Civic Intelligence

Community Re-Engineering Inc.

990 • Fiscal year 2017 • EIN 95-4657903

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-720%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-7.6%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$897,349

Down $74,102 (-7.6%) from 2016

Net Assets

Down

$897,349

Down $74,102 (-7.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin1st percentile

Revenue

Down

$10,285

Down $55,506 (-84%) from 2016

Expenses

Down

$84,387

Down $56,734 (-40%) from 2016

Net Income

Up

-$74,102

Up $1,228 (+1.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$897,349
Liabilities$0
Net Assets$897,349
Open 2017 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

2017

Revenue$10,285
Expenses$84,387
Net Income-$74,102
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$10,285
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
Rtn Earn Endowment Incm Other Fnds$971,451$897,349▼ $74,102
Investments in Publicly Traded Securities$0$801,597▲ $801,597
Savings and Temporary Cash Investments$971,451$95,752▼ $875,699
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
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$971,451$897,349▼ $74,102
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$971,451$897,349▼ $74,102
Total Liabilities and Net Assets / Fund Balance$971,451$897,349▼ $74,102
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mi R SongPresident and CEO
Joseph J Cooney CFO-
Marie H Song Secretary-
Mi R Song President and CEO-
See Footnote 1-
Joseph J CooneyCFO (from 05/2017)
Marie H SongSecretary
See Footnote 1See Footnote 1

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$10,285
Other Revenue
$0
Change in Net Assets
$-74,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,380
Other Expenses$9,007
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,380--$75,380
Fees for Services Accounting-$8,836-$8,836
Office Expenses-$87-$87
Other Expenses-$84-$84
Total Functional Expenses$75,380$9,007$0$84,387
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attachment 4---$72,180
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

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
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mi R Song
Formed
1997
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
100 OCEANGATE 9th Floor, 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.”

Raw XML AppendixShowing 400 of 504 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/Form990PartVIISectionAGrp/PersonNm1MARIE H SONG
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0185195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0226000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0214750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0676945
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0912931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0743243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02453406
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02614
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023705
IRS990ScheduleA/InvestmentIncomeCYPct00.01464
IRS990ScheduleA/InvestmentIncomePYPct00.00782
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-300209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-300109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-289113
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-889431
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77114
IRS990ScheduleA/PublicSupportPY509Pct00.76144
IRS990ScheduleA/PublicSupportTotal509Amt01248505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt051000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0185195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0553281
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0446775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01236251
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0327281
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0232025
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0559306
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0737732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0932056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0753343
IRS990ScheduleA/Total509Grp/TotalAmt02484756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0634858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0466844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01619030
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt072180
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/Total501c3OrgCnt04
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MI R SONG PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARIE H SONG SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOSEPH J COONEY CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3SEE FOOTNOTE 1
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/FormAndLineReferenceDesc0POLICIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1DISCLOSURE
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$897,349
Liabilities
$0
Net assets
$897,349
Revenue
$10,285
Expenses
$84,387
Net income
-$74,102
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