Civic Intelligence

Dollar Learning Foundation Inc

990 • Fiscal year 2015 • EIN 61-1651831

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.DOLLARBK.ORG
21550 Oxnard Blvd 3rd FloorWoodland Hills, CA 91367

(818) 346-6900

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$43,982

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

535%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$47,043

Up $24,174 (+106%) from 2014

Net Assets

Up

$25,330

Up $2,461 (+11%) from 2014

Liabilities

$21,713

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

Up

$421,245

Up $354,890 (+535%) from 2014

Expenses

Up

$365,644

Up $284,384 (+350%) from 2014

Net Income

Up

$55,601

Up $70,506 (+473%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2014: $22,869Net Assets 2014: $22,8692014Assets 2015: $47,043Liabilities 2015: $21,713Net Assets 2015: $25,3302015Assets 2016: $37,810Liabilities 2016: $40,988Net Assets 2016: -$3,1782016Assets 2017: $37,400Liabilities 2017: $100,553Net Assets 2017: -$63,1532017Assets 2018: $75,484Liabilities 2018: $126,357Net Assets 2018: -$50,8732018Assets 2019: $116,409Liabilities 2019: $119,771Net Assets 2019: -$3,3622019Assets 2020: $227,040Liabilities 2020: $394,456Net Assets 2020: -$167,4162020Assets 2021: $280,160Liabilities 2021: $482,009Net Assets 2021: -$201,8492021Assets 2022: $257,268Liabilities 2022: $690,308Net Assets 2022: -$433,0402022Assets 2023: $339,287Liabilities 2023: $957,844Net Assets 2023: -$618,5572023Assets 2024: $331,430Liabilities 2024: $1,035,318Net Assets 2024: -$703,8882024

Highlighted filing

2015

Assets$47,043
Liabilities$21,713
Net Assets$25,330
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $66,355Expenses 2014: $81,260Net Income 2014: -$14,9052014Revenue 2015: $421,245Expenses 2015: $365,644Net Income 2015: $55,6012015Revenue 2016: $543,821Expenses 2016: $572,297Net Income 2016: -$28,4762016Revenue 2017: $589,256Expenses 2017: $658,875Net Income 2017: -$69,6192017Revenue 2018: $950,354Expenses 2018: $932,185Net Income 2018: $18,1692018Revenue 2019: $1,529,986Expenses 2019: $1,481,083Net Income 2019: $48,9032019Revenue 2020: $1,602,427Expenses 2020: $1,769,593Net Income 2020: -$167,1662020Revenue 2021: $1,401,563Expenses 2021: $1,434,974Net Income 2021: -$33,4112021Revenue 2022: $1,050,238Expenses 2022: $1,280,615Net Income 2022: -$230,3772022Revenue 2023: $1,347,493Expenses 2023: $1,533,709Net Income 2023: -$186,2162023Revenue 2024: $1,344,016Expenses 2024: $1,429,347Net Income 2024: -$85,3312024

Highlighted filing

2015

Revenue$421,245
Expenses$365,644
Net Income$55,601
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$421,245
Mission and Program Overview

Mission

Dollar learning foundation provides

Dollar learning foundation provides financial literacy programs to individuals and their families that are suffering from financial distress. We aim to provide clients with education and pesonal management tools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-14,381$25,330▲ $39,711
Cash and Non-Interest-Bearing Accounts$4,196$22,506▲ $18,310
Intangible Assets$18,333$18,333→ $0
Accounts Receivable$340$2,824▲ $2,484
Land, Buildings, and Equipment, Net-$2,770-
Other Notes and Loans Receivable, Net-$610-
Total Assets$22,869$47,043▲ $24,174
Liabilities
Accounts Payable and Accrued Expenses$37,250$13,875▼ $23,375
Other Liabilities-$7,838-
Total Liabilities$37,250$21,713▼ $15,537
Net Assets / Fund Balance
Total Net Assets Fund Balance$-14,381$25,330▲ $39,711
Total Liabilities and Net Assets / Fund Balance$22,869$47,043▲ $24,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,770-$2,770
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben WunschVice PresidentPT$43,982$43,982
Leigh Anna ThompsonEmployeePT$24,665$24,665
Aram PolatPresidentFT$20,923$20,923
Judy AlexanderEmployee-$2,150$2,150
Sylvia ArayaEmployeePT$1,759$1,759
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$421,245
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$55,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,031
Salaries, Compensation, and Employee Benefits$95,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$178,123$0$0$178,123
Current Officers, Directors, Trustees, and Key Employees$84,175$0$0$84,175
Advertising$68,608$0$0$68,608
Fees for Services Legal$12,910$0$0$12,910
Payroll Taxes$8,496$0$0$8,496
Office Expenses$4,712$0$0$4,712
Occupancy$3,644$0$0$3,644
Other Employee Benefits$2,942$0$0$2,942
Insurance$1,250$0$0$1,250
Travel$784$0$0$784
Total Functional Expenses$365,644$0$0$365,644
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$7,838
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
No
Filing and Contact Details

