Civic Intelligence

China Little Flower Inc

990 • Fiscal year 2017 • EIN 47-0813559

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 20, 2018

Organization Profilewww.chunmiaolittleflower.org
404 East 25th StreetKearney, NE 68847

(308) 234-5565

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$117,378

Down $172,178 (-59%) from 2016

Net Assets

Down

$117,378

Down $172,178 (-59%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Up

$281,745

Up $7,330 (+2.7%) from 2016

Expenses

Down

$453,923

Down $36,704 (-7.5%) from 2016

Net Income

Up

-$172,178

Up $44,034 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2017

Assets$117,378
Liabilities$0
Net Assets$117,378
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$281,745
Expenses$453,923
Net Income-$172,178
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 20, 2018
Return Version
2017v2.2
Gross Receipts
$281,745
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$289,556$117,378▼ $172,178
Total Assets$289,556$117,378▼ $172,178
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$289,556$117,378▼ $172,178
Total Net Assets Fund Balance$289,556$117,378▼ $172,178
Total Liabilities and Net Assets / Fund Balance$289,556$117,378▼ $172,178
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dan SchepersChairman
Brent JohnsonPresident
Gary BraunSecretary
Beth VyvleckaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,741
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$281,741
Change in Net Assets
$-172,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$428,800
Other Expenses$25,123
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$428,800--$428,800
Travel$4,971--$4,971
Fees for Services Accounting$4,500--$4,500
Insurance$1,252--$1,252
All Other Expenses$681--$681
Other Expenses$503--$503
Office Expenses$245--$245
Total Functional Expenses$453,923$0$0$453,923
International Activity

International Summary

Offices
1
Employees
2
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.12-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 kso cpa's, p.c. Of kearney, nebraska.”

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 contact the office headquartered in kearney, ne, by writing to china little flower, p.o. Box 1235, kearney, ne 68848.”

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
404 EAST 25TH STREET, KEARNEY, NE 68847

Signing Officer

Name
Brent Johnson
Title
President
Phone
3088326702
Signed
2018-01-20

Organization Details

Principal Officer
Brent Johnson
Formed
2000
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
KSO CPA's PC
Address
404 E 25TH STREET, KEARNEY, NE 68847
Preparer
Thomas G Kruger CPA
Phone
3082345565
Raw XML Appendix348 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.

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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.
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FINANCIAL ASSISTANCE TO ORPHANAGES IN CHINA DOING BUSINESS AS CHINA LITTLE FLOWER AND LITTLE FLOWER PROJECTS.
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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:
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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 KSO CPA'S, P.C. OF KEARNEY, NEBRASKA.
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 CONTACT THE OFFICE HEADQUARTERED IN KEARNEY, NE, BY WRITING TO CHINA LITTLE FLOWER, P.O. BOX 1235, KEARNEY, NE 68848.
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
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0289556
IRS990/TotalAssetsEOYAmt0117378
IRS990/TotalAssetsGrp/BOYAmt0289556
IRS990/TotalAssetsGrp/EOYAmt0117378
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0281741
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117378
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0453923
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117378
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04971
IRS990/TravelGrp/TotalAmt04971
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0289556
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117378
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1235
IRS990/USAddress/CityNm0KEARNEY
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068848
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.chunmiaolittleflower.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03088326702
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHINA LITTLE FLOWER INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIN
ReturnHeader/Filer/EIN0470813559
ReturnHeader/Filer/PhoneNum03082345565
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 EAST 25TH STREET
ReturnHeader/Filer/USAddress/CityNm0KEARNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068847
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07AE367E31BD9925ADF2BA78A9FC1B8A546291FFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AE367E31BD9925ADF2BA78A9FC1B8A546291FFC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.51.32.179
ReturnHeader/FilingSecurityInformation/IPDt02018-01-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:50:56
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/PreparationDt02018-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G KRUGER CPA
ReturnHeader/ReturnTs02018-02-08T12:23:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,378
Liabilities
$0
Net assets
$117,378
Revenue
$281,745
Expenses
$453,923
Net income
-$172,178
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