Civic Intelligence

Learning Your Function Inc.

990 • Fiscal year 2017 • EIN 45-4575245

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
2352 Camp Indianhead RoadLand O Lakes, FL 34639

(813) 469-2455

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,848,043

Up $605,760 (+49%) from 2016

Net Assets

Up

$1,847,593

Up $606,479 (+49%) from 2016

Liabilities

Down

$450

Down $719 (-62%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin88th percentile

Revenue

Up

$1,572,199

Up $278,949 (+22%) from 2016

Expenses

Up

$972,973

Up $226,690 (+30%) from 2016

Net Income

Up

$599,226

Up $52,259 (+9.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2012: $9,347Liabilities 2012: $02012Assets 2013: $94,978Liabilities 2013: $2,535Net Assets 2013: $92,4432013Assets 2014: $312,805Liabilities 2014: $6,243Net Assets 2014: $306,5622014Assets 2015: $703,531Liabilities 2015: $9,384Net Assets 2015: $694,1472015Assets 2016: $1,242,283Liabilities 2016: $1,169Net Assets 2016: $1,241,1142016Assets 2017: $1,848,043Liabilities 2017: $450Net Assets 2017: $1,847,5932017Assets 2018: $2,388,219Liabilities 2018: $48,004Net Assets 2018: $2,340,2152018Assets 2019: $3,972,266Liabilities 2019: $799,757Net Assets 2019: $3,172,5092019Assets 2020: $4,838,253Liabilities 2020: $731,030Net Assets 2020: $4,107,2232020Assets 2021: $6,125,215Liabilities 2021: $661,709Net Assets 2021: $5,463,5062021Assets 2022: $6,609,783Liabilities 2022: $823,686Net Assets 2022: $5,786,0972022Assets 2024: $11,648,824Liabilities 2024: $547,040Net Assets 2024: $11,101,7842024

Highlighted filing

2017

Assets$1,848,043
Liabilities$450
Net Assets$1,847,593
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2012: $31,377Expenses 2012: $22,030Net Income 2012: $9,3472012Revenue 2013: $222,959Expenses 2013: $139,863Net Income 2013: $83,0962013Revenue 2014: $592,034Expenses 2014: $377,915Net Income 2014: $214,1192014Revenue 2015: $936,235Expenses 2015: $548,650Net Income 2015: $387,5852015Revenue 2016: $1,293,250Expenses 2016: $746,283Net Income 2016: $546,9672016Revenue 2017: $1,572,199Expenses 2017: $972,973Net Income 2017: $599,2262017Revenue 2018: $1,933,274Expenses 2018: $1,408,342Net Income 2018: $524,9322018Revenue 2019: $2,559,597Expenses 2019: $1,889,807Net Income 2019: $669,7902019Revenue 2020: $2,899,280Expenses 2020: $2,083,060Net Income 2020: $816,2202020Revenue 2021: $3,081,687Expenses 2021: $2,175,548Net Income 2021: $906,1392021Revenue 2022: $3,276,641Expenses 2022: $2,294,516Net Income 2022: $982,1252022Revenue 2024: $3,876,213Expenses 2024: $2,149,645Net Income 2024: $1,726,5682024

Highlighted filing

2017

Revenue$1,572,199
Expenses$972,973
Net Income$599,226
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,572,199
Mission and Program Overview

Mission

Provide quality life skills education to individuals with disabilities by trained, educated professionals in a safe environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,241,114$1,847,593▲ $606,479
Savings and Temporary Cash Investments-$1,459,902-
Cash and Non-Interest-Bearing Accounts$1,206,001$325,594▼ $880,407
Land, Buildings, and Equipment, Net$36,282$40,865▲ $4,583
Total Assets$1,242,283$1,848,043▲ $605,760
Other Assets Total-$21,682-
Liabilities
Other Liabilities$1,169$450▼ $719
Total Liabilities$1,169$450▼ $719
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,241,114$1,847,593▲ $606,479
Total Liabilities and Net Assets / Fund Balance$1,242,283$1,848,043▲ $605,760

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,865$36,651$77,516
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James F CracchioloChief AdministratorFT$100,000$100,000
Amy CracchioloDirector of CurriculumFT$75,000$75,000
Revenue and Support

Revenue Composition

Contributions and Grants
$66,676
Program Service Revenue
$1,500,495
Investment Income
$5,028
Other Revenue
$0
All Other Contributions
$66,676
Change in Net Assets
$599,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$760,300
Other Expenses$212,588
Grants and Similar Amounts Paid$85
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,477$0$0$523,477
Current Officers, Directors, Trustees, and Key Employees$175,000$0$0$175,000
Occupancy$80,760$0$0$80,760
Payroll Taxes$55,784$0$0$55,784
Insurance$38,168$0$0$38,168
Office Expenses$13,313$0$0$13,313
Depreciation Depletion$12,609$0$0$12,609
Other Employee Benefits$6,039$0$0$6,039
Other Expenses$4,700$0$0$4,700
All Other Expenses$2,555$0$0$2,555
Advertising$1,986$0$0$1,986
Fees for Services Accounting$1,796$0$0$1,796
Fees for Services Legal$208$0$0$208
Travel$175$0$0$175
Grants to Domestic Orgs$85--$85
Total Functional Expenses$972,973$0$0$972,973
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Learning Your Function Inc
EIN
45-4575245
Phone
8134692455
Address
2352 CAMP INDIANHEAD ROAD, LAND O LAKES, FL 34639

Signing Officer

Name
James F Cracchiolo
Title
Chief Administrator
Phone
8134692455
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James F Cracchiolo
Formed
2012
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
72
Volunteers
5

Preparer

Firm
David a Bankston CPA LLC
Address
17874 N US HWY 41, LUTZ, FL 33549-4502
Preparer
David a Bankston
Phone
8139353861
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“THE OFFICERS ARE MARRIED”

Pt VI, Line 11B

“Shown to officers before filing”

Pt VI, Line 19

“Upon request the financial statements are available to the public”

Form 990, Part IX, Line 24E

“Bank service charges 41. 41. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 176. 176. 0. 0.”

Form 990, Part IX, Line 24E

“Business meals 1018. 1018. 0. 0.”

Form 990, Part IX, Line 24E

“Cable & internet 508. 508. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 123. 123. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 689. 689. 0. 0.”

Raw XML Appendix371 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/ExplanationTxt1SHOWN TO OFFICERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 41. 41. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES AND PERMITS 176. 176. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS MEALS 1018. 1018. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CABLE & INTERNET 508. 508. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS 123. 123. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE 689. 689. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01242283
IRS990/TotalAssetsEOYAmt01848043
IRS990/TotalAssetsGrp/BOYAmt01242283
IRS990/TotalAssetsGrp/EOYAmt01848043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066676
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0972973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0972973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01169
IRS990/TotalLiabilitiesEOYAmt0450
IRS990/TotalLiabilitiesGrp/BOYAmt01169
IRS990/TotalLiabilitiesGrp/EOYAmt0450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01241114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01847593
IRS990/TotalProgramServiceExpensesAmt0972973
IRS990/TotalProgramServiceRevenueAmt01500495
IRS990/TotalReportableCompFromOrgAmt0175000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01505523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01572199
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01242283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01848043
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0175
IRS990/TravelGrp/TotalAmt0175
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02352 CAMP INDIANHEAD ROAD
IRS990/USAddress/CityNm0LAND O LAKES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034639
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES F CRACCHIOLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08134692455
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING YOUR FUNCTION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0454575245
ReturnHeader/Filer/PhoneNum08134692455
ReturnHeader/Filer/USAddress/AddressLine1Txt02352 CAMP INDIANHEAD ROAD
ReturnHeader/Filer/USAddress/CityNm0LAND O LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034639
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId012D9AE2CA3A482627CB0ACECA7914DB991EA2B0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012D9AE2CA3A482627CB0ACECA7914DB991EA2B0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.190.110.233
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:10:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A BANKSTON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017874 N US HWY 41
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0335494502
ReturnHeader/PreparerPersonGrp/PhoneNum08139353861
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A BANKSTON
ReturnHeader/ReturnTs02018-11-15T08:10:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,848,043
Liabilities
$450
Net assets
$1,847,593
Revenue
$1,572,199
Expenses
$972,973
Net income
$599,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.55$11.1$3.88$2.15$1.73
2022Summary only. Only limited summary data is available for this year.$6.61$0.82$5.79$3.28$2.29$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.66$5.46$3.08$2.18$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.73$4.11$2.90$2.08$0.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.80$3.17$2.56$1.89$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.05$2.34$1.93$1.41$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.57$0.97$0.60
2016Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$1.29$0.75$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.94$0.55$0.39
2014Summary only. Only limited summary data is available for this year.$0.31$0.01$0.31$0.59$0.38$0.21
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.22$0.14$0.08
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.02$0.01