Civic Intelligence

Sunflower Learning Inc

990EZ • Fiscal year 2015 • EIN 46-3788642

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileN/A
22 Franklin DrBelle Mead, NJ 08502

(908) 625-2951

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$30,507

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$37,931

No earlier filing loaded for comparison.

Net Assets

$37,931

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

$141,003

No earlier filing loaded for comparison.

Expenses

$122,344

No earlier filing loaded for comparison.

Net Income

$18,659

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2015: $37,931Net Assets 2015: $37,9312015Assets 2016: $44,025Net Assets 2016: $44,0252016Assets 2020: $85,268Liabilities 2020: $02020Assets 2021: $66,635Liabilities 2021: $0Net Assets 2021: $66,6352021Assets 2022: $37,811Liabilities 2022: $0Net Assets 2022: $37,8112022Assets 2023: $32,923Liabilities 2023: $0Net Assets 2023: $32,9232023Assets 2024: $24,439Liabilities 2024: $0Net Assets 2024: $24,4392024

Highlighted filing

2015

Assets$37,931
Liabilities-
Net Assets$37,931
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2015: $141,003Expenses 2015: $122,344Net Income 2015: $18,6592015Revenue 2016: $125,005Expenses 2016: $118,911Net Income 2016: $6,0942016Revenue 2020: $175,228Expenses 2020: $145,624Net Income 2020: $29,6042020Revenue 2021: $132,022Expenses 2021: $150,655Net Income 2021: -$18,6332021Revenue 2022: $144,377Expenses 2022: $173,201Net Income 2022: -$28,8242022Revenue 2023: $146,796Expenses 2023: $151,684Net Income 2023: -$4,8882023Revenue 2024: $139,501Expenses 2024: $147,985Net Income 2024: -$8,4842024

Highlighted filing

2015

Revenue$141,003
Expenses$122,344
Net Income$18,659
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$141,003
Mission and Program Overview

Mission

Charitable, educational and scientific purposes

Program Services

DescriptionGrantsExpenses
To teach Chinese Language and culture, promote culture exchange and diversity and engage in all lawful activities and in other efforts consistent with charitable, educational and scientific purposes.$141,003$122,344
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yu LiPrincipalPT$30,507-$30,507
Chion Hua MTreasurerPT$25,756-$25,756
Yifan LiTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sunflower Learning Inc
EIN
46-3788642
Phone
9086252951
Address
22 FRANKLIN DR, BELLE MEAD, NJ 08502

Signing Officer

Name
Chion Hua
Title
Treasurer
Signed
2016-08-11
Discuss with paid preparer
No

Preparer

Firm
PATH Tax and Accounting LLC
Address
247 Main Street, Metuchen, NJ 08840
Preparer
Carey Tam
Phone
9178153073
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 667”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 158”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 6,881”

Form 990-EZ, Part I, Line 16, Other Expenses

“License and permits 20”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising and marketing 270”

Form 990-EZ, Part I, Line 16, Other Expenses

“Field trip expense 1,637”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,372”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Hua Mary Chion
IRS990EZ/BooksInCareOfDetail/PhoneNum09086252951
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 Franklin Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Belle Mead
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037931
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018659
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01502
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019272
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037931
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0200
IRS990EZ/GrossReceiptsAmt0141003
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037931
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037931
IRS990EZ/OccupancyRentUtltsAndMaintAmt011198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt125756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Yu Li
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chion Hua M
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Yifan Li
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Principal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012005
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable, educational and scientific purposes
IRS990EZ/PrintingPublicationsPostageAmt01696
IRS990EZ/ProgramServiceRevenueAmt0141003
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To teach Chinese Language and culture, promote culture exchange and diversity and engage in all lawful activities and in other efforts consistent with charitable, educational and scientific purposes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0141003
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122344
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt095743
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0122344
IRS990EZ/TotalProgramServiceExpensesAmt0122344
IRS990EZ/TotalRevenueAmt0141003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0235323
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0235323
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094320
IRS990ScheduleA/Total509Grp/TotalAmt0235323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 6,881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3License and permits 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and marketing 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field trip expense 1,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 2,372
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHION HUA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNFLOWER LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNF
ReturnHeader/Filer/EIN0463788642
ReturnHeader/Filer/PhoneNum09086252951
ReturnHeader/Filer/USAddress/AddressLine1Txt022 FRANKLIN DR
ReturnHeader/Filer/USAddress/CityNm0BELLE MEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATH Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0247 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Metuchen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008840
ReturnHeader/PreparerPersonGrp/PhoneNum09178153073
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carey Tam
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-11T09:41:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,931
Liabilities
-
Net assets
$37,931
Revenue
$141,003
Expenses
$122,344
Net income
$18,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.40$1.48$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.47$1.52$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.44$1.73$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.32$1.51$0.19
2020Summary only. Only limited summary data is available for this year.$0.85$0.00$1.75$1.46$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.25$1.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.41$1.22$0.19