Civic Intelligence

Thedandelionproject

990EZ • Fiscal year 2023 • EIN 85-3626251

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.thedandelionproject.us
1635 S 9th StreetPhiladelphia, PA 19148-1139

(484) 843-1682

Siviq Scores

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

Liabilities / Assets

97th percentile

2.81x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.25x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-81%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

2.8%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$8,668

Down $38,180 (-81%) from 2022

Net Assets

Down

-$15,716

Down $37,579 (-172%) from 2022

Liabilities

Down

$24,384

Down $601 (-2.4%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin13th percentile

Revenue

Up

$98,852

Up $2,662 (+2.8%) from 2022

Expenses

Up

$134,680

Up $60,353 (+81%) from 2022

Net Income

Down

-$35,828

Down $57,691 (-264%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2023

Assets$8,668
Liabilities$24,384
Net Assets-$15,716
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

2023

Revenue$98,852
Expenses$134,680
Net Income-$35,828
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$98,852
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.

Supporting self directed learners

Program Services

DescriptionGrantsExpenses
An intentional community built to support the needs of families choosing homeschooling and unschooling/self directed learning through homeschool evaluations and learning programs-$134,680
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN UMLAUFCo FounderPT$0--
SARAH KEIMPresident-$0--
ABBY MAHERTreasurer-$0--
LAUREN BALLESTERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
thedandelionproject
EIN
85-3626251
Address
1635 S 9TH STREET, Philadelphia, PA 19148-1139

Signing Officer

Name
Lauren Umlauf
Title
Co Founder
Phone
4848431682
Signed
2024-11-15
Discuss with paid preparer
No

Preparer

Firm
MT Austin and Associates
Address
P O Box 272, Wallingford, PA 19086
Preparer
Mary T Austin
Phone
4848431682
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK AND MERCHANT FEES 1,438PROGRAM SUPPLIES 4,376ADVERTISING AND MARKETING 192OFFICE SUPPLIES & SOFTWARE 1,560WEB HOSTING 155DONATIONS 500MEALS AND ENTERTAINMENT 552DUES AND SUBSCRIPTIONS 219REIMBURSABLE & OTHER EXPENSES 439FOOD 500TAXES AND LICENSES 700TRAVEL 10”

Other changes in net assets or fund balances Part I line 20

“Description AmountCY NET ASSETS ADJUSTMENT (1,752)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearH LOAN 12,492 12,492L LOAN 12,492 11,892”

Raw XML Appendix136 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/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN UMLAUF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH KEIM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1752
IRS990EZ/OtherExpensesTotalAmt010641
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt055952
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134680
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0134680
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IRS990EZ/TotalRevenueAmt098852
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thedandelionproject.us
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096900
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096900
IRS990ScheduleA/TotalSupportAmt096925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK AND MERCHANT FEES 1,438PROGRAM SUPPLIES 4,376ADVERTISING AND MARKETING 192OFFICE SUPPLIES & SOFTWARE 1,560WEB HOSTING 155DONATIONS 500MEALS AND ENTERTAINMENT 552DUES AND SUBSCRIPTIONS 219REIMBURSABLE & OTHER EXPENSES 439FOOD 500TAXES AND LICENSES 700TRAVEL 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCY NET ASSETS ADJUSTMENT (1,752)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearH LOAN 12,492 12,492L LOAN 12,492 11,892
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO FOUNDER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0THED
ReturnHeader/Filer/EIN0853626251
ReturnHeader/Filer/USAddress/AddressLine1Txt01635 S 9TH STREET
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
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ReturnHeader/Filer/USAddress/ZIPCd0191481139
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wallingford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum04848431682
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary T Austin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T22:57:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,668
Liabilities
$24,384
Net assets
-$15,716
Revenue
$98,852
Expenses
$134,680
Net income
-$35,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.54$4.85$4.56$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$3.33$2.97$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.24$0.16$0.99$1.35$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.25$0.22$0.96$0.74$0.22