Filer

Filer Name
Dollar Learning Foundation Inc
EIN
61-1651831
Phone
8183466900
Address
21550 OXNARD BLVD 3RD FLOOR, WOODLAND HILLS, CA 91367

Signing Officer

Name
Aram Polat
Title
President
Phone
8183466900
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aram Polat
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
10

Preparer

Firm
Mtx Accounting
Address
8707 LINDLEY AVE STE D, NORTHRIDGE, CA 91325-5133
Preparer
Martha Romero
Phone
8187722277
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“N/A”

Pt VI, Line 11B

“N/A”

Pt VI, Line 8B

“N/A”

Form 990EZ, Part II, Line 24

“Accounts receivables 340. 2824.”

Form 990EZ, Part II, Line 24

“Security deposit 18333. 18333.”

Form 990EZ, Part II, Line 24

“EMPLOYEE ADVANCES 610.”

Form 990EZ, Part II, Line 24

“Furniture and fixture 2770.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLES 13875.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 7838.”

Form 990, Part IX, Line 24E

“Bank and merchant fee 18783. 18783. 0. 0.”

Form 990, Part IX, Line 24E

“Computer and internet services 4835. 4835. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 614. 614. 0. 0.”

Form 990, Part IX, Line 24E

“Freight and delivery 10218. 10218. 0. 0.”

Form 990, Part IX, Line 24E

“Repair and maintenance 8247. 8247. 0. 0.”

Form 990, Part IX, Line 24E

“Per diem expense 9408. 9408. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and printing 46262. 46262. 0. 0.”

Form 990, Part IX, Line 24E

“Sevices fees 662. 662. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 3359. 3359. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes and licenses 2342. 2342. 0. 0.”

Form 990, Part IX, Line 24E

“Telecommunications 7506. 7506. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2804. 2804. 0. 0.”

Form 990, Part IX, Line 24E

“Website 5556. 5556. 0. 0.”

Form 990, Part IX, Line 24E

“Mktg/gen services/it other expense 49667. 49667. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expenses 7860. 7860. 0. 0.”

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TELEPHONE 2804. 2804. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WEBSITE 5556. 5556. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MKTG/GEN SERVICES/IT OTHER EXPENSE 49667. 49667. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23AUTO EXPENSES 7860. 7860. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022869
IRS990/TotalAssetsEOYAmt047043
IRS990/TotalAssetsGrp/BOYAmt022869
IRS990/TotalAssetsGrp/EOYAmt047043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037250
IRS990/TotalLiabilitiesEOYAmt021713
IRS990/TotalLiabilitiesGrp/BOYAmt037250
IRS990/TotalLiabilitiesGrp/EOYAmt021713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025330
IRS990/TotalProgramServiceExpensesAmt0365644
IRS990/TotalProgramServiceRevenueAmt0421245
IRS990/TotalReportableCompFromOrgAmt093479
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0421245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421245
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047043
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0784
IRS990/TravelGrp/TotalAmt0784
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt020220 SORRENTO LN 304
IRS990/USAddress/CityNm0PORTER RANCH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091326
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DOLLARBK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARAM POLAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08183466900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOLLAR LEARNING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DOLL
ReturnHeader/Filer/EIN0611651831
ReturnHeader/Filer/PhoneNum08183466900
ReturnHeader/Filer/USAddress/AddressLine1Txt021550 OXNARD BLVD 3RD FLOOR
ReturnHeader/Filer/USAddress/CityNm0WOODLAND HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MTX ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08707 LINDLEY AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913255133
ReturnHeader/PreparerPersonGrp/PhoneNum08187722277
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA ROMERO
ReturnHeader/ReturnTs02016-08-15T19:31:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,043
Liabilities
$21,713
Net assets
$25,330
Revenue
$421,245
Expenses
$365,644
Net income
$55,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$1.04$0.70$1.34$1.43$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.96$0.62$1.35$1.53$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.69$0.43$1.05$1.28$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.48$0.20$1.40$1.43$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.39$0.17$1.60$1.77$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$1.53$1.48$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.13$0.05$0.95$0.93$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.10$0.06$0.59$0.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.54$0.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.42$0.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.07$0.08$0.01