Civic Intelligence

Learning One to One Foundation Inc.

990 • Fiscal year 2018 • EIN 27-0792775

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 27, 2019

Organization ProfileL1TO1.ORG
830 Argonaut IsleDania Beach, FL 33004

(305) 205-1306

Siviq Scores

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

Liabilities / Assets

99th percentile

6.60x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

3.15x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$28,101

Up $7,516 (+37%) from 2017

Net Assets

Up

-$157,226

Up $7,683 (+4.7%) from 2017

Liabilities

Down

$185,327

Down $167 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin68th percentile

Revenue

Down

$58,894

Down $92,848 (-61%) from 2017

Expenses

Down

$51,211

Down $86,834 (-63%) from 2017

Net Income

Down

$7,683

Down $6,014 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2018

Assets$28,101
Liabilities$185,327
Net Assets-$157,226
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$58,894
Expenses$51,211
Net Income$7,683
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 27, 2019
Return Version
2018v3.1
Gross Receipts
$58,894
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$185,327$185,327→ $0
Cash and Non-Interest-Bearing Accounts$19,625$27,447▲ $7,822
Land, Buildings, and Equipment, Net$960$640▼ $320
Total Assets$20,585$28,101▲ $7,516
Other Assets Total$0$14▲ $14
Liabilities
Accounts Payable and Accrued Expenses$167--
Total Liabilities$185,494$185,327▼ $167
Net Assets / Fund Balance
Unrestricted Net Assets$-164,909$-157,226▲ $7,683
Total Net Assets Fund Balance$-164,909$-157,226▲ $7,683
Total Liabilities and Net Assets / Fund Balance$20,585$28,101▲ $7,516

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$640$960$1,600
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Julio L FontanPresident
Viriginia EmmonsHead of the Board
Andres CampoBusiness Engagement
Erika TwaniCEO VP CFO
Brett McnaughtCommunity Engagement
Sergio RomeroExpansion
William BurdetteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$278
Program Service Revenue
$57,093
Investment Income
$0
Other Revenue
$1,523
All Other Contributions
$278
Change in Net Assets
$7,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,211
Total Fundraising Expense$54
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$39,023$750-$39,773
Conferences and Meetings$4,713--$4,713
Travel$4,416--$4,416
Advertising$594-$54$648
Insurance-$544-$544
Other Expenses-$444-$444
Depreciation Depletion$320--$320
Office Expenses-$268-$268
Information Technology-$85-$85
Total Functional Expenses$49,066$2,091$54$51,211
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julio FontanOfficerLoanNo$185,327

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$185,327$185,327→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11B

“The board of directors will receive a copy and review prior to filing the 990.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“Upon request, documents are made available via e-mail or through personal inspection at the organization's business office.”

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
2019-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Twani
Formed
2009
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Alejandro Trujillo
Phone
3054463177
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 39,023. Management and general expenses 750. Fundraising expenses 0. Total expenses 39,773.”

Raw XML Appendix370 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/ExplanationTxt0THE BOARD OF DIRECTORS WILL RECEIVE A COPY AND REVIEW PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANDARE REQUIRED TO SIGN A STATEMENT TO THAT AFFECT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, DOCUMENTS ARE MADE AVAILABLE VIA E-MAIL OR THROUGH PERSONAL INSPECTION AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES: PROGRAM SERVICE EXPENSES 39,023. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,773.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020585
IRS990/TotalAssetsEOYAmt028101
IRS990/TotalAssetsGrp/BOYAmt020585
IRS990/TotalAssetsGrp/EOYAmt028101
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0278
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049066
IRS990/TotalFunctionalExpensesGrp/TotalAmt051211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185494
IRS990/TotalLiabilitiesEOYAmt0185327
IRS990/TotalLiabilitiesGrp/BOYAmt0185494
IRS990/TotalLiabilitiesGrp/EOYAmt0185327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-164909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-157226
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt049066
IRS990/TotalProgramServiceRevenueAmt057093
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028101
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04416
IRS990/TravelGrp/TotalAmt04416
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-164909
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-157226
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0830 ARGONAUT ISLE
IRS990/USAddress/CityNm0DANIA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033004
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0L1TO1.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIKA TWANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO VP CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03052051306
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-27
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4B8E8B3CB0A41D630B4BD7476065D2D9DE4B3BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.250.71.185
ReturnHeader/FilingSecurityInformation/IPDt02019-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:56:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204989621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERDEJA DE ARMAS & TRUJILLO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 ALHAMBRA CIR STE 560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331347417
ReturnHeader/PreparerPersonGrp/PhoneNum03054463177
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEJANDRO TRUJILLO
ReturnHeader/ReturnTs02019-03-28T13:06:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,101
Liabilities
$185,327
Net assets
-$157,226
Revenue
$58,894
Expenses
$51,211
Net income
$7,683
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