Civic Intelligence

Sunflower Learning Inc

990EZ • Fiscal year 2021 • EIN 46-3788642

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
22 Franklin DriveBelle Mead, NJ 08502

(908) 625-2951

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.00x

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

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$47,243

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-25%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$66,635

Down $18,633 (-22%) from 2020

Net Assets

$66,635

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin25th percentile

Revenue

Down

$132,022

Down $43,206 (-25%) from 2020

Expenses

Up

$150,655

Up $5,031 (+3.5%) from 2020

Net Income

Down

-$18,633

Down $48,237 (-163%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$66,635
Liabilities$0
Net Assets$66,635
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$132,022
Expenses$150,655
Net Income-$18,633
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$132,022
Mission and Program Overview

Mission

Charitable, educational and scientific purposes

Program Services

DescriptionGrantsExpenses
To provide school age children enrichment opportunities such as learning Chinese language and culture, math enrichment and robotics skills and competition as well as science research and in other efforts consistent with charitable, educational and scientific purposes.$0$150,655
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yu LiPrincipalFT$47,243-$47,243
Hua Mary ChionTreasurerFT$40,218-$40,218
Yifan LiTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sunflower Learning
EIN
46-3788642
Phone
9086252951
Address
22 Franklin Drive, Belle Mead, NJ 08502

Signing Officer

Name
Hua Chion
Title
Treasurer
Phone
9086252951
Signed
2022-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Textbook and subscriptions;1303|Supplies;1511|bank fee;4|Insurance;2968|advertising and web hosting;172|state tax;41^Total;5999^”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Hua Mary Chion
IRS990EZ/BooksInCareOfDetail/PhoneNum09086252951
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 Franklin Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Belle Mead
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066635
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IRS990EZ/ExcessOrDeficitForYearAmt0-18633
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt066635
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0132022
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt085268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066635
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066635
IRS990EZ/OccupancyRentUtltsAndMaintAmt03894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt047243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Yu Li
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hua Mary Chion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Yifan Li
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Principal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05999
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0charitable, educational and scientific purposes
IRS990EZ/PrintingPublicationsPostageAmt0136
IRS990EZ/ProgramServiceRevenueAmt0132022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide school age children enrichment opportunities such as learning Chinese language and culture, math enrichment and robotics skills and competition as well as science research and in other efforts consistent with charitable, educational and scientific purposes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150655
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0139095
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0781459
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0781459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175285
IRS990ScheduleA/Total509Grp/TotalAmt0781459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0781459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Textbook and subscriptions;1303|Supplies;1511|bank fee;4|Insurance;2968|advertising and web hosting;172|state tax;41^Total;5999^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Extension was filed and approved
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Hua Chion
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09086252951
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNFLOWER LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0SUNF
ReturnHeader/Filer/EIN0463788642
ReturnHeader/Filer/PhoneNum09086252951
ReturnHeader/Filer/USAddress/AddressLine1Txt022 Franklin Drive
ReturnHeader/Filer/USAddress/CityNm0Belle Mead
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008502
ReturnHeader/ReturnTs02022-11-15T23:40:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,635
Liabilities
$0
Net assets
$66,635
Revenue
$132,022
Expenses
$150,655
Net income
-$18,633
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