Civic Intelligence

Sdco 405 Business Park Bothell

990 • Fiscal year 2013 • EIN 20-3895444

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

101 California St 26th Floor94111

(415) 781-3300

Siviq Scores

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

Liabilities / Assets

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)25 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

7.17x

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

10th percentile

1.9%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)25 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)25 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$22,140,193

Up $474,807 (+2.2%) from 2012

Net Assets

Up

$8,459,366

Up $592,952 (+7.5%) from 2012

Liabilities

Down

$13,680,827

Down $118,145 (-0.9%) from 2012

Revenue

$1,907,033

No earlier filing loaded for comparison.

Expenses

Up

$1,870,662

Up $53,139 (+2.9%) from 2012

Net Income

$36,371

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: $21,447,354Liabilities 2010: $13,735,140Net Assets 2010: $7,712,2142010Assets 2011: $20,366,277Liabilities 2011: $13,732,449Net Assets 2011: $6,633,8282011Assets 2012: $21,665,386Liabilities 2012: $13,798,972Net Assets 2012: $7,866,4142012Assets 2013: $22,140,193Liabilities 2013: $13,680,827Net Assets 2013: $8,459,3662013Assets 2014: $24,043,422Liabilities 2014: $13,842,671Net Assets 2014: $10,200,7512014Assets 2015: $27,362,319Liabilities 2015: $13,598,190Net Assets 2015: $13,764,1292015Assets 2016: $28,009,365Liabilities 2016: $13,453,970Net Assets 2016: $14,555,3952016Assets 2017: $28,213,496Liabilities 2017: $13,626,794Net Assets 2017: $14,586,7022017Assets 2018: $35,418,697Liabilities 2018: $13,460,131Net Assets 2018: $21,958,5662018Assets 2019: $37,078,507Liabilities 2019: $13,546,932Net Assets 2019: $23,531,5752019Assets 2020: $38,343,285Liabilities 2020: $15,445,969Net Assets 2020: $22,897,3162020Assets 2021: $50,808,184Liabilities 2021: $15,658,495Net Assets 2021: $35,149,6892021Assets 2022: $44,964,124Liabilities 2022: $15,544,206Net Assets 2022: $29,419,9182022Assets 2023: $50,980,068Liabilities 2023: $15,688,821Net Assets 2023: $35,291,2472023Assets 2024: $53,243,748Liabilities 2024: $16,327,517Net Assets 2024: $36,916,2312024

Highlighted filing

2013

Assets$22,140,193
Liabilities$13,680,827
Net Assets$8,459,366

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,798,5812010Expenses 2011: $1,828,9882011Expenses 2012: $1,817,5232012Revenue 2013: $1,907,033Expenses 2013: $1,870,662Net Income 2013: $36,3712013Revenue 2014: $2,048,607Expenses 2014: $1,947,127Net Income 2014: $101,4802014Revenue 2015: $2,065,057Expenses 2015: $1,920,606Net Income 2015: $144,4512015Revenue 2016: $2,375,314Expenses 2016: $1,740,657Net Income 2016: $634,6572016Revenue 2017: $2,525,664Expenses 2017: $1,791,210Net Income 2017: $734,4542017Revenue 2018: $2,626,367Expenses 2018: $1,826,865Net Income 2018: $799,5022018Revenue 2019: $2,683,550Expenses 2019: $1,937,434Net Income 2019: $746,1162019Revenue 2020: $2,573,023Expenses 2020: $2,012,474Net Income 2020: $560,5492020Revenue 2021: $2,723,518Expenses 2021: $1,893,468Net Income 2021: $830,0502021Revenue 2022: $3,220,486Expenses 2022: $1,988,105Net Income 2022: $1,232,3812022Revenue 2023: $3,484,753Expenses 2023: $2,010,242Net Income 2023: $1,474,5112023Revenue 2024: $3,246,719Expenses 2024: $2,124,133Net Income 2024: $1,122,5862024

Highlighted filing

2013

Revenue$1,907,033
Expenses$1,870,662
Net Income$36,371
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,907,033
Mission and Program Overview

