Civic Intelligence

Learning One to One Foundation Inc

EIN 27-0792775 • 501(c)3 • Dania Beach, FL

Profile

The exempt purpose of the organization is to develop and apply new learning techniques to children.

830 Argonaut IsleDania Beach, FL 33004

l1to1.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-43%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-42%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$95,685

Down $70,140 (-42%) from 2023

Liabilities

Down

$69,412

Down $4,787 (-6.5%) from 2023

Net Assets

Down

$26,273

Down $65,353 (-71%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Down

$152,459

Down $50,488 (-25%) from 2023

Expenses

Up

$217,812

Up $95,156 (+78%) from 2023

Net Income

Down

-$65,353

Down $145,644 (-181%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2017: $20,585Liabilities 2017: $185,494Net Assets 2017: -$164,9092017Assets 2018: $28,101Liabilities 2018: $185,327Net Assets 2018: -$157,2262018Assets 2019: $43,365Liabilities 2019: $165,328Net Assets 2019: -$121,9632019Assets 2020: $91,104Liabilities 2020: $164,670Net Assets 2020: -$73,5662020Assets 2021: $63,649Liabilities 2021: $97,295Net Assets 2021: -$33,6462021Assets 2022: $91,763Liabilities 2022: $80,428Net Assets 2022: $11,3352022Assets 2023: $165,825Liabilities 2023: $74,199Net Assets 2023: $91,6262023Assets 2024: $95,685Liabilities 2024: $69,412Net Assets 2024: $26,2732024

Highlighted filing

2024

Assets$95,685
Liabilities$69,412
Net Assets$26,273
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $151,742Expenses 2017: $138,045Net Income 2017: $13,6972017Revenue 2018: $58,894Expenses 2018: $51,211Net Income 2018: $7,6832018Revenue 2019: $97,951Expenses 2019: $62,688Net Income 2019: $35,2632019Revenue 2020: $117,131Expenses 2020: $68,735Net Income 2020: $48,3962020Revenue 2021: $111,397Expenses 2021: $71,477Net Income 2021: $39,9202021Revenue 2022: $184,514Expenses 2022: $139,533Net Income 2022: $44,9812022Revenue 2023: $202,947Expenses 2023: $122,656Net Income 2023: $80,2912023Revenue 2024: $152,459Expenses 2024: $217,812Net Income 2024: -$65,3532024

Highlighted filing

2024

Revenue$152,459
Expenses$217,812
Net Income-$65,353
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,685
Liabilities
$69,412
Net assets
$26,273
Revenue
$152,459
Expenses
$217,812
Net income
-$65,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.69$0.26$1.52$2.18$0.65
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.74$0.92$2.03$1.23$0.80
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.80$0.11$1.85$1.40$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.97$0.34$1.11$0.71$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.91$1.65$0.74$1.17$0.69$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.43$1.65$1.22$0.98$0.63$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.28$1.85$1.57$0.59$0.51$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.21$1.85$1.65$1.52$1.38$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.0
Gross Receipts
$152,459
Mission and Program Overview

Mission

The exempt purpose of the organization is to develop and apply new learning techniques to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$65,000$65,000→ $0
Cash and Non-Interest-Bearing Accounts$54,331$51,967▼ $2,364
Pledges and Grants Receivable$111,494$43,718▼ $67,776
Total Assets$165,825$95,685▼ $70,140
Liabilities
Accounts Payable and Accrued Expenses$316$2,326▲ $2,010
Unsecured Notes Loans Payable$8,883$2,086▼ $6,797
Total Liabilities$74,199$69,412▼ $4,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,626$26,273▼ $65,353
Total Net Assets Fund Balance$91,626$26,273▼ $65,353
Total Liabilities and Net Assets / Fund Balance$165,825$95,685▼ $70,140

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,349$1,349
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brian PoeschelDirector
Daniela BedoniDirector
Patricia OrtizDirector
Sergio RomeroDirector
Erika TwaniCEO, VP, CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$98,000
Program Service Revenue
$54,307
Investment Income
$0
Other Revenue
$152
All Other Contributions
$98,000
Change in Net Assets
$-65,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$15,857$15,857-$31,714
Conferences and Meetings-$5,294-$5,294
Information Technology-$2,787-$2,787
Advertising-$1,637-$1,637
Insurance-$1,111-$1,111
Fees for Services Accounting-$1,025-$1,025
Other Expenses$173,193$180-$180
Office Expenses-$32-$32
All Other Expenses-$7-$7
Total Functional Expenses$189,050$28,762$0$217,812
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$65,000$65,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization meets to review the form 990.”

Form 990, Page 6, Part VI, Line 12C

“The board members are required to disclose any conflicts of interest and are required to sign a statement to that affect each year.”

Form 990, Page 6, Part VI, Line 19

“Upon request electronically.”

Filing and Contact Details

Filer

Filer Name
Learning One to One Foundation Inc
EIN
27-0792775
Phone
3052051306
Address
830 ARGONAUT ISLE, DANIA BEACH, FL 33004

Signing Officer

Name
Erika Twani
Title
CEO, VP, CFO
Phone
3052051306
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Twani
Formed
2009
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Carol L Sokolow CPA Pa
Address
9500 S DADELAND BLVD STE 700, MIAMI, FL 33156-2849
Preparer
Carol L Sokolow CPA
Phone
3053573700
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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/ExplanationTxt0THE ORGANIZATION MEETS TO REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND ARE REQUIRED TO SIGN A STATEMENT TO THAT AFFECT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165825
IRS990/TotalAssetsEOYAmt095685
IRS990/TotalAssetsGrp/BOYAmt0165825
IRS990/TotalAssetsGrp/EOYAmt095685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074199
IRS990/TotalLiabilitiesEOYAmt069412
IRS990/TotalLiabilitiesGrp/BOYAmt074199
IRS990/TotalLiabilitiesGrp/EOYAmt069412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026273
IRS990/TotalProgramServiceExpensesAmt0189050
IRS990/TotalProgramServiceRevenueAmt054307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152459
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095685
IRS990/TravelGrp/ManagementAndGeneralAmt015857
IRS990/TravelGrp/ProgramServicesAmt015857
IRS990/TravelGrp/TotalAmt031714
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08883
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02086
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0830 ARGONAUT ISLE
IRS990/USAddress/CityNm0DANIA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033004
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0L1TO1.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIKA TWANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO, VP, CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03052051306
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING ONE TO ONE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0270792775
ReturnHeader/Filer/PhoneNum03052051306
ReturnHeader/Filer/USAddress/AddressLine1Txt0830 ARGONAUT ISLE
ReturnHeader/Filer/USAddress/CityNm0DANIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593542003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROL L SOKOLOW CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09500 S DADELAND BLVD STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331562849
ReturnHeader/PreparerPersonGrp/PhoneNum03053573700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL L SOKOLOW CPA
ReturnHeader/ReturnTs02025-05-30T17:07:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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