Civic Intelligence

Stater Bros Charities

990 • Fiscal year 2012 • EIN 26-1236033

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

301 S Tippecanoe Ave92408
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.26x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,022,578

No earlier filing loaded for comparison.

Net Assets

$1,503,687

No earlier filing loaded for comparison.

Liabilities

$518,891

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,099,399

No earlier filing loaded for comparison.

Net Income

-

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,022,578Liabilities 2012: $518,891Net Assets 2012: $1,503,6872012Assets 2014: $2,315,087Liabilities 2014: $1,411Net Assets 2014: $2,313,6762014Assets 2015: $2,478,718Liabilities 2015: $6,558Net Assets 2015: $2,472,1602015Assets 2016: $2,811,034Liabilities 2016: $19,406Net Assets 2016: $2,791,6282016Assets 2017: $2,463,463Liabilities 2017: $43,363Net Assets 2017: $2,420,1002017Assets 2018: $1,644,631Liabilities 2018: $25,678Net Assets 2018: $1,618,9532018Assets 2019: $991,623Liabilities 2019: $50,054Net Assets 2019: $941,5692019Assets 2020: $1,887,003Liabilities 2020: $52Net Assets 2020: $1,886,9512020Assets 2021: $4,078,783Liabilities 2021: $414,543Net Assets 2021: $3,664,2402021Assets 2022: $6,760,693Liabilities 2022: $424,748Net Assets 2022: $6,335,9452022Assets 2023: $5,373,755Liabilities 2023: $46,579Net Assets 2023: $5,327,1762023Assets 2024: $6,202,206Liabilities 2024: $318,775Net Assets 2024: $5,883,4312024

Highlighted filing

2012

Assets$2,022,578
Liabilities$518,891
Net Assets$1,503,687

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,099,3992012Revenue 2014: $3,435,116Expenses 2014: $2,957,220Net Income 2014: $477,8962014Revenue 2015: $3,265,134Expenses 2015: $3,106,650Net Income 2015: $158,4842015Revenue 2016: $3,326,660Expenses 2016: $3,007,192Net Income 2016: $319,4682016Revenue 2017: $3,269,051Expenses 2017: $3,640,579Net Income 2017: -$371,5282017Revenue 2018: $3,092,756Expenses 2018: $3,893,903Net Income 2018: -$801,1472018Revenue 2019: $3,441,416Expenses 2019: $4,118,800Net Income 2019: -$677,3842019Revenue 2020: $3,577,272Expenses 2020: $2,631,890Net Income 2020: $945,3822020Revenue 2021: $4,166,835Expenses 2021: $2,389,546Net Income 2021: $1,777,2892021Revenue 2022: $5,863,751Expenses 2022: $3,192,046Net Income 2022: $2,671,7052022Revenue 2023: $4,259,141Expenses 2023: $5,267,910Net Income 2023: -$1,008,7692023Revenue 2024: $6,147,516Expenses 2024: $6,252,761Net Income 2024: -$105,2452024

Highlighted filing

2012

Revenue-
Expenses$3,099,399
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$3,291,157
Mission and Program Overview

Mission

To provide philanthropic support to approved non-profit organizations in communities served by Stater Bros. Markets.

Filing and Contact Details

Filer

EIN
26-1236033
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0Schedule L, Part IV, Business Transaction Involving Interested Persons:Column(B) - Common officers and board members between Stater Bros. Charities and Markets.Column(D) - Stater Bros. Markets pays the salaries for the Charities' employees. Charities then reimburses Markets for the entire compensation expense, including benefits and payroll taxes.
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IRS990ScheduleO/GeneralExplanation/Explanation1Governing documents, policies, financial statements and tax returns are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Compliance is enforced through verbal questions and an annual signature attesting to compliance with the conflict of interest policy.
IRS990ScheduleO/GeneralExplanation/Explanation3The Board reviews and approves a draft of the tax return prior to filing.
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IRS990/TotalExpensesCurrentYear03099399
IRS990/TotalExpensesPriorYear02818471

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