Civic Intelligence

Compassion Flower

990EZ • Fiscal year 2019 • EIN 20-5673537

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,694

Down $2,083 (-55%) from 2018

Net Assets

Down

$1,694

Down $2,083 (-55%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$162,950

Down $26,160 (-14%) from 2018

Expenses

Down

$165,033

Down $23,112 (-12%) from 2018

Net Income

Down

-$2,083

Down $3,048 (-316%) from 2018

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

2019

Assets$1,694
Liabilities$0
Net Assets$1,694

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

2019

Revenue$162,950
Expenses$165,033
Net Income-$2,083
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.1
Gross Receipts
$162,950
Mission and Program Overview

Mission

Humanitarian works central vietnam

Program Services

DescriptionGrantsExpenses
EDUCATION:GRANTED SCHOLARSHIPS, DONATED BICYCLES, UNIFORMS & SCHOOL STATIONARY TO 1230 UNDERPRIVILEGED STUDENTS. 50 DESTITUTE STUDENTS ALSO RECEIVED SUPPLEMENTAL AMOUNTS.$63,150$63,150
COMMUNITY HEALTHCARE SERVICES AND COMMUNITY HYGIENE:PERFORMED 5 MEDICAL TRIPS SERVING PATIENTS THROUGH EXAMINATIONS, TREATMENTS, DISPENSING DRUGS & GIFT PACKAGES.$43,750$43,750
WINTER RELIEF:DONATED RICE, INSTANT NOODLE, 1000 BLANKETS, 800 WARM JACKETS, 300 RAINCOATS TO CHILDREN AND 1000 AILING ELDERLIES IN REMOTE COMMUNITIES OF CENTRAL VIETNAM.$32,450$32,450
Other program services$23,560$21,143
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TUAN HOANGPresidentPT$0--
TRINH LEVice PresidentPT$0--
MAI KHUONGSecretaryPT$0--
NGOC NGUYENDirectorPT$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
2020-05-04
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 winter mission amount 32,450activity communiy hygene & medical mission amount 43,790activity education amount 63,150activity other amount 21,143

Description of other expenses Part I line 16

Description amountfees to vietnam government offices 1,000administrative expenses 3,500

Other program services Part III line 31

1. Self-empowerment programs: provided economic tools & basic education to improve the life of underprivileged women in the remote communities of central vietnam. Total cost $15,5502. Anti-human trafficking campaigns: cooperated with the local women union to organize several anti-human trafficking campaigns and provide shelter for the human trafficking survivors. Total cost $5,470

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/BOYAmt03777
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0162950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2083
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03777
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01694
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0160533
IRS990EZ/GrossReceiptsAmt0162950
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03777
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03777
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
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/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04500
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUMANITARIAN WORKS CENTRAL VIETNAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WINTER RELIEF:DONATED RICE, INSTANT NOODLE, 1000 BLANKETS, 800 WARM JACKETS, 300 RAINCOATS TO CHILDREN AND 1000 AILING ELDERLIES IN REMOTE COMMUNITIES OF CENTRAL VIETNAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY HEALTHCARE SERVICES AND COMMUNITY HYGIENE:PERFORMED 5 MEDICAL TRIPS SERVING PATIENTS THROUGH EXAMINATIONS, TREATMENTS, DISPENSING DRUGS & GIFT PACKAGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATION:GRANTED SCHOLARSHIPS, DONATED BICYCLES, UNIFORMS & SCHOOL STATIONARY TO 1230 UNDERPRIVILEGED STUDENTS. 50 DESTITUTE STUDENTS ALSO RECEIVED SUPPLEMENTAL AMOUNTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032450
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt143750
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt263150
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt323560
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt143750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt263150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt321143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165033
IRS990EZ/TotalProgramServiceExpensesAmt0160493
IRS990EZ/TotalRevenueAmt0162950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TCF-NGO.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0931697
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0931697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0931697
IRS990ScheduleA/TotalSupportAmt0931697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY WINTER MISSION AMOUNT 32,450ACTIVITY COMMUNIY HYGENE & MEDICAL MISSION AMOUNT 43,790ACTIVITY EDUCATION AMOUNT 63,150ACTIVITY OTHER AMOUNT 21,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFEES TO VIETNAM GOVERNMENT OFFICES 1,000ADMINISTRATIVE EXPENSES 3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21. SELF-EMPOWERMENT PROGRAMS: PROVIDED ECONOMIC TOOLS & BASIC EDUCATION TO IMPROVE THE LIFE OF UNDERPRIVILEGED WOMEN IN THE REMOTE COMMUNITIES OF CENTRAL VIETNAM. TOTAL COST $15,5502. ANTI-HUMAN TRAFFICKING CAMPAIGNS: COOPERATED WITH THE LOCAL WOMEN UNION TO ORGANIZE SEVERAL ANTI-HUMAN TRAFFICKING CAMPAIGNS AND PROVIDE SHELTER FOR THE HUMAN TRAFFICKING SURVIVORS. TOTAL COST $5,470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NGOC NGUYEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07579432199
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
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/AtSubmissionCreationDeviceId044C2AA1251F03E7A48E73E0493640B06CC37B431
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044C2AA1251F03E7A48E73E0493640B06CC37B431
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05733882020127e5lgrsn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.131.166.67
ReturnHeader/FilingSecurityInformation/IPDt02020-05-06
ReturnHeader/FilingSecurityInformation/IPTm018:30:53
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/PreparationDt02020-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SHAURETTE
ReturnHeader/ReturnTs02020-05-05T10:55:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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