Civic Intelligence

Community Re-Engineering Inc.

990 • Fiscal year 2016 • EIN 95-4657903

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization ProfileN/A
15510 Carmenita RoadSanta Fe Springs, CA 90670-5610

(562) 345-9000

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-114%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

20th percentile

-7.2%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$971,451

Down $75,330 (-7.2%) from 2015

Net Assets

Down

$971,451

Down $75,330 (-7.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin3rd percentile

Revenue

Down

$65,791

Down $373,411 (-85%) from 2015

Expenses

Down

$141,121

Down $161,360 (-53%) from 2015

Net Income

Down

-$75,330

Down $212,051 (-155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $355,007Liabilities 2011: $0Net Assets 2011: $355,0072011Assets 2012: $539,681Liabilities 2012: $0Net Assets 2012: $539,6812012Assets 2013: $639,732Liabilities 2013: $0Net Assets 2013: $639,7322013Assets 2014: $912,060Liabilities 2014: $2,000Net Assets 2014: $910,0602014Assets 2015: $1,046,781Liabilities 2015: $0Net Assets 2015: $1,046,7812015Assets 2016: $971,451Liabilities 2016: $0Net Assets 2016: $971,4512016Assets 2017: $897,349Liabilities 2017: $0Net Assets 2017: $897,3492017Assets 2018: $823,651Liabilities 2018: $0Net Assets 2018: $823,6512018Assets 2019: $936,479Liabilities 2019: $0Net Assets 2019: $936,4792019Assets 2020: $975,462Liabilities 2020: $0Net Assets 2020: $975,4622020Assets 2021: $1,155,417Liabilities 2021: $0Net Assets 2021: $1,155,4172021Assets 2022: $1,106,931Liabilities 2022: $0Net Assets 2022: $1,106,9312022Assets 2023: $1,388,086Liabilities 2023: $0Net Assets 2023: $1,388,0862023Assets 2024: $1,449,991Liabilities 2024: $0Net Assets 2024: $1,449,9912024

Highlighted filing

2016

Assets$971,451
Liabilities$0
Net Assets$971,451
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $339,349Expenses 2011: $376,843Net Income 2011: -$37,4942011Revenue 2012: $475,271Expenses 2012: $290,597Net Income 2012: $184,6742012Revenue 2013: $466,844Expenses 2013: $366,793Net Income 2013: $100,0512013Revenue 2014: $634,857Expenses 2014: $364,529Net Income 2014: $270,3282014Revenue 2015: $439,202Expenses 2015: $302,481Net Income 2015: $136,7212015Revenue 2016: $65,791Expenses 2016: $141,121Net Income 2016: -$75,3302016Revenue 2017: $10,285Expenses 2017: $84,387Net Income 2017: -$74,1022017Revenue 2018: $20,033Expenses 2018: $75,684Net Income 2018: -$55,6512018Revenue 2019: $130,642Expenses 2019: $41,418Net Income 2019: $89,2242019Revenue 2020: $163,335Expenses 2020: $133,307Net Income 2020: $30,0282020Revenue 2021: $274,044Expenses 2021: $70,584Net Income 2021: $203,4602021Revenue 2022: $152,351Expenses 2022: $147,042Net Income 2022: $5,3092022Revenue 2023: $422,049Expenses 2023: $247,894Net Income 2023: $174,1552023Revenue 2024: $159,954Expenses 2024: $242,566Net Income 2024: -$82,6122024

Highlighted filing

2016

Revenue$65,791
Expenses$141,121
Net Income-$75,330
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.1
Gross Receipts
$65,791
Mission and Program Overview

Mission

To improve area school educational and community youth programs and community involvement. At the discretion of the board of directors, the organization makes a selection based on solicitations received and referrals made by the local school districts and community organizations. The schools have their selection committees and have complete discretion in creating selection criteria, in choosing recipients, and in controlling the scholarship program. The organization is not involved with this process.

To improve area school educational and community youth programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,046,781$971,451▼ $75,330
Rtn Earn Endowment Incm Other Fnds$1,046,781$971,451▼ $75,330
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,046,781$971,451▼ $75,330
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,046,781$971,451▼ $75,330
Total Liabilities and Net Assets / Fund Balance$1,046,781$971,451▼ $75,330
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mi R SongPresident and CEO
Marie H SongDirector
Brad MaeharaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$61,625
Program Service Revenue
$0
Investment Income
$4,166
Other Revenue
$0
All Other Contributions
$61,625
Change in Net Assets
$-75,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$122,820
Other Expenses$18,301
Total Fundraising Expense$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$122,820--$122,820
All Other Expenses$9,000--$9,000
Fees for Services Accounting-$6,696-$6,696
Advertising--$2,500$2,500
Other Expenses-$86-$86
Fees for Services Legal-$19-$19
Total Functional Expenses$131,820$6,801$2,500$141,121
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attachment 4---$118,820
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brad MaeharaSecretarySubstantialNo-
Marie H SongVice President of SccSubstantialNo-
Mi R SongCEO & President of SccSubstantialNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Re-engineering Inc
EIN
95-4657903
In Care Of
% SUPERIOR GROCERS ATTN MI SO
Phone
5623459000
Address
15510 CARMENITA ROAD, SANTA FE SPRINGS, CA 90670-5610

