Civic Intelligence

Sdco Costa Mesa Commerce Park Inc

990 • Fiscal year 2020 • EIN 20-0036175

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

222 South Riverside Plaza 34th FlrChicago, IL 60606

(312) 537-7000

Siviq Scores

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

Liabilities / Assets

69th percentile

0.41x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

5.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2020 filings • $25M-$50M nonprofits • Source year 2020

Asset Growth

41st percentile

3.0%

Faster asset growth than 41% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$40,678,973

Up $1,202,962 (+3.0%) from 2019

Net Assets

Up

$24,086,115

Up $1,260,407 (+5.5%) from 2019

Liabilities

Down

$16,592,858

Down $57,445 (-0.3%) from 2019

Revenue

Up

$2,894,418

Up $41,677 (+1.5%) from 2019

Expenses

Up

$2,096,649

Up $82,478 (+4.1%) from 2019

Net Income

Down

$797,769

Down $40,801 (-4.9%) from 2019

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

2020

Assets$40,678,973
Liabilities$16,592,858
Net Assets$24,086,115

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

2020

Revenue$2,894,418
Expenses$2,096,649
Net Income$797,769
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.0
Gross Receipts
$2,894,418
Mission and Program Overview

Mission

Title Holding Corporation For Real Property

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,737,841$40,200,000▲ $1,462,159
Rtn Earn Endowment Incm Other Fnds$12,870,708$14,131,115▲ $1,260,407
Cap Stk Tr Prin Current Funds$9,955,000$9,955,000→ $0
Cash and Non-Interest-Bearing Accounts$517,756$330,662▼ $187,094
Accounts Receivable$33,587$23,010▼ $10,577
Prepaid Expenses and Deferred Charges$11,423$11,524▲ $101
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$39,476,011$40,678,973▲ $1,202,962
Other Assets Total$175,404$113,777▼ $61,627
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,000,000$16,000,000→ $0
Other Liabilities$482,938$356,219▼ $126,719
Accounts Payable and Accrued Expenses$167,365$236,639▲ $69,274
Total Liabilities$16,650,303$16,592,858▼ $57,445
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,825,708$24,086,115▲ $1,260,407
Total Liabilities and Net Assets / Fund Balance$39,476,011$40,678,973▲ $1,202,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,460,967-$17,460,967
Buildings$9,970,370-$9,970,370
Land$9,128,869-$9,128,869
Leasehold Improvements$3,639,794-$3,639,794
Compensation and Service Providers

Board Members and Trustees

NameTitle
See Supplemental InformationSupplemental

Highest Paid Contractors

ContractorServicesLocationCompensation
RREEF America LLCManagement101 California St Ste 2400, San Francisco, CA 94111$143,180
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,894,418
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$797,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,096,649
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---$641,600
Depreciation Depletion---$333,077
Other Expenses---$137,285
All Other Expenses---$133,421
Insurance---$44,645
Total Functional Expenses$0$0$0$2,096,649
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
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$330,323
Rents received in advance$25,896
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 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
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
3125377000
Address
222 South Riverside Plaza 34th Flr, Chicago, IL 60606

Signing Officer

Name
William Swiderski
Title
Vice President
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Swiderski
Formed
2003
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Comyns Smith McCleary & Deaver LLP
Address
1777 Botelho Drive Suite 350, Walnut Creek, CA 94596
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, the director and all authorized signatories the taxpayer serve as such without compensation and, as a result, the taxpayer is precluded from paying any compensation to the director or any of the following authorized signatories.DIRECTOR Marc L. FelicianoAUTHORIZED SIGNATORIES:Andrew BrownKara BurkartDarrell J. CamposJohn CasasanteJ. Scott Davis Timothy E. EllsworthMarc FelicianoStephen GeorgePortia Guerin W. Todd HendersonVikram MehraKristin StrangeWilliam SwiderskiJames E. Toney

Other Changes In Net Assets Or Fund Balances - Other Increases

Depreciation = $333077

Other Changes In Net Assets Or Fund Balances - Other Decreases

Distribution = -$950000

Financial Statement Notes

Part X : FIN48 Footnote

The Trust has been classified as a qualified trust under Section 401(a) of the Internal Revenue Code (the Code) and is exempt from taxation under Section 501(a) of the Code. The Trust includes interests in single member limited liability companies that generally, for tax purposes, are treated as divisions of their sole member. Additionally, the Trust includes title-holding companies that are classified as tax exempt under Code Sections 501(c)(2) and 501(c)(25) and related state income tax law. The Trust is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purpose for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business and, in the opinion of management, is not material to the combined financial statements taken as a whole. The Trust adopted the provisions of Accounting Standards Codification (ASC) Topic 740, Income Taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and provides guidance on derecognition, classification, interest and penalties, disclosure, and transition. Management believes that no such uncertain tax positions exist requiring accrual or disclosure as of December 31, 2020 or 2019.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rents received in advance
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Trust has been classified as a qualified trust under Section 401(a) of the Internal Revenue Code (the Code) and is exempt from taxation under Section 501(a) of the Code. The Trust includes interests in single member limited liability companies that generally, for tax purposes, are treated as divisions of their sole member. Additionally, the Trust includes title-holding companies that are classified as tax exempt under Code Sections 501(c)(2) and 501(c)(25) and related state income tax law. The Trust is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purpose for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business and, in the opinion of management, is not material to the combined financial statements taken as a whole. The Trust adopted the provisions of Accounting Standards Codification (ASC) Topic 740, Income Taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and provides guidance on derecognition, classification, interest and penalties, disclosure, and transition. Management believes that no such uncertain tax positions exist requiring accrual or disclosure as of December 31, 2020 or 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040200000
IRS990ScheduleD/TotalLiabilityAmt0356219
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Form 990Part VII, Section AAs provided in the corporate bylaws of the taxpayer, the director and all authorized signatories the taxpayer serve as such without compensation and, as a result, the taxpayer is precluded from paying any compensation to the director or any of the following authorized signatories.DIRECTOR Marc L. FelicianoAUTHORIZED SIGNATORIES:Andrew BrownKara BurkartDarrell J. CamposJohn CasasanteJ. Scott Davis Timothy E. EllsworthMarc FelicianoStephen GeorgePortia Guerin W. Todd HendersonVikram MehraKristin StrangeWilliam SwiderskiJames E. Toney
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 = $333077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Distribution = -$950000
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/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0See Attached Schedule
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0222 South Riverside Plaza 34th Flr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Chicago
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060606
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039476011
IRS990/TotalAssetsEOYAmt040678973
IRS990/TotalAssetsGrp/BOYAmt039476011
IRS990/TotalAssetsGrp/EOYAmt040678973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02096649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016650303
IRS990/TotalLiabilitiesEOYAmt016592858
IRS990/TotalLiabilitiesGrp/BOYAmt016650303
IRS990/TotalLiabilitiesGrp/EOYAmt016592858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022825708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024086115
IRS990/TotalProgramServiceRevenueAmt02894418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02894418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02894418
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039476011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040678973
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Swiderski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SDCO Costa Mesa Commerce Park Inc
ReturnHeader/Filer/BusinessNameControlTxt0SDCO
ReturnHeader/Filer/EIN0200036175
ReturnHeader/Filer/PhoneNum03125377000
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 South Riverside Plaza 34th Flr
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680307221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Comyns Smith McCleary & Deaver LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01777 Botelho Drive Suite 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09252991040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan K Deaver
ReturnHeader/ReturnTs02021-04-30T09:43:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Swiderski
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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