Civic Intelligence

The Little Dandelions

EIN 82-3174763 • 501(c)3 • Imperial Beach, CA

Profile

To teach and educate through the process of agriculture by sharing educational information through hands-on activities and encouraging healthy lifestyle choices.

1460 15th StreetImperial Beach, CA 91932

littledandelions.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

79%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$0

Down $3,340 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $355 (+100%) from 2020

Operations
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Up

$11,563

Up $3,085 (+36%) from 2020

Expenses

Up

$11,208

Up $505 (+4.7%) from 2020

Net Income

Up

$355

Up $2,580 (+116%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0K$2.0K$0-$2.0KAssets 2017: $877Net Assets 2017: $8772017Assets 2018: $1,228Net Assets 2018: $1,2282018Assets 2019: $1,870Net Assets 2019: $1,8702019Assets 2020: $3,340Liabilities 2020: $3,695Net Assets 2020: -$3552020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2017: $1,000Expenses 2017: $123Net Income 2017: $8772017Revenue 2018: $6,320Expenses 2018: $5,969Net Income 2018: $3512018Revenue 2019: $6,473Expenses 2019: $5,831Net Income 2019: $6422019Revenue 2020: $8,478Expenses 2020: $10,703Net Income 2020: -$2,2252020Revenue 2021: $11,563Expenses 2021: $11,208Net Income 2021: $3552021

Highlighted filing

2021

Revenue$11,563
Expenses$11,208
Net Income$355
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$11,563
Expenses
$11,208
Net income
$355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$11.6$11.2$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.34$3.70$0.36$8.48$10.7$2.23
2019Detailed filing. Detailed filing data is available for this year.$1.87$1.87$6.47$5.83$0.64
2018Detailed filing. Detailed filing data is available for this year.$1.23$1.23$6.32$5.97$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.00$0.12$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 25, 2022
Return Version
2021v4.0
Gross Receipts
$11,563
Mission and Program Overview

Mission

To teach and educate through the process of agriculture by sharing educational information through hands-on activities and encouraging healthy lifestyle choices.

Program Services

DescriptionGrantsExpenses
Small, neighborhood events to promote/advertise about the mission of the organization.$11,208$5,425
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvette MontanezPresidentPT$0--
Steven MontanezVice PresidentPT$0--
Mark W SellersTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Little Dandelions
EIN
82-3174763
Phone
7577618240
Address
1460 15th Street, Imperial Beach, CA 91932

Signing Officer

Name
Yvette Montanez
Title
President
Signed
2022-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Class Advisors Inc
Address
6160 Mission Gorge Road Suite 205, San Diego, CA 92120
Preparer
Christopher M Lamb CPA
Phone
6192827126
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1096”

Other Expenses.1005

“Travel $1603”

Other Expenses.1008

“Interest $785”

Other Expenses.1012

“Insurance $71”

Other Expenses.1

“Operations Expenses/Supplies $2227”

Other Expenses.2

“Software $1706”

Other Expenses.3

“Rent $1600”

Other Expenses.4

“Volunteer Services $561”

Other Expenses.5

“Bank Service Charges $135”

Other Expenses.6

“Merchant Fees $29”

Other Expenses.7

“Parking $25”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $2516 Pledges and Grants Receivable - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $332 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $1000 Secured Mortgages and Notes Payable - Ending $0”

Total Liabilities.1

“Apple Credit Card - Beginning $2695 Apple Credit Card - Ending $0”

Raw XML Appendix193 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/BooksInCareOfDetail/PersonNm0Mark W Sellers Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum06192827126
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09953
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0355
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt01155
IRS990EZ/GrossReceiptsAmt011563
IRS990EZ/GrossSalesOfInventoryAmt01155
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-355
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Yvette Montanez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steven Montanez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark W Sellers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02848
IRS990EZ/OtherExpensesTotalAmt09838
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To teach and educate through the process of agriculture by sharing educational information through hands-on activities and encouraging healthy lifestyle choices.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Small, neighborhood events to promote/advertise about the mission of the organization.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011208
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05425
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0455
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03695
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011208
IRS990EZ/TotalProgramServiceExpensesAmt011208
IRS990EZ/TotalRevenueAmt011563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0littledandelions.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027693
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt029902
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt029902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029902
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Small Equipment - Canopy, Shed, Misc Small Office Items
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0455
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Individual
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Sale
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operations Expenses/Supplies $2227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Software $1706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rent $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Volunteer Services $561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Service Charges $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Merchant Fees $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Parking $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pledges and Grants Receivable - Beginning $2516 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $332 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Secured Mortgages and Notes Payable - Beginning $1000 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Apple Credit Card - Beginning $2695 Apple Credit Card - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Yvette Montanez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Little Dandelions
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0823174763
ReturnHeader/Filer/PhoneNum07577618240
ReturnHeader/Filer/USAddress/AddressLine1Txt01460 15th Street
ReturnHeader/Filer/USAddress/CityNm0Imperial Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091932
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465453710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Class Advisors Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06160 Mission Gorge Road Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092120
ReturnHeader/PreparerPersonGrp/PhoneNum06192827126
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher M Lamb CPA
ReturnHeader/ReturnTs02022-08-25T11:23:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Yvette
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Montanez
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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