Civic Intelligence

Sdco Gateway Commerce I & II

990 • Fiscal year 2021 • EIN 20-1857456

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

222 South Riverside Plaza 34th FloChicago, IL 60606

(312) 537-7000

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.29x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

84th percentile

53%

Higher net margin than 84% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

5th percentile

-12%

Faster asset growth than 5% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$18,031,500

Down $2,430,807 (-12%) from 2020

Net Assets

Down

$17,323,045

Down $2,485,214 (-13%) from 2020

Liabilities

Up

$708,455

Up $54,407 (+8.3%) from 2020

Revenue

Up

$2,479,866

Up $274,321 (+12%) from 2020

Expenses

Up

$1,169,729

Up $80,063 (+7.3%) from 2020

Net Income

Up

$1,310,137

Up $194,258 (+17%) from 2020

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $11,736,145Liabilities 2010: $589,389Net Assets 2010: $11,146,7562010Assets 2011: $13,668,994Liabilities 2011: $399,814Net Assets 2011: $13,269,1802011Assets 2012: $14,747,452Liabilities 2012: $398,129Net Assets 2012: $14,349,3232012Assets 2013: $15,710,275Liabilities 2013: $731,393Net Assets 2013: $14,978,8822013Assets 2014: $15,664,415Liabilities 2014: $508,775Net Assets 2014: $15,155,6402014Assets 2015: $17,011,690Liabilities 2015: $587,083Net Assets 2015: $16,424,6072015Assets 2016: $16,853,180Liabilities 2016: $487,533Net Assets 2016: $16,365,6472016Assets 2017: $19,131,965Liabilities 2017: $869,923Net Assets 2017: $18,262,0422017Assets 2018: $19,037,721Liabilities 2018: $692,811Net Assets 2018: $18,344,9102018Assets 2019: $17,297,943Liabilities 2019: $638,397Net Assets 2019: $16,659,5462019Assets 2020: $20,462,307Liabilities 2020: $654,048Net Assets 2020: $19,808,2592020Assets 2021: $18,031,500Liabilities 2021: $708,455Net Assets 2021: $17,323,0452021Assets 2022: $17,790,480Liabilities 2022: $595,245Net Assets 2022: $17,195,2352022Assets 2023: $14,003,315Liabilities 2023: $546,985Net Assets 2023: $13,456,3302023Assets 2024: $12,916,677Liabilities 2024: $468,918Net Assets 2024: $12,447,7592024

Highlighted filing

2021

Assets$18,031,500
Liabilities$708,455
Net Assets$17,323,045

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $752,6712010Expenses 2011: $793,7352011Expenses 2012: $796,9312012Revenue 2013: $1,939,461Expenses 2013: $840,829Net Income 2013: $1,098,6322013Revenue 2014: $2,125,562Expenses 2014: $897,337Net Income 2014: $1,228,2252014Revenue 2015: $1,922,272Expenses 2015: $893,536Net Income 2015: $1,028,7362015Revenue 2016: $2,076,783Expenses 2016: $973,514Net Income 2016: $1,103,2692016Revenue 2017: $2,137,789Expenses 2017: $1,006,809Net Income 2017: $1,130,9802017Revenue 2018: $2,270,131Expenses 2018: $1,108,333Net Income 2018: $1,161,7982018Revenue 2019: $2,304,432Expenses 2019: $1,139,616Net Income 2019: $1,164,8162019Revenue 2020: $2,205,545Expenses 2020: $1,089,666Net Income 2020: $1,115,8792020Revenue 2021: $2,479,866Expenses 2021: $1,169,729Net Income 2021: $1,310,1372021Revenue 2022: $2,278,200Expenses 2022: $1,065,946Net Income 2022: $1,212,2542022Revenue 2023: $1,976,951Expenses 2023: $1,130,363Net Income 2023: $846,5882023Revenue 2024: $1,486,167Expenses 2024: $1,080,289Net Income 2024: $405,8782024

Highlighted filing

2021

Revenue$2,479,866
Expenses$1,169,729
Net Income$1,310,137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$2,479,866
Mission and Program Overview

Mission

Title Holding Corporation For Real Property

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,222,607$15,775,001▼ $3,447,606
Cap Stk Tr Prin Current Funds$15,606,245$15,606,245→ $0
Cash and Non-Interest-Bearing Accounts$1,110,539$2,156,525▲ $1,045,986
Rtn Earn Endowment Incm Other Fnds$4,202,014$1,716,800▼ $2,485,214
Accounts Receivable-$25,791-
Prepaid Expenses and Deferred Charges$5,102$2,411▼ $2,691
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$20,462,307$18,031,500▼ $2,430,807
Other Assets Total$124,059$71,772▼ $52,287
Liabilities
Accounts Payable and Accrued Expenses$368,329$395,448▲ $27,119
Other Liabilities$285,719$313,007▲ $27,288
Total Liabilities$654,048$708,455▲ $54,407
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,808,259$17,323,045▼ $2,485,214
Total Liabilities and Net Assets / Fund Balance$20,462,307$18,031,500▼ $2,430,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,513,985-$6,513,985
Leasehold Improvements$4,808,938-$4,808,938
Other Land Buildings$2,866,929-$2,866,929
Land$1,585,149-$1,585,149
Compensation and Service Providers

Board Members and Trustees

NameTitle
See Supplemental InformationSupplemental

Highest Paid Contractors

ContractorServicesLocationCompensation
Rreef America LLCManagement101 California St 2400, San Francisco, CA 94111$138,697
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,479,866
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,310,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,169,729
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---$277,905
Other Expenses---$64,262
Insurance---$44,203
All Other Expenses---$16,403
Total Functional Expenses$0$0$0$1,169,729
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 Deposits$163,496
Rents rec'd in advance$149,511
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 Gateway Commerce I & II
EIN
20-1857456
Phone
3125377000
Address
222 South Riverside Plaza 34th Flo, Chicago, IL 60606

Signing Officer

Name
William Swiderski
Title
Vice President
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Swiderski
Formed
2004
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
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.AUTHORIZED SIGNATORIES:Kim BoudreauAndrew BrownDarrell J. Campos Timothy E. EllsworthStephen GeorgePortia Guerin W. Todd HendersonVikram MehraKristin StrangeWilliam SwiderskiJames E. Toney

Other Changes In Net Assets Or Fund Balances - Other Increases

Depreciation = $277905

Other Changes In Net Assets Or Fund Balances - Other Decreases

Distribution of earnings = -$300000

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.

Raw XML Appendix356 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/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rents rec'd 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/TotalBookValueLandBuildingsAmt015775001
IRS990ScheduleD/TotalLiabilityAmt0313007
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.AUTHORIZED SIGNATORIES:Kim BoudreauAndrew BrownDarrell J. Campos Timothy E. EllsworthStephen 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 = $277905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Distribution of earnings = -$300000
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 Schedule Attached
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/TotalAssetsBOYAmt020462307
IRS990/TotalAssetsEOYAmt018031500
IRS990/TotalAssetsGrp/BOYAmt020462307
IRS990/TotalAssetsGrp/EOYAmt018031500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01169729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0654048
IRS990/TotalLiabilitiesEOYAmt0708455
IRS990/TotalLiabilitiesGrp/BOYAmt0654048
IRS990/TotalLiabilitiesGrp/EOYAmt0708455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019808259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017323045
IRS990/TotalProgramServiceRevenueAmt02479866
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02479866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02479866
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020462307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018031500
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
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/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SDCO Gateway Commerce I & II
ReturnHeader/Filer/BusinessNameControlTxt0SDCO
ReturnHeader/Filer/EIN0201857456
ReturnHeader/Filer/PhoneNum03125377000
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 South Riverside Plaza 34th Flo
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/ReturnTs02022-05-05T11:50:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Swiderski
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$0.47$12.4$1.49$1.08$0.41
2023Detailed filing. Detailed filing data is available for this year.$14.0$0.55$13.5$1.98$1.13$0.85
2022Detailed filing. Detailed filing data is available for this year.$17.8$0.60$17.2$2.28$1.07$1.21
2021Detailed filing. Detailed filing data is available for this year.$18.0$0.71$17.3$2.48$1.17$1.31
2020Detailed filing. Detailed filing data is available for this year.$20.5$0.65$19.8$2.21$1.09$1.12
2019Detailed filing. Detailed filing data is available for this year.$17.3$0.64$16.7$2.30$1.14$1.16
2018Detailed filing. Detailed filing data is available for this year.$19.0$0.69$18.3$2.27$1.11$1.16
2017Detailed filing. Detailed filing data is available for this year.$19.1$0.87$18.3$2.14$1.01$1.13
2016Detailed filing. Detailed filing data is available for this year.$16.9$0.49$16.4$2.08$0.97$1.10
2015Detailed filing. Detailed filing data is available for this year.$17.0$0.59$16.4$1.92$0.89$1.03
2014Detailed filing. Detailed filing data is available for this year.$15.7$0.51$15.2$2.13$0.90$1.23
2013Detailed filing. Detailed filing data is available for this year.$15.7$0.73$15.0$1.94$0.84$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.40$14.3$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.40$13.3$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.59$11.1$0.75