilities 2013: $9,820,551Net Assets 2013: $13,526,5172013Assets 2014: $25,136,157Liabilities 2014: $9,659,567Net Assets 2014: $15,476,5902014Assets 2015: $26,715,936Liabilities 2015: $9,540,969Net Assets 2015: $17,174,9672015Assets 2016: $30,352,089Liabilities 2016: $9,300,597Net Assets 2016: $21,051,4922016Assets 2017: $33,398,178Liabilities 2017: $9,162,111Net Assets 2017: $24,236,0672017Assets 2018: $37,540,846Liabilities 2018: $16,499,018Net Assets 2018: $21,041,8282018Assets 2019: $39,476,011Liabilities 2019: $16,650,303Net Assets 2019: $22,825,7082019Assets 2020: $40,678,973Liabilities 2020: $16,592,858Net Assets 2020: $24,086,1152020Assets 2021: $41,873,052Liabilities 2021: $17,199,984Net Assets 2021: $24,673,0682021Assets 2022: $47,615,190Liabilities 2022: $16,890,567Net Assets 2022: $30,724,6232022

Highlighted filing

2010

Assets$21,519,754
Liabilities$9,858,372
Net Assets$11,661,382

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,699,8042010Expenses 2011: $1,709,9162011Expenses 2012: $1,588,9942012Revenue 2013: $1,757,235Expenses 2013: $1,586,666Net Income 2013: $170,5692013Revenue 2014: $1,871,609Expenses 2014: $1,533,560Net Income 2014: $338,0492014Revenue 2015: $2,123,308Expenses 2015: $1,467,851Net Income 2015: $655,4572015Revenue 2016: $2,272,942Expenses 2016: $1,472,098Net Income 2016: $800,8442016Revenue 2017: $2,404,708Expenses 2017: $1,552,687Net Income 2017: $852,0212017Revenue 2018: $2,789,443Expenses 2018: $1,760,840Net Income 2018: $1,028,6032018Revenue 2019: $2,852,741Expenses 2019: $2,014,171Net Income 2019: $838,5702019Revenue 2020: $2,894,418Expenses 2020: $2,096,649Net Income 2020: $797,7692020Revenue 2021: $2,912,446Expenses 2021: $2,050,334Net Income 2021: $862,1122021Revenue 2022: $3,215,682Expenses 2022: $2,091,919Net Income 2022: $1,123,7632022

Highlighted filing

2010

Revenue-
Expenses$1,699,804
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Gross Receipts
$2,134,591
Mission and Program Overview

Mission

Title Holding Corporation For Real Property

Filing and Contact Details

Filer

EIN
20-0036175
Raw XML Appendix363 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/Buildings/BookValue09970370
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09970370
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Depreciation not on books $278408 Distributions $ -575000 Unrealized Loss on Books $ -178865
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XI, Line 8: Other Changes in Net Assets or Fund Balances
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IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1The corporate bylaws of the taxpayer provide that no officers of the taxpayer shall receive any compensation. All voting members of the governing body are independent as detailed in Part VI, Section A, lines 1a and 1b above. The governing body insures that this policy and corporate bylaw is enforced and none of its members nor any officer or employee of the taxpayer receives any compensation from the taxpayer.
IRS990ScheduleO/GeneralExplanation/Explanation2All employees of RReef Management, LLC, which includes the members of the taxpayer's governing body, are required to at least annually disclose and certify via an electronic reporting system that they have: received, read and understand all of the conflict of interest and other related policies and that understand and agree to conform with such policies.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 is reviewed annually prior to filing by an officer of the management company engaged by the taxpayer to manage the operations of the taxpayer. The return is then signed by a member of the taxpayer's governing body.
IRS990ScheduleO/GeneralExplanation/Explanation4Taxpayer is organized as a nonprofit corporation under the laws of the state of Delaware. Each stockholder of the taxpayer shall at all times be either (1) a qualified pension, profit-sharing or stock bonus plan that meets the requirements of Section 401(a) of the IRC; (2) a governmental plan (within the meaning of Section 414(d) of the Code); (3) the United States, any State or political subdivision thereof, or any agency or instrumentality of the foregoing; or (4) any organization described in Section 501(c)(3) of the Code. Taxpayer has only one class of stock and such class is entitled to vote or execute consents either in person or by agent or agents authorized by written proxy. Such class of stockholder is entitled to distributions of profits or a share of the net assets upon dissolution.
IRS990ScheduleO/GeneralExplanation/Explanation5All management duties and management decision making of the taxpayer is delegated to Rreef America, LLC and Rreef Management, LLC pursuant to the terms of certain management agreements.
IRS990ScheduleO/GeneralExplanation/Explanation6Client Note 1 - Form 990Part VII, Section AAs provided in the corporate bylaws of the taxpayer, all officers and directors of the taxpayer serve as such without compensation and, as a result, the taxpayer is precluded from paying any compensation to any of the following officers/directors.OFFICERS AND DIRECTORSDIRECTOR Brian E. McAuliffeOFFICERSPresident Brian E. McAuliffe VP Angela C. Blaising Robert Andrews Darrell J. Campos Adolfo Diaz Timothy Ellsworth Timothy K. Gonzalez Andrew R. Harper William T. Henderson Peter Lloyd David R. Maki Drew Stepanek James E. Toney Anne-Marie Vandenberg Keith WaltersVice President & Treasurer Marlena M. CaselliniVice President & Secretary Julie M.H. AckermanAssistant Secretary Kimberly M. BandAssistant Secretary Portia Guerin
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
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IRS990/YearFormation02003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0200036175
ReturnHeader/Filer/Name/BusinessNameLine10SDCO Costa Mesa Commerce Park Inc
ReturnHeader/Filer/NameControl0SDCO
ReturnHeader/Filer/Phone04157813300
ReturnHeader/Filer/USAddress/AddressLine10101 California St 26th Floor
ReturnHeader/Filer/USAddress/City0San Francisco
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094111
ReturnHeader/Officer/DateSigned02011-05-12
ReturnHeader/Officer/Name0Marlena Casellini
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Comyns Smith McCleary & Deaver LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103470 Mt Diablo Blvd A110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lafayette
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094549
ReturnHeader/Preparer/Name0Dan K Deaver
ReturnHeader/Preparer/Phone09252991040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-12T18:52:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.6$16.9$30.7$3.22$2.09$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$17.2$24.7$2.91$2.05$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$16.6$24.1$2.89$2.10$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$16.7$22.8$2.85$2.01$0.84
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$16.5$21.0$2.79$1.76$1.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$9.16$24.2$2.40$1.55$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$9.30$21.1$2.27$1.47$0.80
2015Detailed filing. Detailed filing data is available for this year.$26.7$9.54$17.2$2.12$1.47$0.66
2014Detailed filing. Detailed filing data is available for this year.$25.1$9.66$15.5$1.87$1.53$0.34
2013Detailed filing. Detailed filing data is available for this year.$23.3$9.82$13.5$1.76$1.59$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$9.83$12.9$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$9.84$12.5$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$9.86$11.7$1.70