Civic Intelligence

Compassion Flower

990EZ • Fiscal year 2021 • EIN 20-5673537

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 27, 2022

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

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

108%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.4%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$16,131

Up $8,362 (+108%) from 2020

Net Assets

Up

$2,451

Up $344 (+16%) from 2020

Liabilities

Up

$13,680

Up $8,018 (+142%) from 2020

Revenue

Up

$198,049

Up $743 (+0.4%) from 2020

Expenses

Up

$197,705

Up $812 (+0.4%) from 2020

Net Income

Down

$344

Down $69 (-17%) from 2020

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

2021

Assets$16,131
Liabilities$13,680
Net Assets$2,451

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

2021

Revenue$198,049
Expenses$197,705
Net Income$344
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 27, 2022
Return Version
2021v4.2
Gross Receipts
$198,049
Mission and Program Overview

Mission

Humanitarian works central vietnam

Program Services

DescriptionGrantsExpenses
Education Relief: Granted scholarships to 1170 needy students in families that were financially hard-hit by the COVID-19 Pandemic. We also donated 100 bicycles to remote schools.$74,550$74,550
Covid-19 Relief we distributed gift packages (values 35 USD each) to 1530 families = 53,550 USD$54,855$54,855
DISASTER RELIEF: We travelled to the mountainous communities to donated gift packages to 300 ailing seniors and the disabled = 16050. Relief operations 1250 families in flood-areas$39,850$39,850
Other program services$28,794$21,560
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TUAN HOANGPresidentPT$0--
TRINH LEVice PresidentPT$0--
MAI KHUONGSecretaryPT$0--
NGOC NGUYENDirectorFT$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
2022-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Sc Financial LLC
Address
8804 LAUREL GROVE LANE, NORTH CHARLESTON, SC 29420
Preparer
Mark Shaurette
Phone
8435526658
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity DISASTER RELIEF Amount 39,850Activity COVID 19 PANDEMIC RELIEF Amount 54,855Activity EDUCATION Amount 74,550Activity OTHER Amount 21,560

Description of other expenses Part I line 16

Description AmountFEES TO VIETNAM GOVERNMENT OFFICES 2,200ADMINISTRATIVE EXPENSES 4,690

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 5,662 13,680

Other program services Part III line 31

1. Self-Empowerment Program (SEP): This program includes the Sewing and Knittiing project that helps many young girls, women, and human trafficked survicors. The assistance program for the disabled was also part of the SEP that provides people with disabilities the farming tools, sewing machines, wheelchairs, and bicycles to achieve sustainable outcomes and improve their working-life quality, health, and quality of life.

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/BOYAmt07769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0198049
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0344
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07769
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016131
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0190815
IRS990EZ/GrossReceiptsAmt0198049
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02107
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02451
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt335.00
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/OtherExpensesTotalAmt06890
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0HUMANITARIAN WORKS CENTRAL VIETNAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISASTER RELIEF: We travelled to the mountainous communities to donated gift packages to 300 ailing seniors and the disabled = 16050. Relief operations 1250 families in flood-areas
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Covid-19 Relief we distributed gift packages (values 35 USD each) to 1530 families = 53,550 USD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Education Relief: Granted scholarships to 1170 needy students in families that were financially hard-hit by the COVID-19 Pandemic. We also donated 100 bicycles to remote schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039850
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt154855
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt274550
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt328794
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt154855
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt274550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt321560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05662
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013680
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0197705
IRS990EZ/TotalProgramServiceExpensesAmt0190815
IRS990EZ/TotalRevenueAmt0198049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TCF-NGO.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01040902
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01040902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01040902
IRS990ScheduleA/TotalSupportAmt01040902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity DISASTER RELIEF Amount 39,850Activity COVID 19 PANDEMIC RELIEF Amount 54,855Activity EDUCATION Amount 74,550Activity OTHER Amount 21,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFEES TO VIETNAM GOVERNMENT OFFICES 2,200ADMINISTRATIVE EXPENSES 4,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 5,662 13,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31. Self-Empowerment Program (SEP): This program includes the Sewing and Knittiing project that helps many young girls, women, and human trafficked survicors. The assistance program for the disabled was also part of the SEP that provides people with disabilities the farming tools, sewing machines, wheelchairs, and bicycles to achieve sustainable outcomes and improve their working-life quality, health, and quality of life.
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/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NGOC NGUYEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07579432199
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-27
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/PreparerFirmGrp/PreparerFirmEIN0201893463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SC FINANCIAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08804 LAUREL GROVE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029420
ReturnHeader/PreparerPersonGrp/PhoneNum08435526658
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SHAURETTE
ReturnHeader/ReturnTs02022-06-24T18:30:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NGOC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NGUYEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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