Civic Intelligence

China Little Flower Inc

EIN 47-0813559 • 501(c)3 • Ava Maria, FL

Profile

Care for chinese orphans, disabled children, and other welfare projects in china.

4388 Steinbeck WayAva Maria, FL 34142

www.chunmiaolittleflower.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

95th percentile

134%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

149%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$825,021

Up $471,861 (+134%) from 2024

Liabilities

Flat

$819

Flat from 2024

Net Assets

Up

$824,202

Up $471,861 (+134%) from 2024

Operations
Liabilities / Revenue37th percentileNet Margin93rd percentile

Revenue

Up

$747,290

Up $446,655 (+149%) from 2024

Expenses

Down

$275,429

Down $69,243 (-20%) from 2024

Net Income

Up

$471,861

Up $515,898 (+1172%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $70,209Liabilities 2010: $0Net Assets 2010: $70,2092010Assets 2011: $52,890Liabilities 2011: $0Net Assets 2011: $52,8902011Assets 2012: $224,932Liabilities 2012: $0Net Assets 2012: $224,9322012Assets 2013: $134,044Liabilities 2013: $0Net Assets 2013: $134,0442013Assets 2014: $272,065Liabilities 2014: $0Net Assets 2014: $272,0652014Assets 2015: $505,768Liabilities 2015: $0Net Assets 2015: $505,7682015Assets 2016: $289,556Liabilities 2016: $0Net Assets 2016: $289,5562016Assets 2017: $117,378Liabilities 2017: $0Net Assets 2017: $117,3782017Assets 2018: $133,083Liabilities 2018: $0Net Assets 2018: $133,0832018Assets 2019: $265,371Liabilities 2019: $194Net Assets 2019: $265,1772019Assets 2020: $409,393Liabilities 2020: $7,103Net Assets 2020: $402,2902020Assets 2021: $563,961Liabilities 2021: $6,842Net Assets 2021: $557,1192021Assets 2022: $306,047Liabilities 2022: $9,108Net Assets 2022: $296,9392022Assets 2023: $403,886Liabilities 2023: $7,508Net Assets 2023: $396,3782023Assets 2024: $353,160Liabilities 2024: $819Net Assets 2024: $352,3412024Assets 2025: $825,021Liabilities 2025: $819Net Assets 2025: $824,2022025

Highlighted filing

2025

Assets$825,021
Liabilities$819
Net Assets$824,202
Open 2025 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $178,531Expenses 2010: $122,919Net Income 2010: $55,6122010Expenses 2011: $398,8972011Expenses 2012: $418,3992012Revenue 2013: $383,638Expenses 2013: $474,526Net Income 2013: -$90,8882013Revenue 2014: $662,558Expenses 2014: $524,537Net Income 2014: $138,0212014Revenue 2015: $372,221Expenses 2015: $138,518Net Income 2015: $233,7032015Revenue 2016: $274,415Expenses 2016: $490,627Net Income 2016: -$216,2122016Revenue 2017: $281,745Expenses 2017: $453,923Net Income 2017: -$172,1782017Revenue 2018: $248,748Expenses 2018: $233,043Net Income 2018: $15,7052018Revenue 2019: $282,338Expenses 2019: $150,244Net Income 2019: $132,0942019Revenue 2020: $262,020Expenses 2020: $124,907Net Income 2020: $137,1132020Revenue 2021: $343,983Expenses 2021: $189,154Net Income 2021: $154,8292021Revenue 2022: $574,754Expenses 2022: $834,934Net Income 2022: -$260,1802022Revenue 2023: $282,756Expenses 2023: $183,317Net Income 2023: $99,4392023Revenue 2024: $300,635Expenses 2024: $344,672Net Income 2024: -$44,0372024Revenue 2025: $747,290Expenses 2025: $275,429Net Income 2025: $471,8612025

Highlighted filing

2025

Revenue$747,290
Expenses$275,429
Net Income$471,861
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,021
Liabilities
$819
Net assets
$824,202
Revenue
$747,290
Expenses
$275,429
Net income
$471,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.25$0.01$8.24$7.47$2.75$4.72
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.01$3.52$3.01$3.45$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.08$3.96$2.83$1.83$0.99
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.09$2.97$5.75$8.35$2.60
2021Detailed filing. Detailed filing data is available for this year.$5.64$0.07$5.57$3.44$1.89$1.55
2020Detailed filing. Detailed filing data is available for this year.$4.09$0.07$4.02$2.62$1.25$1.37
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$2.82$1.50$1.32
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.49$2.33$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.82$4.54$1.72
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$2.74$4.91$2.16
2015Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$3.72$1.39$2.34
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$6.63$5.25$1.38
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$3.84$4.75$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$4.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$3.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.79$1.23$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 26, 2026
Return Version
2025v4.0
Gross Receipts
$747,290
Mission and Program Overview

Mission

Care for chinese orphans, disabled children, and other welfare projects in china.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$498,186-
Cash and Non-Interest-Bearing Accounts$353,160$326,835▼ $26,325
Total Assets$353,160$825,021▲ $471,861
Liabilities
Other Liabilities$819$819→ $0
Total Liabilities$819$819→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,341$824,202▲ $471,861
Total Net Assets Fund Balance$352,341$824,202▲ $471,861
Total Liabilities and Net Assets / Fund Balance$353,160$825,021▲ $471,861

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$498,186--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Beth VyvleckaPresident
Dan SchepersVice President
Gary BraunSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$745,903
Program Service Revenue
$0
Investment Income
$1,387
Other Revenue
$0
All Other Contributions
$745,903
Change in Net Assets
$471,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$202,975
Salaries, Compensation, and Employee Benefits$38,754
Other Expenses$33,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$202,975--$202,975
Other Salaries and Wages$36,000--$36,000
Payroll Taxes$2,754--$2,754
Other Expenses$315--$315
All Other Expenses$294--$294
Office Expenses$282--$282
Total Functional Expenses$275,429$0$0$275,429
International Activity

International Summary

Offices
1
Employees
1
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific -The Actual Care for the Orphans, Disabled Children and Other Welfare Projects Is Done in China.Care for Chinese Orphans, Disabled Children, and General Welfare Projects in China.11-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$819
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization is a grant-making organization where all grants go to china. Bookkeeping duties in the united states have been assigned to brent johnson, florida.”

Form 990, Part VI, Section B, line 11B

“The board president reviews and approves the form 990 before it is filed.”

Form 990, Part VI, Section C, line 18

“Parties wanting to view a copy of the organization's form 990 must write to china little flower, 4388 steinbeck way, ava maria, fl 34142.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
China Little Flower Inc
EIN
47-0813559
Phone
3082345565
Address
4388 STEINBECK WAY, AVA MARIA, FL 34142

Signing Officer

Name
Beth Vyvlecka
Title
President
Phone
3082345565
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Vyvlecka
Formed
2000
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
KSO CPA's PC
Address
404 E 25TH STREET, KEARNEY, NE 68847
Preparer
Jessica Dailey CPA
Phone
3082345565
Raw XML Appendix350 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CARE FOR CHINESE ORPHANS, DISABLED CHILDREN, AND GENERAL WELFARE PROJECTS IN CHINA.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0THE ACTUAL CARE FOR THE ORPHANS, DISABLED CHILDREN AND OTHER WELFARE PROJECTS IS DONE IN CHINA.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0202975
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FINANCIAL ASSISTANCE TO ORPHANAGES IN CHINA DOING BUSINESS AS CHINA LITTLE FLOWER AND LITTLE FLOWER PROJECTS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CHINA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0AN ACCOUNTING OF ALL EXPENSES IN CHINESE RMB IS PROVIDED TO THE ORGANIZATION'S MANAGEMENT ON A REGULAR BASIS. THE RMB ARE CONVERTED TO US DOLLARS TO SUBSTANTIATE THE EXPENSES FUNDED WITH THE GRANTS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CASH BASIS USING CHINESE RMB.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A GRANT-MAKING ORGANIZATION WHERE ALL GRANTS GO TO CHINA. BOOKKEEPING DUTIES IN THE UNITED STATES HAVE BEEN ASSIGNED TO BRENT JOHNSON, FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARTIES WANTING TO VIEW A COPY OF THE ORGANIZATION'S FORM 990 MUST WRITE TO CHINA LITTLE FLOWER, 4388 STEINBECK WAY, AVA MARIA, FL 34142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0353160
IRS990/TotalAssetsEOYAmt0825021
IRS990/TotalAssetsGrp/BOYAmt0353160
IRS990/TotalAssetsGrp/EOYAmt0825021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0745903
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0819
IRS990/TotalLiabilitiesEOYAmt0819
IRS990/TotalLiabilitiesGrp/BOYAmt0819
IRS990/TotalLiabilitiesGrp/EOYAmt0819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0824202
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0275429
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0747290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0825021
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04388 STEINBECK WAY
IRS990/USAddress/CityNm0AVA MARIA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034142
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.chunmiaolittleflower.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH VYVLECKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03082345565
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHINA LITTLE FLOWER INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIN
ReturnHeader/Filer/EIN0470813559
ReturnHeader/Filer/PhoneNum03082345565
ReturnHeader/Filer/USAddress/AddressLine1Txt04388 STEINBECK WAY
ReturnHeader/Filer/USAddress/CityNm0AVA MARIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820692739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSO CPA's PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 E 25TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEARNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068847
ReturnHeader/PreparerPersonGrp/PhoneNum03082345565
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA DAILEY CPA
ReturnHeader/ReturnTs02026-01-27T16:26:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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