Mission

Title Holding Corporation For Real Property

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,250,000$21,725,000▲ $475,000
Cap Stk Tr Prin Current Funds$15,366,930$15,366,930→ $0
Cash and Non-Interest-Bearing Accounts$265,940$239,525▼ $26,415
Accounts Receivable$44,551$35,923▼ $8,628
Prepaid Expenses and Deferred Charges$26,789$23,214▼ $3,575
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-$0-
Rtn Earn Endowment Incm Other Fnds$-7,500,516$-6,907,564▲ $592,952
Total Assets$21,665,386$22,140,193▲ $474,807
Other Assets Total$78,106$116,531▲ $38,425
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,500,000$13,403,231▼ $96,769
Other Liabilities$202,570$181,294▼ $21,276
Accounts Payable and Accrued Expenses$96,402$96,302▼ $100
Total Liabilities$13,798,972$13,680,827▼ $118,145
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,866,414$8,459,366▲ $592,952
Total Liabilities and Net Assets / Fund Balance$21,665,386$22,140,193▲ $474,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,426,552-$13,426,552
Land$8,008,070-$8,008,070
Leasehold Improvements$2,656,515-$2,656,515
Other Land Buildings$-2,366,137-$-2,366,137
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
$1,907,033
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$36,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,870,662
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---$797,730
Depreciation Depletion---$403,689
All Other Expenses---$53,186
Other Expenses---$40,226
Total Functional Expenses$0$0$0$1,870,662
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$177,030
Prepaid Rents$4,264
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

EIN
20-3895444
Phone
4157813300

Signing Officer

Name
Marlena Casellini
Title
CFO
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlena Casellini
Formed
2005
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

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 Michael Benoit Darrell J. Campos Adolfo Diaz Timothy E. Ellsworth Stephen George Todd W. Henderson Steve Scott James E. Toney Anne-Marie VandenbergVice President & Treasurer Marlena M. CaselliniVice President& AssistantTreasurer Aimee E. SamfordAssistant Secretary Portia GuerinSecretary Kimberly M. Band

Other Changes In Net Assets Or Fund Balances - Other Increases

Depreciation = $403689

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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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 deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Rents
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/TotalBookValueLandBuildingsAmt021725000
IRS990ScheduleD/TotalLiabilityAmt0181294
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 Michael Benoit Darrell J. Campos Adolfo Diaz Timothy E. Ellsworth Stephen George Todd W. Henderson Steve Scott James E. Toney Anne-Marie VandenbergVice President & Treasurer Marlena M. CaselliniVice President& AssistantTreasurer Aimee E. SamfordAssistant Secretary Portia GuerinSecretary Kimberly M. Band
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 = $403689
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0451782228
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Real Estate
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10One Jefferson LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine101900 S Norfolk St 150
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0San Mateo
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode094403
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10See Attached Schedule
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10101 California St 26th Floor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0San Francisco
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0941115853
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/TotalAssetsBOYAmt021665386
IRS990/TotalAssetsEOYAmt022140193
IRS990/TotalAssetsGrp/BOYAmt021665386
IRS990/TotalAssetsGrp/EOYAmt022140193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01870662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013798972
IRS990/TotalLiabilitiesEOYAmt013680827
IRS990/TotalLiabilitiesGrp/BOYAmt013798972
IRS990/TotalLiabilitiesGrp/EOYAmt013680827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07866414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08459366
IRS990/TotalProgramServiceRevenueAmt01907033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01907033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01907033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021665386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022140193
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marlena Casellini
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SDCO 405 Business Park Bothell
ReturnHeader/Filer/BusinessNameControlTxt0SDCO
ReturnHeader/Filer/EIN0203895444
ReturnHeader/Filer/PhoneNum04157813300
ReturnHeader/Filer/USAddress/AddressLine10101 California St 26th Floor
ReturnHeader/Filer/USAddress/City0San Francisco
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Comyns Smith McCleary & Deaver LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103470 Mt Diablo Blvd A110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094549
ReturnHeader/PreparerPersonGrp/PhoneNum09252991040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan K Deaver
ReturnHeader/ReturnTs02014-05-13T07:56:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$53.2$16.3$36.9$3.25$2.12$1.12
2023Detailed filing. Detailed filing data is available for this year.$51.0$15.7$35.3$3.48$2.01$1.47
2022Detailed filing. Detailed filing data is available for this year.$45.0$15.5$29.4$3.22$1.99$1.23
2021Detailed filing. Detailed filing data is available for this year.$50.8$15.7$35.1$2.72$1.89$0.83
2020Detailed filing. Detailed filing data is available for this year.$38.3$15.4$22.9$2.57$2.01$0.56
2019Detailed filing. Detailed filing data is available for this year.$37.1$13.5$23.5$2.68$1.94$0.75
2018Detailed filing. Detailed filing data is available for this year.$35.4$13.5$22.0$2.63$1.83$0.80
2017Detailed filing. Detailed filing data is available for this year.$28.2$13.6$14.6$2.53$1.79$0.73
2016Detailed filing. Detailed filing data is available for this year.$28.0$13.5$14.6$2.38$1.74$0.63
2015Detailed filing. Detailed filing data is available for this year.$27.4$13.6$13.8$2.07$1.92$0.14
2014Detailed filing. Detailed filing data is available for this year.$24.0$13.8$10.2$2.05$1.95$0.10
2013Detailed filing. Detailed filing data is available for this year.$22.1$13.7$8.46$1.91$1.87$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$13.8$7.87$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$13.7$6.63$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$13.7$7.71$1.80