Civic Intelligence

Sunflower Learning Inc

990EZ • Fiscal year 2022 • EIN 46-3788642

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

51st percentile

0.00x

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

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.00x

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

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-20%

Higher net margin than 24% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$59,540

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-43%

Faster asset growth than 15% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

9.4%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$37,811

Down $28,824 (-43%) from 2021

Net Assets

Down

$37,811

Down $28,824 (-43%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$144,377

Up $12,355 (+9.4%) from 2021

Expenses

Up

$173,201

Up $22,546 (+15%) from 2021

Net Income

Down

-$28,824

Down $10,191 (-55%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$37,811
Liabilities$0
Net Assets$37,811

Operations Trend

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

2022

Revenue$144,377
Expenses$173,201
Net Income-$28,824
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$144,377
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$173,201
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yu LiPrincipalFT$59,540-$59,540
Hua Mary ChionTreasurerFT$46,592-$46,592
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
2023-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Textbooks and subscriptions;1480|Supplies;1758|Insurance;3042|State Tax;142|bank fee;4^Total;6426^

Raw XML Appendix156 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
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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/BOYAmt066635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-28824
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt059540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt146592
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Yu Li
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hua Mary Chion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Yifan Li
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Principal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06426
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0charitable, educational and scientific purposes
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramServiceRevenueAmt0144377
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/ProgramServiceExpensesAmt0173201
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt0155994
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0750550
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137431
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0750550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Textbooks and subscriptions;1480|Supplies;1758|Insurance;3042|State Tax;142|bank fee;4^Total;6426^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0extension was filed and approved
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09086252951
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-15T12:26:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings