Civic Intelligence

Learning One to One Foundation Inc.

990 • Fiscal year 2023 • EIN 27-0792775

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 08, 2024

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

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

81%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

10.0%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$165,825

Up $74,062 (+81%) from 2022

Net Assets

Up

$91,626

Up $80,291 (+708%) from 2022

Liabilities

Down

$74,199

Down $6,229 (-7.7%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin86th percentile

Revenue

Up

$202,947

Up $18,433 (+10.0%) from 2022

Expenses

Down

$122,656

Down $16,877 (-12%) from 2022

Net Income

Up

$80,291

Up $35,310 (+78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$165,825
Liabilities$74,199
Net Assets$91,626
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$202,947
Expenses$122,656
Net Income$80,291
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 8, 2024
Return Version
2023v4.0
Gross Receipts
$202,947
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
Pledges and Grants Receivable$42,585$111,494▲ $68,909
Loans From Officers Directors$65,000$65,000→ $0
Cash and Non-Interest-Bearing Accounts$48,908$54,331▲ $5,423
Land, Buildings, and Equipment, Net$270--
Total Assets$91,763$165,825▲ $74,062
Liabilities
Unsecured Notes Loans Payable$15,113$8,883▼ $6,230
Accounts Payable and Accrued Expenses$315$316▲ $1
Total Liabilities$80,428$74,199▼ $6,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,335$91,626▲ $80,291
Total Net Assets Fund Balance$11,335$91,626▲ $80,291
Total Liabilities and Net Assets / Fund Balance$91,763$165,825▲ $74,062

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,349-$1,349
Equipment$-1,349$1,349-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Beatriz AlvarezDirector
Brian PoeschelDirector
Sergio RomeroDirector
William BurdetteDirector
Erika TwaniCEO, VP, CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$13,279
Program Service Revenue
$189,668
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,279
Change in Net Assets
$80,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,656
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$12,228$12,228-$24,456
Advertising-$7,348-$7,348
Conferences and Meetings-$3,181-$3,181
Fees for Services Accounting-$2,525-$2,525
Insurance-$1,088-$1,088
Fees for Services Other$911--$911
Information Technology-$731-$731
Other Expenses$77,380$479-$479
Depreciation Depletion-$270-$270
All Other Expenses-$198-$198
Office Expenses-$45-$45
Total Functional Expenses$90,519$32,137$0$122,656
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
2024-02-08
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/TotalLiabilitiesGrp/EOYAmt074199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091626
IRS990/TotalProgramServiceExpensesAmt090519
IRS990/TotalProgramServiceRevenueAmt0189668
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202947
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165825
IRS990/TravelGrp/ManagementAndGeneralAmt012228
IRS990/TravelGrp/ProgramServicesAmt012228
IRS990/TravelGrp/TotalAmt024456
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015113
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08883
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIKA TWANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO, VP, CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03052051306
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-08
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/PreparationDt02024-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL L SOKOLOW CPA
ReturnHeader/ReturnTs02024-02-09T10:54:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIKA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TWANI
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
$165,825
Liabilities
$74,199
Net assets
$91,626
Revenue
$202,947
Expenses
$122,656
Net income
$80,291
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