COMPASSION FLOWER: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COMPASSION FLOWER (EIN 20-5673537)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-03-24
- IRS object ID
- 201710869349200531
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-24T13:01:31-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201893463 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SC FINANCIAL INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3294 ASHLEY PHOSPHATE RD 1E | AddressLine1Txt |
| City | North Charleston | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29418 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205673537 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPASSION FLOWER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMP | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 SUNSHINE CIRCLE | AddressLine1Txt |
| City | DANVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94506 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NGOC NGUYEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7579432199 | PhoneNum |
| Signature | 2017-03-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK SHAURETTE | PreparerPersonNm |
| PTIN | P00668171 | PTIN |
| Phone | 8435526658 | PhoneNum |
| Preparation | 2017-03-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.180.72.195 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-03-27 | IPDt |
| IP Tm | 18:26:14 | IPTm |
| Federal Original Submission Id | 5733882017086i1euxjo | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-03-27 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2E79EF43A19A5F1B77AF6774D4DAAF8A698116C3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2E79EF43A19A5F1B77AF6774D4DAAF8A698116C3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.TCF-NGO.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $198,210 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $198,210 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $198,210 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $193,300 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $1,400 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $2,510 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,190 | PrintingPublicationsPostageAmt |
| Total Expenses | $198,400 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$190 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $900 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $710 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900 | BOYAmt |
| EOY | $710 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900 | BOYAmt |
| EOY | $710 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900 | BOYAmt |
| EOY | $710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | HUMANITARIAN WORKS CENTRAL VIETNAM | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| EMERGENCY DISASTER RELIEF MISSION TO SUPPORT THE FISHERMAN FAMILIES OF THE COASTAL VILLAGES OF CENTRAL VIETNAM-SUPPORTED THE VICTIMS OF DEVASTATING FLOOD OCT 2016 TO 800 FAMILIES | $77,475 | $74,975 |
| EDUCATION MISSION GRANTED SCHOLARSHIPS DONATED BICYCLES UNIFORMS AND SCHOOL STATIONERIES TO 800 POOR STUDENTS IN REMOTE VILLAGES OF CENTRAL VIETNAM | $77,435 | $75,025 |
| PERFORMED MEDICAL TRIPS TO THE REMOTE AREAS WHERE HEALTH CARE IS DIFFICULT TO OBTAIN INSTALLED 10 GROUNDWATER HAND DUG WELLS IN THE PRIMITIVE VILLAGES | $28,900 | $28,900 |
| Other program services | $14,400 | $14,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $193,300 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| TUAN HOANG | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| TRINH LE | ||||
| VICE PRESIDENT | 3.00 | $0 | $0 | $0 |
| MAI KHUONG | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| NGOC NGUYEN | ||||
| TREASURER | 15.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NGOC NGUYEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 SUNSHINE CIRCLE | AddressLine1Txt |
| City | DANVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7579432199 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,210 | CurrentTaxYearAmt |
| Total | $445,420 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,210 | CurrentTaxYearAmt |
| Total | $445,420 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $445,420 | PublicSupportTotal170Amt |
| Total Support | $445,420 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY DISASTER RELIEF MISSIONS AMOUNT 74,975ACTIVITY EDUCATION MISSION AMOUNT 75,025ACTIVITY COMMUNITY HEALTHCARE SERVICES & COMMUNITY HYGIENE AMOUNT 28,900ACTIVITY OTHER AMOUNT 14,400 |
| Other program services Part III line 31 | OTHER PROGRAM SERVICES:ANTI-HUMAN TRAFFICKING PROGRAMS SELF-EMPOWERMENT PROGRAM: PROVIDED TOOLS AND TRAINING FOR DISABLED WOMEN, HUMAN TRAFFICKED SURVIVORS AND YOUNG GIRLS TO ACHIEVE BOTH FINANCIAL AND SELF-EMPOWERMENT, AS WELL AS PROVIDING THEM A MEANS THAT THEY CAN CONTRIBUTE TO THEIR FAMILIES. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (4 entries)
| Short ExplanationShortExplanationTxt |
|---|
| TUAN HOANG |
| NONE |
| TRINH LE |
| NONE |
| MAI KHUONG |
| NONE |
| NGOC NGUYEN |
| NONE |
Comments