Civic Intelligence

Dollar Learning Foundation Inc

990 • Fiscal year 2016 • EIN 61-1651831

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

Organization ProfileWWW.DOLLARBK.ORG
21550 OXNARD STREET 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

94th percentile

1.08x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$58,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$37,810

Down $9,233 (-20%) from 2015

Net Assets

Down

-$3,178

Down $28,508 (-113%) from 2015

Liabilities

Up

$40,988

Up $19,275 (+89%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Up

$543,821

Up $122,576 (+29%) from 2015

Expenses

Up

$572,297

Up $206,653 (+57%) from 2015

Net Income

Down

-$28,476

Down $84,077 (-151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$37,810
Liabilities$40,988
Net Assets-$3,178
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$543,821
Expenses$572,297
Net Income-$28,476
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$543,821
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
Intangible Assets$18,333$18,333→ $0
Land, Buildings, and Equipment, Net$2,770$9,620▲ $6,850
Cash and Non-Interest-Bearing Accounts$22,506$7,645▼ $14,861
Accounts Receivable$2,824$1,598▼ $1,226
Other Notes and Loans Receivable, Net$610$614▲ $4
Rtn Earn Endowment Incm Other Fnds$25,330$-3,178▼ $28,508
Total Assets$47,043$37,810▼ $9,233
Liabilities
Other Liabilities$7,838$20,978▲ $13,140
Accounts Payable and Accrued Expenses$13,875$20,010▲ $6,135
Total Liabilities$21,713$40,988▲ $19,275
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,330$-3,178▼ $28,508
Total Liabilities and Net Assets / Fund Balance$47,043$37,810▼ $9,233

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,850-$6,850
Equipment$2,770-$2,770
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben WunschVice PresidentFT$58,000$58,000
Aram PolatPresidentFT$36,000$36,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$543,821
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-28,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,540
Salaries, Compensation, and Employee Benefits$174,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$137,251$0$0$137,251
All Other Expenses$120,647$0$0$120,647
Current Officers, Directors, Trustees, and Key Employees$94,000$0$0$94,000
Advertising$75,159$0$0$75,159
Other Salaries and Wages$61,176$0$0$61,176
Information Technology$39,921$0$0$39,921
Payroll Taxes$14,125$0$0$14,125
Travel$12,224$0$0$12,224
Fees for Services Accounting$7,410$0$0$7,410
Other Employee Benefits$5,456$0$0$5,456
Insurance$1,916$0$0$1,916
Occupancy$1,539$0$0$1,539
Office Expenses$1,473$0$0$1,473
Total Functional Expenses$572,297$0$0$572,297
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 Liabilities$20,978
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 STREET 3rd FLOOR, WOODLAND HILLS, CA 91367

Signing Officer

Name
Aram Polat
Title
President
Phone
8183466900
Signed
2017-03-15
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
Thomas Urquilla Ea
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 2824.”

Form 990EZ, Part II, Line 24

“SECURITY DEPOSIT 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

“Auto expenses 9620. 9620. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 411. 411. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 479. 479. 0. 0.”

Form 990, Part IX, Line 24E

“Freight and delivery 7556. 7556. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant fees 19683. 19683. 0. 0.”

Form 990, Part IX, Line 24E

“Registration fees 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 780. 780. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and printing 47892. 47892. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes and licenses 2038. 2038. 0. 0.”

Form 990, Part IX, Line 24E

“Telecommunications 12469. 12469. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 4406. 4406. 0. 0.”

Form 990, Part IX, Line 24E

“Website 14313. 14313. 0. 0.”

Raw XML Appendix357 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/ExplanationTxt20WEBSITE 14313. 14313. 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047043
IRS990/TotalAssetsEOYAmt037810
IRS990/TotalAssetsGrp/BOYAmt047043
IRS990/TotalAssetsGrp/EOYAmt037810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0572297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0572297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021713
IRS990/TotalLiabilitiesEOYAmt040988
IRS990/TotalLiabilitiesGrp/BOYAmt021713
IRS990/TotalLiabilitiesGrp/EOYAmt040988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3178
IRS990/TotalProgramServiceExpensesAmt0572297
IRS990/TotalProgramServiceRevenueAmt0543821
IRS990/TotalReportableCompFromOrgAmt094000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0543821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543821
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037810
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt012224
IRS990/TravelGrp/TotalAmt012224
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARAM POLAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08183466900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOLLAR LEARNING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DOLL
ReturnHeader/Filer/EIN0611651831
ReturnHeader/Filer/PhoneNum08183466900
ReturnHeader/Filer/USAddress/AddressLine1Txt021550 OXNARD STREET 3rd FLOOR
ReturnHeader/Filer/USAddress/CityNm0WOODLAND HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091367
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B40444DD6A263C7421905754E3E94DFBE1C8E5FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD028A21BE159F7E66AD19FB8C40B84BA0F09299
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.34.119.115
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:42:12
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/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS URQUILLA EA
ReturnHeader/ReturnTs02017-08-15T16:42:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,810
Liabilities
$40,988
Net assets
-$3,178
Revenue
$543,821
Expenses
$572,297
Net income
-$28,476
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