Civic Intelligence

Compassion Flower

990EZ • Fiscal year 2016 • EIN 20-5673537

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

1150 Sunshine CircleDanville, CA 94506

(757) 943-2199

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Down

$710

Down $190 (-21%) from 2015

Net Assets

Down

$710

Down $190 (-21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$198,210

Up $110,270 (+125%) from 2015

Expenses

Up

$198,400

Up $110,470 (+126%) from 2015

Net Income

Down

-$190

Down $200 (-2000%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $900Liabilities 2015: $0Net Assets 2015: $9002015Assets 2016: $710Liabilities 2016: $0Net Assets 2016: $7102016Assets 2017: $36,557Liabilities 2017: $33,745Net Assets 2017: $2,8122017Assets 2018: $3,777Liabilities 2018: $0Net Assets 2018: $3,7772018Assets 2019: $1,694Liabilities 2019: $0Net Assets 2019: $1,6942019Assets 2020: $7,769Liabilities 2020: $5,662Net Assets 2020: $2,1072020Assets 2021: $16,131Liabilities 2021: $13,680Net Assets 2021: $2,4512021Assets 2022: $19,290Liabilities 2022: $14,260Net Assets 2022: $5,0302022Assets 2023: $7,786Liabilities 2023: $6,020Net Assets 2023: $1,7662023Assets 2024: $8,460Liabilities 2024: $6,050Net Assets 2024: $2,4102024

Highlighted filing

2016

Assets$710
Liabilities$0
Net Assets$710

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $68,500Expenses 2014: $67,610Net Income 2014: $8902014Revenue 2015: $87,940Expenses 2015: $87,930Net Income 2015: $102015Revenue 2016: $198,210Expenses 2016: $198,400Net Income 2016: -$1902016Revenue 2017: $294,197Expenses 2017: $292,095Net Income 2017: $2,1022017Revenue 2018: $189,110Expenses 2018: $188,145Net Income 2018: $9652018Revenue 2019: $162,950Expenses 2019: $165,033Net Income 2019: -$2,0832019Revenue 2020: $197,306Expenses 2020: $196,893Net Income 2020: $4132020Revenue 2021: $198,049Expenses 2021: $197,705Net Income 2021: $3442021Revenue 2022: $218,741Expenses 2022: $216,162Net Income 2022: $2,5792022Revenue 2023: $216,490Expenses 2023: $219,754Net Income 2023: -$3,2642023Revenue 2024: $220,374Expenses 2024: $219,730Net Income 2024: $6442024

Highlighted filing

2016

Revenue$198,210
Expenses$198,400
Net Income-$190
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$198,210
Mission and Program Overview

Mission

Humanitarian works central vietnam

Program Services

DescriptionGrantsExpenses
EMERGENCY DISASTER RELIEF MISSION TO SUPPORT THE FISHERMAN FAMILIES OF THE COASTAL VILLAGES OF CENTRAL VIETNAM-SUPPORTED THE VICTIMS OF DEVASTATING FLOOD OCT 2016 TO 800 FAMILIES$77,475$74,975
EDUCATION MISSION GRANTED SCHOLARSHIPS DONATED BICYCLES UNIFORMS AND SCHOOL STATIONERIES TO 800 POOR STUDENTS IN REMOTE VILLAGES OF CENTRAL VIETNAM$77,435$75,025
PERFORMED MEDICAL TRIPS TO THE REMOTE AREAS WHERE HEALTH CARE IS DIFFICULT TO OBTAIN INSTALLED 10 GROUNDWATER HAND DUG WELLS IN THE PRIMITIVE VILLAGES$28,900$28,900
Other program services$14,400$14,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TUAN HOANGPresidentPT$0--
TRINH LEVice President-$0--
MAI KHUONGSecretary-$0--
NGOC NGUYENTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Compassion Flower
EIN
20-5673537
Address
1150 SUNSHINE CIRCLE, DANVILLE, CA 94506

Signing Officer

Name
Ngoc Nguyen
Title
Treasurer
Phone
7579432199
Signed
2017-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Sc Financial Inc
Address
3294 ASHLEY PHOSPHATE RD 1E, North Charleston, SC 29418
Preparer
Mark Shaurette
Phone
8435526658
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity disaster relief missions amount 74,975activity education mission amount 75,025activity community healthcare services & community hygiene amount 28,900activity other amount 14,400

Other program services Part III line 31

Other program services:anti-human trafficking programs self-empowerment program: provided tools and training for disabled women, human trafficked survivors and young girls to achieve both financial and self-empowerment, as well as providing them a means that they can contribute to their families.

