Civic Intelligence

Dollar Learning Foundation Inc

990 • Fiscal year 2022 • EIN 61-1651831

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2023

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

99th percentile

2.68x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.66x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.2%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$257,268

Down $22,892 (-8.2%) from 2021

Net Assets

Down

-$433,040

Down $231,191 (-115%) from 2021

Liabilities

Up

$690,308

Up $208,299 (+43%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Down

$1,050,238

Down $351,325 (-25%) from 2021

Expenses

Down

$1,280,615

Down $154,359 (-11%) from 2021

Net Income

Down

-$230,377

Down $196,966 (-590%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$257,268
Liabilities$690,308
Net Assets-$433,040
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$1,050,238
Expenses$1,280,615
Net Income-$230,377
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$1,050,238
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$194,085$174,574▼ $19,511
Prepaid Expenses and Deferred Charges$62,785$62,785→ $0
Cash and Non-Interest-Bearing Accounts$20,023$17,457▼ $2,566
Accounts Receivable$3,267$2,452▼ $815
Rtn Earn Endowment Incm Other Fnds$-201,849$-433,040▼ $231,191
Total Assets$280,160$257,268▼ $22,892
Liabilities
Accounts Payable and Accrued Expenses$327,296$535,623▲ $208,327
Unsecured Notes Loans Payable$149,900$149,900→ $0
Other Liabilities$4,813$4,785▼ $28
Total Liabilities$482,009$690,308▲ $208,299
Net Assets / Fund Balance
Total Net Assets Fund Balance$-201,849$-433,040▼ $231,191
Total Liabilities and Net Assets / Fund Balance$280,160$257,268▼ $22,892

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$170,191$69,970$240,161
Equipment$4,383$5,014$9,397
Land$0--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben WunschVice PresidentFT$90,000$90,000
Aram PolatPresidentPT$14,400$14,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,050,238
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-230,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,156,423
Salaries, Compensation, and Employee Benefits$124,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$909,280$0$0$909,280
All Other Expenses$130,071$0$0$130,071
Other Salaries and Wages$106,598$0$0$106,598
Current Officers, Directors, Trustees, and Key Employees$104,400$0$0$104,400
Depreciation Depletion$33,679$0$0$33,679
Office Expenses$29,570$0$0$29,570
Fees for Services Accounting$28,985$0$0$28,985
Payroll Taxes$17,098$0$0$17,098
Fees for Services Legal$15,154$0$0$15,154
Occupancy$9,043$0$0$9,043
Interest$641$0$0$641
Other Employee Benefits$-103,904$0$0$-103,904
Total Functional Expenses$1,280,615$0$0$1,280,615
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 and Witholdings$4,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aram Polat
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Mtx Accounting
Address
8707 LINDLEY AVE STE D, NORTHRIDGE, CA 91325
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”

Pt VI, Line 12C

“Policy in place monitors compliance requires each officer, director, trustee and key employees to proactively disclose any conflicts of interest that may arise.”

Form 990, Part IX, Line 24E

“Bank Fees 435. 435. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & Delivery 59376. 59376. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & Licenses 108. 108. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 43077. 43077. 0. 0.”

Form 990, Part IX, Line 24E

“Accountable Reimbursement:Home Office 11866. 11866. 0. 0.”

Form 990, Part IX, Line 24E

“Accountable Reimbursement:Medical Reimbursement 4689. 4689. 0. 0.”

Form 990, Part IX, Line 24E

“Accountable Reimbursement:A/R-Auto 9731. 9731. 0. 0.”

Form 990, Part IX, Line 24E

“Accountable Reimbursement:Other 302. 302. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 487. 487. 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/ExplanationTxt3POLICY IN PLACE MONITORS COMPLIANCE REQUIRES EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEES TO PROACTIVELY DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY ARISE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280160
IRS990/TotalAssetsEOYAmt0257268
IRS990/TotalAssetsGrp/BOYAmt0280160
IRS990/TotalAssetsGrp/EOYAmt0257268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01280615
IRS990/TotalFunctionalExpensesGrp/TotalAmt01280615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0482009
IRS990/TotalLiabilitiesEOYAmt0690308
IRS990/TotalLiabilitiesGrp/BOYAmt0482009
IRS990/TotalLiabilitiesGrp/EOYAmt0690308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-201849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-433040
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01280615
IRS990/TotalProgramServiceRevenueAmt01050238
IRS990/TotalReportableCompFromOrgAmt0104400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01050238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01050238
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257268
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0149900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0149900
IRS990/USAddress/AddressLine1Txt020220 SORRENTO LN 304
IRS990/USAddress/CityNm0PORTER RANCH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091326
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DOLLARBK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aram Polat
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08183466900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271614084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MTX ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08707 LINDLEY AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091325
ReturnHeader/PreparerPersonGrp/PhoneNum08187722277
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Urquilla EA
ReturnHeader/ReturnTs02023-11-16T09:16:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Aram
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Polat
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,268
Liabilities
$690,308
Net assets
-$433,040
Revenue
$1,050,238
Expenses
$1,280,615
Net income
-$230,377
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