Civic Intelligence

Tcit Dallas Industrial Inc

EIN 94-3231615 • 501(c)25 • San Francisco, CA

Profile

Title Holding Corporation For Real Property

4 Embarcadero Center Suite 3300San Francisco, CA 94111

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

501(c)25 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

-85%

Faster asset growth than 87% of similar nonprofits.

501(c)25 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-100%

Faster revenue growth than 42% of similar nonprofits.

501(c)25 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$14,406

Down $83,418 (-85%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$14,406

Down $66,564 (-82%) from 2015

Revenue

Down

$0

Down $12,682,433 (-100%) from 2015

Expenses

Down

$42,564

Down $766,972 (-95%) from 2015

Net Income

Down

-$42,564

Down $11,915,461 (-100%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $23,550,201Liabilities 2010: $11,073,978Net Assets 2010: $12,476,2232010Assets 2011: $26,008,636Liabilities 2011: $11,040,278Net Assets 2011: $14,968,3582011Assets 2012: $22,337,836Liabilities 2012: $840,571Net Assets 2012: $21,497,2652012Assets 2013: $24,161,002Liabilities 2013: $750,549Net Assets 2013: $23,410,4532013Assets 2014: $25,293,148Liabilities 2014: $859,798Net Assets 2014: $24,433,3502014Assets 2015: $97,824Liabilities 2015: $16,854Net Assets 2015: $80,9702015Assets 2016: $14,406Net Assets 2016: $14,4062016

Highlighted filing

2016

Assets$14,406
Liabilities-
Net Assets$14,406

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,117,8342010Expenses 2011: $2,056,5502011Expenses 2012: $1,648,6022012Revenue 2013: $1,817,841Expenses 2013: $1,284,604Net Income 2013: $533,2372013Revenue 2014: $1,601,354Expenses 2014: $1,330,010Net Income 2014: $271,3442014Revenue 2015: $12,682,433Expenses 2015: $809,536Net Income 2015: $11,872,8972015Revenue 2016: $0Expenses 2016: $42,564Net Income 2016: -$42,5642016

Highlighted filing

2016

Revenue$0
Expenses$42,564
Net Income-$42,564

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

Title Holding Corporation For Real Property

Program Services

DescriptionGrantsExpenses
Title Holding Corporation for Real Property--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
See Supplemental InformationSee Supplementa-$0--
Filing and Contact Details

Filer

Filer Name
TCIT Dallas Industrial Inc
EIN
94-3231615
Phone
4156583300
Address
4 Embarcadero Center Suite 3300, San Francisco, CA 94111

Signing Officer

Name
Breanna Staggs
Title
Treasurer
Signed
2017-05-10
Discuss with paid preparer
Yes

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.DIRECTOR Jean-Marie MurphyOFFICERSPresident Jean-Marie MurphyVP Sol Raso Darik Afshani Matthew Jerry Brian Bill Daniel S. Weaver David Nix Drew Stepanek Bianca Tabourn Jennifer Hoover Mark D. Carlson Sebastian Grisoni Elizabeth Kirley Meghan Concannon Albert J. Jehle Vice President & Secretary Douglas Sturiale Vice President & AssistantSecretary Gary Hunter Treasurer Breanna Staggs

Client Note 2

Client Note 2 - Note ASchedule N, Part IIThe taxpayer sold its only asset on July 16, 2015 and distributed the proceeds in anticipation of liquidation in the 2017 tax year.

Other Expenses.1

Other Expense $35113

Other Expenses.2

Building R&M $3453

Other Expenses.3

Utilities $3221

Other Expenses.4

Other G and A $777

Other Assets.1005

Accounts Receivable - Beginning $72297 Accounts Receivable - Ending $4105

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $7803 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

- Beginning $0 - Ending $0

Raw XML Appendix104 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025527
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt014406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080970
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt072297
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04105
IRS990EZ/OtherChangesInNetAssetsAmt0-24000
IRS990EZ/OtherExpensesTotalAmt042564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Title Holding Corporation For Real Property
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Title Holding Corporation for Real Property
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016854
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042564
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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.DIRECTOR Jean-Marie MurphyOFFICERSPresident Jean-Marie MurphyVP Sol Raso Darik Afshani Matthew Jerry Brian Bill Daniel S. Weaver David Nix Drew Stepanek Bianca Tabourn Jennifer Hoover Mark D. Carlson Sebastian Grisoni Elizabeth Kirley Meghan Concannon Albert J. Jehle Vice President & Secretary Douglas Sturiale Vice President & AssistantSecretary Gary Hunter Treasurer Breanna Staggs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Client Note 2 - Note ASchedule N, Part IIThe taxpayer sold its only asset on July 16, 2015 and distributed the proceeds in anticipation of liquidation in the 2017 tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Expense $35113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Building R&M $3453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $3221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other G and A $777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $72297 Accounts Receivable - Ending $4105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $7803 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Client Note 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Breanna Staggs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TCIT Dallas Industrial Inc
ReturnHeader/Filer/BusinessNameControlTxt0TCIT
ReturnHeader/Filer/EIN0943231615
ReturnHeader/Filer/PhoneNum04156583300
ReturnHeader/Filer/USAddress/AddressLine1Txt04 Embarcadero Center Suite 3300
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094111
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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/ReturnTs02017-05-10T12:40:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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