Civic Intelligence

Compassion Flower

990 • Fiscal year 2023 • EIN 20-5673537

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 17, 2024

12685 Kestrel StreetSan Diego, CA 92129

(757) 943-2199

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.77x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-1.5%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-60%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-1.0%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$7,786

Down $11,504 (-60%) from 2022

Net Assets

Down

$1,766

Down $3,264 (-65%) from 2022

Liabilities

Down

$6,020

Down $8,240 (-58%) from 2022

Revenue

Down

$216,490

Down $2,251 (-1.0%) from 2022

Expenses

Up

$219,754

Up $3,592 (+1.7%) from 2022

Net Income

Down

-$3,264

Down $5,843 (-227%) from 2022

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

2023

Assets$7,786
Liabilities$6,020
Net Assets$1,766

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

2023

Revenue$216,490
Expenses$219,754
Net Income-$3,264
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 17, 2024
Return Version
2023v5.0
Gross Receipts
$216,490
Mission and Program Overview

Mission

Humanitarian works central vietnam

We desire to bring assistance to underprivileged students, and women in remote areas of Vietnam, including benefitting impoverished people in South East Asia. We help victims of human trafficking crime, vctims of gender-based violence and international disaster relief efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,290$7,786▼ $11,504
Total Assets$19,290$7,786▼ $11,504
Liabilities
Accounts Payable and Accrued Expenses$14,260$6,020▼ $8,240
Total Liabilities$14,260$6,020▼ $8,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,030$1,766▼ $3,264
Total Net Assets Fund Balance$5,030$1,766▼ $3,264
Total Liabilities and Net Assets / Fund Balance$19,290$7,786▼ $11,504
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tuan HoangPresident
Thu Trinh LeVice President
Ngoc NguyenDirector
Mai KhuongSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$216,490
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$216,490
Change in Net Assets
$-3,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$210,434
Other Expenses$9,320
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$210,434--$210,434
Other Expenses-$5,320-$5,320
Total Functional Expenses$210,434$9,320$0$219,754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

We desire to bring assistance to underprivileged students, and women in remote areas of Vietnam, including benefitting impoverished people in South East Asia. We help victims of human trafficking crime, vctims of gender-based violence and international disaster relief efforts.

Committee meeting documentation Part VI line 8B

990 available upon request.

Form 990 governing body review Part VI line 11

990 the governing body reviewed form 990 before filing with irs.

Form 990 availability to public Part VI line 18

990 and annual financial statements are available to the public upon request.

Governing documents etc available to public Part VI line 19

990 available financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Compassion Flower
EIN
20-5673537
Address
12685 KESTREL STREET, San Diego, CA 92129

Signing Officer

Name
Ngoc Nguyen
Title
Treasurer
Phone
7579432199
Signed
2024-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tuan Hoang
Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

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

Additional Explanations

Part III response or note to any other line in Part III

1. Self-Empowerment Program: The Sewing program empowers many women and human trafficked survivors to achieve sustainable outcomes and improve their working-life quality, health, and quality of life.We purchased products (blankets, warm jackets, recycled rice bags) made by the people in the TCFs SEP program and gave them to needy people in the remote communities in Central Vietnam. Amount Paid $14,500 2. Winter Relief/Vietnamese New Year: In February 2024, as the Vietnamese New Year (TET) was getting closer, while many families were preparing food to feast on their ancestors and family members for the TET season, many families still struggled to work for daily food and make ends meet.One week before TET, the TCF team members delivered support to 280 low-income families in remote villages of Thua Thien Hue province who have been financially affected by the economic downturn and harsh winter climate.Each family received a gift pack valued at 40 USD, including 27 USD cash, a blanket, a warm jacket, hand sanitizer, soap, 10kgs of rice, a box of instant noodles, 500g of seasoning powder, and one small bag of sweet goodies. Amount Paid $15,200

Raw XML Appendix289 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/Desc0Education: 1. Granted scholarships to 1250 needy students in families that were financially hard-hit by the COVID-19 Pandemic in 2020. Total = 87,380 2. Provide support monthly living expenses for 55 destitute students in the remote villages of Central Vietnam region = 13200 $. 3. We funded to run 2 Adult literacy classes for 62 women in remote villages =5000 $.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Heathcare: We run pop-up clinics in the mountainous villages of Central Vietnam, most of the patients of the TCF pop-up clinics are with poor nutrition and poverty. We served 1070 patients through examinations, treatments, dispensing drugs, and donated gift packages to all patients.Apart from medicines, each patient received a gift package valued at 35 USD, including cash, rice, milk, instant noodles, a blanket, soap, seasoning powder, and canned foods. Total expense for the Pop-up clinic program = 42,500 USDBeside the Pop-Up clinic program for remote communities, we provide monthly financial support to 50 impoverished disabled people in Thua Thin Hue province and terminal illness patients in the Hue Central Hospital with a budget of 18000 USD
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IRS990/ProgSrvcAccomActy3Grp/Desc0Disaster ReliefThe consecutive heavy rains, which caused the heavy flood in mid-November in Central Vietnam 2023, left a path of devastation in itswake.From 01st to 05th & 6th December 2023, we distributed gift packages to 550 families in the flood affected villages.Each family received a gift package valued at 800,000.00 VND = 33 USD, including cash (300.000 VND = 12.30 USD), one blanket, one warm jacket, one box of instant noodles, 1 liter of cooking oil, 500g seasoning powder, one soap bar, one can of condensed milk, one feminine wash (300ml}.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We desire to bring assistance to underprivileged students, and women in remote areas of Vietnam, including benefitting impoverished people in South East Asia. We help victims of human trafficking crime, vctims of gender-based violence and international disaster relief efforts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 THE GOVERNING BODY REVIEWED FORM 990 BEFORE FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 AVAILABLE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51. Self-Empowerment Program: The Sewing program empowers many women and human trafficked survivors to achieve sustainable outcomes and improve their working-life quality, health, and quality of life.We purchased products (blankets, warm jackets, recycled rice bags) made by the people in the TCFs SEP program and gave them to needy people in the remote communities in Central Vietnam. Amount Paid $14,500 2. Winter Relief/Vietnamese New Year: In February 2024, as the Vietnamese New Year (TET) was getting closer, while many families were preparing food to feast on their ancestors and family members for the TET season, many families still struggled to work for daily food and make ends meet.One week before TET, the TCF team members delivered support to 280 low-income families in remote villages of Thua Thien Hue province who have been financially affected by the economic downturn and harsh winter climate.Each family received a gift pack valued at 40 USD, including 27 USD cash, a blanket, a warm jacket, hand sanitizer, soap, 10kgs of rice, a box of instant noodles, 500g of seasoning powder, and one small bag of sweet goodies. Amount Paid $15,200
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NGOC NGUYEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07579432199
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSION FLOWER
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ReturnHeader/Filer/EIN0205673537
ReturnHeader/Filer/USAddress/AddressLine1Txt012685 KESTREL STREET
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ReturnHeader/Filer/USAddress/ZIPCd092129
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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/PreparationDt02024-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SHAURETTE
ReturnHeader/ReturnTs02024-04-24T17:03:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NGOC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NGUYEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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