Civic Intelligence

Dollar Learning Foundation Inc

990 • Fiscal year 2023 • EIN 61-1651831

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 27, 2024

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

2.82x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.71x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$90,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$339,287

Up $82,019 (+32%) from 2022

Net Assets

Down

-$618,557

Down $185,517 (-43%) from 2022

Liabilities

Up

$957,844

Up $267,536 (+39%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin20th percentile

Revenue

Up

$1,347,493

Up $297,255 (+28%) from 2022

Expenses

Up

$1,533,709

Up $253,094 (+20%) from 2022

Net Income

Up

-$186,216

Up $44,161 (+19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$339,287
Liabilities$957,844
Net Assets-$618,557
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$1,347,493
Expenses$1,533,709
Net Income-$186,216
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 27, 2024
Return Version
2023v5.1
Gross Receipts
$1,347,493
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$174,574$139,938▼ $34,636
Cash and Non-Interest-Bearing Accounts$17,457$133,254▲ $115,797
Prepaid Expenses and Deferred Charges$62,785$62,785→ $0
Accounts Receivable$2,452$3,310▲ $858
Rtn Earn Endowment Incm Other Fnds$-433,040$-618,557▼ $185,517
Total Assets$257,268$339,287▲ $82,019
Liabilities
Accounts Payable and Accrued Expenses$535,623$805,831▲ $270,208
Unsecured Notes Loans Payable$149,900$149,900→ $0
Other Liabilities$4,785$2,113▼ $2,672
Total Liabilities$690,308$957,844▲ $267,536
Net Assets / Fund Balance
Total Net Assets Fund Balance$-433,040$-618,557▼ $185,517
Total Liabilities and Net Assets / Fund Balance$257,268$339,287▲ $82,019

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$136,371$103,790$240,161
Equipment$3,567$5,830$9,397
Land$0--
Compensation and Service Providers
Top Officer Pay63rd 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
$1,347,493
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-186,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,312,938
Salaries, Compensation, and Employee Benefits$220,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$932,586$0$0$932,586
All Other Expenses$267,196$0$0$267,196
Current Officers, Directors, Trustees, and Key Employees$104,400$0$0$104,400
Other Salaries and Wages$100,304$0$0$100,304
Depreciation Depletion$34,476$0$0$34,476
Office Expenses$28,622$0$0$28,622
Fees for Services Accounting$17,045$0$0$17,045
Payroll Taxes$16,067$0$0$16,067
Occupancy$15,104$0$0$15,104
Fees for Services Legal$10,217$0$0$10,217
Interest$7,692$0$0$7,692
Total Functional Expenses$1,533,709$0$0$1,533,709
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$2,113
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
2024-04-27
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 -151. -151. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & Delivery 203907. 203907. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & Licenses 40. 40. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 33891. 33891. 0. 0.”

Form 990, Part IX, Line 24E

“Accountable Reimbursement:Home Office 17722. 17722. 0. 0.”

Form 990, Part IX, Line 24E

“Accountable Reimbursement:Medical Reimbursement 6932. 6932. 0. 0.”

Form 990, Part IX, Line 24E

“Accountable Reimbursement:A/R-Auto 4153. 4153. 0. 0.”

Form 990, Part IX, Line 24E

“Accountable Reimbursement:Other 215. 215. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 487. 487. 0. 0.”

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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/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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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/TotalAssetsBOYAmt0257268
IRS990/TotalAssetsEOYAmt0339287
IRS990/TotalAssetsGrp/BOYAmt0257268
IRS990/TotalAssetsGrp/EOYAmt0339287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01533709
IRS990/TotalFunctionalExpensesGrp/TotalAmt01533709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0690308
IRS990/TotalLiabilitiesEOYAmt0957844
IRS990/TotalLiabilitiesGrp/BOYAmt0690308
IRS990/TotalLiabilitiesGrp/EOYAmt0957844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-433040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-618557
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01533709
IRS990/TotalProgramServiceRevenueAmt01347493
IRS990/TotalReportableCompFromOrgAmt0104400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01347493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01347493
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339287
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aram Polat
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08183466900
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-27
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Urquilla EA
ReturnHeader/ReturnTs02024-11-15T11:24:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$339,287
Liabilities
$957,844
Net assets
-$618,557
Revenue
$1,347,493
Expenses
$1,533,709
Net income
-$186,216
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