Civic Intelligence

Learning One to One Foundation Inc.

990 • Fiscal year 2024 • EIN 27-0792775

Jan 01, 2024 to Dec 31, 2024 • Filed on May 30, 2025

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

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

11th percentile

-43%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

13th percentile

-42%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$95,685

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

Net Assets

Down

$26,273

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

Liabilities

Down

$69,412

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

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th 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

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

2024

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

Operations Trend

Revenue Growth22nd 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

2024

Revenue$152,459
Expenses$217,812
Net Income-$65,353
Open 2024 Filing
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 Pay79th 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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IRS990/TotalFunctionalExpensesGrp/TotalAmt0217812
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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
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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
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ReturnHeader/Filer/USAddress/CityNm0DANIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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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

Document Assets

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Filings

Displayed 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