Civic Intelligence

Thedandelionproject

990EZ • Fiscal year 2022 • EIN 85-3626251

Jan 01, 2022 to Dec 31, 2022 • Filed on May 06, 2023

1635 S 9th StreetPhiladelphia, PA 19148

(215) 796-5916

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$46,848

No earlier filing loaded for comparison.

Net Assets

$21,863

No earlier filing loaded for comparison.

Liabilities

$24,985

No earlier filing loaded for comparison.

Revenue

$96,190

No earlier filing loaded for comparison.

Expenses

$74,327

No earlier filing loaded for comparison.

Net Income

$21,863

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2022: $46,848Liabilities 2022: $24,985Net Assets 2022: $21,8632022Assets 2023: $8,668Liabilities 2023: $24,384Net Assets 2023: -$15,7162023Assets 2024: $27,891Liabilities 2024: $7,233Net Assets 2024: $20,6582024Assets 2025: $58,329Liabilities 2025: $4,587Net Assets 2025: $53,7422025

Highlighted filing

2022

Assets$46,848
Liabilities$24,985
Net Assets$21,863

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2022: $96,190Expenses 2022: $74,327Net Income 2022: $21,8632022Revenue 2023: $98,852Expenses 2023: $134,680Net Income 2023: -$35,8282023Revenue 2024: $333,065Expenses 2024: $296,690Net Income 2024: $36,3752024Revenue 2025: $484,821Expenses 2025: $456,199Net Income 2025: $28,6222025

Highlighted filing

2022

Revenue$96,190
Expenses$74,327
Net Income$21,863
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 6, 2023
Return Version
2022v5.0
Gross Receipts
$96,190
Mission and Program Overview

Mission

An intentional community built to support the needs of families choosing homeschooling and unschooling/self directed learning through homeschool evaluations and other support.

An intentional community built to support the unique needs of families choosing homeschooling and unschooling (self-directed learning) through homeschool evaluations and learning programs for all ages.

Program Services

DescriptionGrantsExpenses
Wild Seeds: a parttime homeschool program for youth ages 5-12 that enrolled 32 youth in 2021-22 school year.$0$25,748
Summer Camp: An outdoors, nature-based summer camp. Served 64 campers in August 2022.$0$16,668
Homeschool Evaluations: end of year evaluations for homeschooling youth in Pennsylvania. Since the program started in 2021, we have served 494 families.$0$603
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hannah MackayPresident-$0--
Duke HalseySecretary-$0--
Lauren UmlaufTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Dandelion Project
EIN
85-3626251
Phone
2157965916
Address
1635 S 9th Street, Philadelphia, PA 19148

Signing Officer

Name
Lauren Umlauf
Title
Treasurer
Phone
2157965916
Signed
2023-05-06

Preparer

Firm
Becker Management LLC
Address
1308 E Columbia Ave, Philadelphia, PA 19125
Preparer
James Becker
Phone
6095022722
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Interest 25.

Form 990EZ, Part I, Line 16

Administrative Costs 6706.

Form 990EZ, Part I, Line 16

Advertising 187.

Form 990EZ, Part I, Line 16

Bank & Merchant Fees 791.

Form 990EZ, Part I, Line 16

Meals 1489.

Form 990EZ, Part I, Line 16

Program Supplies 4100.

Form 990EZ, Part I, Line 16

Travel 33.

Form 990EZ, Part I, Line 16

Storage 355.

Form 990EZ, Part II, Line 26

Loans from Board Members 24985.

Raw XML Appendix194 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013661
IRS990EZ/OtherRevenueTotalAmt025
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0An intentional community built to support the unique needs of families choosing homeschooling and unschooling (self-directed learning) through homeschool evaluations and learning programs for all ages.
IRS990EZ/PrintingPublicationsPostageAmt0395
IRS990EZ/ProgramServiceRevenueAmt042165
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Summer Camp: An outdoors, nature-based summer camp. Served 64 campers in August 2022.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Homeschool Evaluations: end of year evaluations for homeschooling youth in Pennsylvania. Since the program started in 2021, we have served 494 families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016668
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125748
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2603
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024985
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074327
IRS990EZ/TotalProgramServiceExpensesAmt043019
IRS990EZ/TotalRevenueAmt096190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054000
IRS990ScheduleA/TotalSupportAmt054025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012492
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt112492
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Startup
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015641
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115641
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Hannah Mackay
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
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IRS990ScheduleL/TotalBalanceDueAmt024984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative Costs 6706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank & Merchant Fees 791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals 1489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Supplies 4100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Storage 355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Loans from Board Members 24985.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Umlauf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02157965916
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Dandelion Project
ReturnHeader/Filer/BusinessNameControlTxt0THED
ReturnHeader/Filer/EIN0853626251
ReturnHeader/Filer/PhoneNum02157965916
ReturnHeader/Filer/USAddress/AddressLine1Txt01635 S 9th Street
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019148
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844214997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Becker Management LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01308 E Columbia Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019125
ReturnHeader/PreparerPersonGrp/PhoneNum06095022722
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Becker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-16T09:22:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lauren
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Umlauf
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings