Civic Intelligence

Sunflower Learning Inc

990EZ • Fiscal year 2016 • EIN 46-3788642

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

52nd percentile

4.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,999

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-11%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,025

Up $6,094 (+16%) from 2015

Net Assets

Up

$44,025

Up $6,094 (+16%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$125,005

Down $15,998 (-11%) from 2015

Expenses

Down

$118,911

Down $3,433 (-2.8%) from 2015

Net Income

Down

$6,094

Down $12,565 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2016

Assets$44,025
Liabilities-
Net Assets$44,025
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

2016

Revenue$125,005
Expenses$118,911
Net Income$6,094
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$125,005
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.$125,005$118,911
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yu LiPrincipalPT$24,999-$24,999
Chion Hua MTreasurerPT$18,739-$18,739
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 M
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
PATH Tax & 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

“Supplies 2,536”

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

“License and permits 903”

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

“Payroll processing fee 811”

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

“Books, subscriptions and programs 2,333”

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

“Advertising and marketing 150”

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

“Field trip expense 2,419”

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

“Insurance 4,551”

Raw XML Appendix148 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/BOYAmt037931
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0375
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06094
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037931
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044025
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0200
IRS990EZ/GrossReceiptsAmt0125005
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037931
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044025
IRS990EZ/OccupancyRentUtltsAndMaintAmt012508
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt118739
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/OtherExpensesTotalAmt013703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable, educational and scientific purposes
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramServiceRevenueAmt0124630
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/GrantsAndAllocationsAmt0125005
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118911
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091142
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0118911
IRS990EZ/TotalProgramServiceExpensesAmt0118911
IRS990EZ/TotalRevenueAmt0125005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0359953
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0360328
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094320
IRS990ScheduleA/Total509Grp/TotalAmt0360328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 2,536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1License and permits 903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll processing fee 811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Books, subscriptions and programs 2,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and marketing 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field trip expense 2,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 4,551
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chion Hua M
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC73CAD800C8EAF3C2C5019005557FF5F6F6D475
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06180C14D84F973D2F577E5C8FE0D57CDB90345EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.188.43.27
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm003:08:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATH Tax & 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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carey Tam
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T10:09:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,025
Liabilities
-
Net assets
$44,025
Revenue
$125,005
Expenses
$118,911
Net income
$6,094
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