Civic Intelligence

Learning One to One Foundation Inc.

990 • Fiscal year 2019 • EIN 27-0792775

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 19, 2020

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

98th percentile

3.81x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.69x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$43,365

Up $15,264 (+54%) from 2018

Net Assets

Up

-$121,963

Up $35,263 (+22%) from 2018

Liabilities

Down

$165,328

Down $19,999 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin87th percentile

Revenue

Up

$97,951

Up $39,057 (+66%) from 2018

Expenses

Up

$62,688

Up $11,477 (+22%) from 2018

Net Income

Up

$35,263

Up $27,580 (+359%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$43,365
Liabilities$165,328
Net Assets-$121,963
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$97,951
Expenses$62,688
Net Income$35,263
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 19, 2020
Return Version
2019v5.0
Gross Receipts
$98,271
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$165,328▼ $19,999
Cash and Non-Interest-Bearing Accounts$27,447$22,340▼ $5,107
Pledges and Grants Receivable-$19,946-
Land, Buildings, and Equipment, Net$640$1,079▲ $439
Total Assets$28,101$43,365▲ $15,264
Other Assets Total$14--
Liabilities
Total Liabilities$185,327$165,328▼ $19,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-157,226$-121,963▲ $35,263
Total Net Assets Fund Balance$-157,226$-121,963▲ $35,263
Total Liabilities and Net Assets / Fund Balance$28,101$43,365▲ $15,264

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,079$270$1,349
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brian PoeschelDirector
Olga LondonoDirector
Erika TwaniCEO VP CFO
Sergio RomeroExpansion
William BurdetteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,061
Program Service Revenue
$67,210
Investment Income
$-320
Other Revenue
$0
All Other Contributions
$25,034
Change in Net Assets
$35,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,688
Total Fundraising Expense$1,092
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$46,626--$46,626
Travel$8,567-$535$9,102
Conferences and Meetings$1,678-$18$1,696
Fees for Services Accounting-$1,353-$1,353
Advertising$360-$464$824
Depreciation Depletion$590--$590
Insurance-$544-$544
Information Technology$199$104-$303
Other Expenses$96$70$75$145
Office Expenses-$47-$47
Total Functional Expenses$58,116$3,480$1,092$62,688
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 FontanFormer OfficerLoanNo$165,328

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$185,327$165,328▼ $19,999
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
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, Page 6, Part VI, Line 11B

“The organizatin meets to review the 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, documents are made available via e-mail or through personal inspection at the organizations 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
2020-03-19
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Gutierrez Madariaga CPA Pa
Address
8025 NW 162ND ST, MIAMI LAKES, FL 33016
Preparer
John-paul Madariaga
Phone
3057781899
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization served 1,450 students, 117 teachers trained and accompanied for the entire year. Speaking engagements establish ourselves as learning innovation authorities in the u.s., brazil, spain, egypt, peru, chile, colombia. One book about our methodology launched in october 2019, by the university of barcelona ran a pilot program of the online professional development program for teachers, to be launched in 2020.”

Form 990, Part IX, Line 11G

“Professional fees 46,626 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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IRS990ScheduleL/TotalBalanceDueAmt0165328
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SERVED 1,450 STUDENTS, 117 TEACHERS TRAINED AND ACCOMPANIED FOR THE ENTIRE YEAR. SPEAKING ENGAGEMENTS ESTABLISH OURSELVES AS LEARNING INNOVATION AUTHORITIES IN THE U.S., BRAZIL, SPAIN, EGYPT, PERU, CHILE, COLOMBIA. ONE BOOK ABOUT OUR METHODOLOGY LAUNCHED IN OCTOBER 2019, BY THE UNIVERSITY OF BARCELONA RAN A PILOT PROGRAM OF THE ONLINE PROFESSIONAL DEVELOPMENT PROGRAM FOR TEACHERS, TO BE LAUNCHED IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIN MEETS TO REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND ARE REQUIRED TO SIGN A STATEMENT TO THAT AFFECT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, DOCUMENTS ARE MADE AVAILABLE VIA E-MAIL OR THROUGH PERSONAL INSPECTION AT THE ORGANIZATIONS BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 46,626 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalContributionsAmt031061
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058116
IRS990/TotalFunctionalExpensesGrp/TotalAmt062688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185327
IRS990/TotalLiabilitiesEOYAmt0165328
IRS990/TotalLiabilitiesGrp/BOYAmt0185327
IRS990/TotalLiabilitiesGrp/EOYAmt0165328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-157226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-121963
IRS990/TotalOtherProgSrvcExpenseAmt058116
IRS990/TotalProgramServiceExpensesAmt058116
IRS990/TotalProgramServiceRevenueAmt067210
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043365
IRS990/TravelGrp/FundraisingAmt0535
IRS990/TravelGrp/ProgramServicesAmt08567
IRS990/TravelGrp/TotalAmt09102
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DANIA BEACH
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ReturnHeader/BusinessOfficerGrp/PersonNm0ERIKA TWANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO VP CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03052051306
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING ONE TO ONE FOUNDATION INC
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ReturnHeader/Filer/PhoneNum03052051306
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.24.171.181
ReturnHeader/FilingSecurityInformation/IPDt02020-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:47:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943458074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUTIERREZ MADARIAGA CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08025 NW 162ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI LAKES
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033016
ReturnHeader/PreparerPersonGrp/PhoneNum03057781899
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN-PAUL MADARIAGA
ReturnHeader/ReturnTs02020-03-19T08:47:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,365
Liabilities
$165,328
Net assets
-$121,963
Revenue
$97,951
Expenses
$62,688
Net income
$35,263
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