Signing Officer

Name
Mi Song
Title
President
Phone
5623459000
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mi R Song
Formed
1997
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
100 OCEANGATE SUITE 800, LONG BEACH, CA 90802
Preparer
Stacy Yamanishi
Phone
5625909535
Supplemental Narrative

Additional Explanations

Policies

“FORM 990, PART VI, SECTION B, LINE 11A A COPY OF THIS TAX RETURN WAS PRESENTED TO THE GOVERNING BODY/BOARD OF DIRECTORS FOR APPROVAL AT THEIR MEETING. FORM 990, PART VI, SECTION B, LINE 12C The organization requires disclosure which it reviews on a timely basis. It is also mentioned at the Board Meetings.”

Disclosure

“Two of the officers, mi r. Song & marie h. Song, have a family relationship. Form 990, part vi, section c, line 19: the organization's governing documents, conflict of interest policy and financial statements may be inspected at the organization's registered address listed on the front page of this return by written request addressed to any of the organization's officers at the address listed on the front page of this return.”

Business Transactions Involving Interested Persons

“(a) name of person: mi r. Song (b) relationship between interested person and organization: ceo & president of super center concepts, inc. (dba superior grocers) (d) description of transaction: substantial influence over both organizations. (a) name of person: brad maehara (b) relationship between interested person and organization: vice president of sales of super center concepts, inc. (dba superior grocers) (d) description of transaction: substantial influence over both organizations.”

Raw XML AppendixShowing 400 of 497 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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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-75330
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01046781
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0971451
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01046781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0971451
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt051000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0185195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0226000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0214750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0205000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0881945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0735607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0912931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0743243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0732777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03186183
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02876
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016296
IRS990ScheduleA/InvestmentIncomeCYPct00.00782
IRS990ScheduleA/InvestmentIncomePYPct00.00623
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-300209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-300109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-289113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-271457
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-1160888
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76144
IRS990ScheduleA/PublicSupportPY509Pct00.77883
IRS990ScheduleA/PublicSupportTotal509Amt01586857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt051000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0185195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0553281
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0446775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0405500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01641751
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0327281
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0232025
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0200500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0759806
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0737732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0932056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0753343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0743852
IRS990ScheduleA/Total509Grp/TotalAmt03228608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0441252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0634858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0466844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0475271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02084016
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0118820
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHMENT 4
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization provides scholarships and donations to other charitable groups for use in their intended programs. The organization does not follow-up with these organizations on the use of the funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MI R SONG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BRAD MAEHARA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MARIE H SONG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO & PRESIDENT OF SCC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2VICE PRESIDENT OF SCC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SUBSTANTIAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SUBSTANTIAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SUBSTANTIAL
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11A A COPY OF THIS TAX RETURN WAS PRESENTED TO THE GOVERNING BODY/BOARD OF DIRECTORS FOR APPROVAL AT THEIR MEETING. FORM 990, PART VI, SECTION B, LINE 12C The organization requires disclosure which it reviews on a timely basis. It is also mentioned at the Board Meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWO OF THE OFFICERS, MI R. SONG & MARIE H. SONG, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS MAY BE INSPECTED AT THE ORGANIZATION'S REGISTERED ADDRESS LISTED ON THE FRONT PAGE OF THIS RETURN BY WRITTEN REQUEST ADDRESSED TO ANY OF THE ORGANIZATION'S OFFICERS AT THE ADDRESS LISTED ON THE FRONT PAGE OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2(A) NAME OF PERSON: MI R. SONG (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: CEO & PRESIDENT OF SUPER CENTER CONCEPTS, INC. (DBA SUPERIOR GROCERS) (D) DESCRIPTION OF TRANSACTION: SUBSTANTIAL INFLUENCE OVER BOTH ORGANIZATIONS. (A) NAME OF PERSON: BRAD MAEHARA (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: VICE PRESIDENT OF SALES OF SUPER CENTER CONCEPTS, INC. (DBA SUPERIOR GROCERS) (D) DESCRIPTION OF TRANSACTION: SUBSTANTIAL INFLUENCE OVER BOTH ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0POLICIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0954519109
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RETAIL SALE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SUPERIOR GROCERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt015510 CARMENITA ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SANTA FE SPRINGS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd090670
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$971,451
Liabilities
$0
Net assets
$971,451
Revenue
$65,791
Expenses
$141,121
Net income
-$75,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.16$0.24$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.42$0.25$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.15$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.27$0.07$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.16$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.13$0.04$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.02$0.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.01$0.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.07$0.14$0.08
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.44$0.30$0.14
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.63$0.36$0.27
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.47$0.37$0.10
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.48$0.29$0.18
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.34$0.38$0.04