Civic Intelligence

Sdco Costa Mesa Commerce Park Inc

990 • Fiscal year 2014 • EIN 20-0036175

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

101 California St 26th FloorSan Francisco, CA 94111

(415) 781-3300

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.38x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)25 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

5.16x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)25 • $25M-$50M nonprofits • Source year 2014

Net Margin

20th percentile

18%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)25 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2014 filings • $25M-$50M nonprofits • Source year 2014

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)25 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

6.5%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)25 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$25,136,157

Up $1,789,089 (+7.7%) from 2013

Net Assets

Up

$15,476,590

Up $1,950,073 (+14%) from 2013

Liabilities

Down

$9,659,567

Down $160,984 (-1.6%) from 2013

Revenue

Up

$1,871,609

Up $114,374 (+6.5%) from 2013

Expenses

Down

$1,533,560

Down $53,106 (-3.3%) from 2013

Net Income

Up

$338,049

Up $167,480 (+98%) from 2013

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 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

2014

Assets$25,136,157
Liabilities$9,659,567
Net Assets$15,476,590

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 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

2014

Revenue$1,871,609
Expenses$1,533,560
Net Income$338,049
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,871,609
Mission and Program Overview

Mission

Title Holding Corporation For Real Property

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,710,614$24,626,164▲ $1,915,550
Cap Stk Tr Prin Current Funds$9,955,000$9,955,000→ $0
Rtn Earn Endowment Incm Other Fnds$3,571,517$5,521,590▲ $1,950,073
Cash and Non-Interest-Bearing Accounts$117,631$134,341▲ $16,710
Prepaid Expenses and Deferred Charges$42,282$41,654▼ $628
Accounts Receivable$29,659$18,011▼ $11,648
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$23,347,068$25,136,157▲ $1,789,089
Other Assets Total$446,882$315,987▼ $130,895
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,542,676$9,331,144▼ $211,532
Other Liabilities$196,510$213,157▲ $16,647
Accounts Payable and Accrued Expenses$81,365$115,266▲ $33,901
Total Liabilities$9,820,551$9,659,567▼ $160,984
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,526,517$15,476,590▲ $1,950,073
Total Liabilities and Net Assets / Fund Balance$23,347,068$25,136,157▲ $1,789,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,970,370-$9,970,370
Land$9,128,869-$9,128,869
Other Land Buildings$3,509,092-$3,509,092
Leasehold Improvements$2,017,833-$2,017,833
Compensation and Service Providers

Board Members and Trustees

NameTitle
See Supplemental InformationSee Supplementa
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,871,609
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$338,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,533,560
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
Interest---$380,373
Depreciation Depletion---$293,916
All Other Expenses---$103,890
Other Expenses---$79,851
Insurance---$47,882
Total Functional Expenses$0$0$0$1,533,560
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$213,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

All 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.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Taxpayer 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.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 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.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All 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.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The 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.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
SDCO Costa Mesa Commerce Park Inc
EIN
20-0036175
Phone
4157813300
Address
101 California St 26th Floor, San Francisco, CA 94111

Signing Officer

Name
Aimee Samford
Title
CFO
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Samford
Formed
2003
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Comyns Smith McCleary & Deaver LLP
Address
3470 Mt Diablo Blvd A110, Lafayette, CA 94549
Preparer
Dan K Deaver
Phone
9252991040
Supplemental Narrative

Additional Explanations

Client Note 1

Client 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 Marc L. FelicianoOFFICERSPresident Marc L. FelicianoVP Darrell J. Campos John Casasante Scott J. Davis Adolfo Diaz Timothy Ellsworth Stephen George W. Todd Henderson James E. Toney Anne-Marie VandenbergVice President & Treasurer Aimee E. SamfordVice President& Assistant Treasurer Margaret A. Flanagan Secretary Portia Guerin

Other Changes In Net Assets Or Fund Balances - Other Increases

Depreciation = $293916

Other Changes In Net Assets Or Fund Balances - Other Decreases

Distribution = -$100000

Financial Statement Notes

Part X : FIN48 Footnote

Taxpayer is included in a consolidated audit report with related entities (See Schedule R) and no liability for uncertain tax positions under FASB ASC 740 has been included. What follows is the text of the footnote included in such financial statements with respect to income taxes:Income Taxes - The Account has been classified as a qualified trust under Section 401(a) of the Internal Revenue Code of 1986 (the Code), and Management believes it continues to comply with the requirements of Section 501(a) of the Code. Accordingly, the Account is exempt from income taxes and no income tax provision is provided. If an uncertain tax position were to be identified, the Account would account for such in accordance with Accounting Standards Codification (ASC) Topic 740, Income Taxes. No uncertain positions were identified in the current and prior year.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Taxpayer is included in a consolidated audit report with related entities (See Schedule R) and no liability for uncertain tax positions under FASB ASC 740 has been included. What follows is the text of the footnote included in such financial statements with respect to income taxes:Income Taxes - The Account has been classified as a qualified trust under Section 401(a) of the Internal Revenue Code of 1986 (the Code), and Management believes it continues to comply with the requirements of Section 501(a) of the Code. Accordingly, the Account is exempt from income taxes and no income tax provision is provided. If an uncertain tax position were to be identified, the Account would account for such in accordance with Accounting Standards Codification (ASC) Topic 740, Income Taxes. No uncertain positions were identified in the current and prior year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024626164
IRS990ScheduleD/TotalLiabilityAmt0213157
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client 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 Marc L. FelicianoOFFICERSPresident Marc L. FelicianoVP Darrell J. Campos John Casasante Scott J. Davis Adolfo Diaz Timothy Ellsworth Stephen George W. Todd Henderson James E. Toney Anne-Marie VandenbergVice President & Treasurer Aimee E. SamfordVice President& Assistant Treasurer Margaret A. Flanagan Secretary Portia Guerin
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All 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/SupplementalInformationDetail/ExplanationTxt2Taxpayer 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/SupplementalInformationDetail/ExplanationTxt3Form 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/SupplementalInformationDetail/ExplanationTxt4All 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/SupplementalInformationDetail/ExplanationTxt5The 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/SupplementalInformationDetail/ExplanationTxt6No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation = $293916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Distribution = -$100000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0451782228
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Real Estate
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0One Jefferson LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01900 S Norfolk St 150
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0San Mateo
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd094403
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0See Attached Schedule
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0101 California St 26th Floor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Francisco
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0941115853
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023347068
IRS990/TotalAssetsEOYAmt025136157
IRS990/TotalAssetsGrp/BOYAmt023347068
IRS990/TotalAssetsGrp/EOYAmt025136157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01533560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09820551
IRS990/TotalLiabilitiesEOYAmt09659567
IRS990/TotalLiabilitiesGrp/BOYAmt09820551
IRS990/TotalLiabilitiesGrp/EOYAmt09659567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013526517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015476590
IRS990/TotalProgramServiceRevenueAmt01871609
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01871609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01871609
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023347068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025136157
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aimee Samford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SDCO Costa Mesa Commerce Park Inc
ReturnHeader/Filer/BusinessNameControlTxt0SDCO
ReturnHeader/Filer/EIN0200036175
ReturnHeader/Filer/PhoneNum04157813300
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 California St 26th Floor
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Comyns Smith McCleary & Deaver LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03470 Mt Diablo Blvd A110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094549
ReturnHeader/PreparerPersonGrp/PhoneNum09252991040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan K Deaver
ReturnHeader/ReturnTs02015-05-11T10:29:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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