Raw XML Appendix161 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TUAN HOANG
CompensationExplanation/CompensationExplanationGrp/PersonNm1TRINH LE
CompensationExplanation/CompensationExplanationGrp/PersonNm2MAI KHUONG
CompensationExplanation/CompensationExplanationGrp/PersonNm3NGOC NGUYEN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NGOC NGUYEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07579432199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01150 SUNSHINE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0710
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0198210
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-190
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0900
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0193300
IRS990EZ/GrossReceiptsAmt0198210
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0710
IRS990EZ/OccupancyRentUtltsAndMaintAmt02510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TUAN HOANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRINH LE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAI KHUONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NGOC NGUYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUMANITARIAN WORKS CENTRAL VIETNAM
IRS990EZ/PrintingPublicationsPostageAmt01190
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMERGENCY DISASTER RELIEF MISSION TO SUPPORT THE FISHERMAN FAMILIES OF THE COASTAL VILLAGES OF CENTRAL VIETNAM-SUPPORTED THE VICTIMS OF DEVASTATING FLOOD OCT 2016 TO 800 FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION MISSION GRANTED SCHOLARSHIPS DONATED BICYCLES UNIFORMS AND SCHOOL STATIONERIES TO 800 POOR STUDENTS IN REMOTE VILLAGES OF CENTRAL VIETNAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PERFORMED MEDICAL TRIPS TO THE REMOTE AREAS WHERE HEALTH CARE IS DIFFICULT TO OBTAIN INSTALLED 10 GROUNDWATER HAND DUG WELLS IN THE PRIMITIVE VILLAGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077475
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt177435
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt228900
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt314400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074975
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt175025
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt228900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt314400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0198400
IRS990EZ/TotalProgramServiceExpensesAmt0193300
IRS990EZ/TotalRevenueAmt0198210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TCF-NGO.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0445420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0445420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0445420
IRS990ScheduleA/TotalSupportAmt0445420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY DISASTER RELIEF MISSIONS AMOUNT 74,975ACTIVITY EDUCATION MISSION AMOUNT 75,025ACTIVITY COMMUNITY HEALTHCARE SERVICES & COMMUNITY HYGIENE AMOUNT 28,900ACTIVITY OTHER AMOUNT 14,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES:ANTI-HUMAN TRAFFICKING PROGRAMS SELF-EMPOWERMENT PROGRAM: PROVIDED TOOLS AND TRAINING FOR DISABLED WOMEN, HUMAN TRAFFICKED SURVIVORS AND YOUNG GIRLS TO ACHIEVE BOTH FINANCIAL AND SELF-EMPOWERMENT, AS WELL AS PROVIDING THEM A MEANS THAT THEY CAN CONTRIBUTE TO THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NGOC NGUYEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07579432199
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSION FLOWER
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0205673537
ReturnHeader/Filer/USAddress/AddressLine1Txt01150 SUNSHINE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E79EF43A19A5F1B77AF6774D4DAAF8A698116C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E79EF43A19A5F1B77AF6774D4DAAF8A698116C3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05733882017086i1euxjo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.180.72.195
ReturnHeader/FilingSecurityInformation/IPDt02017-03-27
ReturnHeader/FilingSecurityInformation/IPTm018:26:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201893463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SC FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03294 ASHLEY PHOSPHATE RD 1E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029418
ReturnHeader/PreparerPersonGrp/PhoneNum08435526658
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SHAURETTE
ReturnHeader/ReturnTs02017-03-24T13:01:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings