Civic Intelligence

Learning One to One Foundation Inc.

990 • Fiscal year 2021 • EIN 27-0792775

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 02, 2022

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

96th percentile

1.53x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.87x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

13th percentile

-30%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-4.9%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$63,649

Down $27,455 (-30%) from 2020

Net Assets

Up

-$33,646

Up $39,920 (+54%) from 2020

Liabilities

Down

$97,295

Down $67,375 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin79th percentile

Revenue

Down

$111,397

Down $5,734 (-4.9%) from 2020

Expenses

Up

$71,477

Up $2,742 (+4.0%) from 2020

Net Income

Down

$39,920

Down $8,476 (-18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$63,649
Liabilities$97,295
Net Assets-$33,646
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$111,397
Expenses$71,477
Net Income$39,920
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 2, 2022
Return Version
2021v4.0
Gross Receipts
$111,397
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$145,000$75,000▼ $70,000
Cash and Non-Interest-Bearing Accounts$62,105$41,037▼ $21,068
Pledges and Grants Receivable$26,026$22,073▼ $3,953
Land, Buildings, and Equipment, Net$809$539▼ $270
Total Assets$91,104$63,649▼ $27,455
Other Assets Total$2,164--
Liabilities
Unsecured Notes Loans Payable$19,670$19,670→ $0
Accounts Payable and Accrued Expenses-$2,625-
Total Liabilities$164,670$97,295▼ $67,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-73,566$-33,646▲ $39,920
Total Net Assets Fund Balance$-73,566$-33,646▲ $39,920
Total Liabilities and Net Assets / Fund Balance$91,104$63,649▼ $27,455

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$539$810$1,349
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian PoeschelDirector
Celmar LannaDirector
Sergio RomeroDirector
William BurdetteDirector
Erika TwaniCEO, VP, CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$76
Program Service Revenue
$111,321
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76
Change in Net Assets
$39,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,477
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$3,480$3,481-$6,961
Advertising-$3,700-$3,700
Conferences and Meetings-$1,318-$1,318
Fees for Services Other-$1,091-$1,091
Insurance-$1,007-$1,007
Fees for Services Accounting-$975-$975
Other Expenses$53,153$289-$289
Office Expenses-$271-$271
Depreciation Depletion-$270-$270
All Other Expenses-$149-$149
Total Functional Expenses$56,633$14,844$0$71,477
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$145,000$75,000▼ $70,000
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
2022-03-02
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

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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111397
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063649
IRS990/TravelGrp/ManagementAndGeneralAmt03481
IRS990/TravelGrp/ProgramServicesAmt03480
IRS990/TravelGrp/TotalAmt06961
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019670
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019670
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0830 ARGONAUT ISLE
IRS990/USAddress/CityNm0DANIA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033004
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0L1TO1.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIKA TWANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO, VP, CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03052051306
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING ONE TO ONE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0270792775
ReturnHeader/Filer/PhoneNum03052051306
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ReturnHeader/Filer/USAddress/CityNm0DANIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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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/PreparationDt02022-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL L SOKOLOW CPA
ReturnHeader/ReturnTs02022-03-07T13:54:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIKA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TWANI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,649
Liabilities
$97,295
Net assets
-$33,646
Revenue
$111,397
Expenses
$71,477
Net income
$39,920
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