Civic Intelligence

Learning Your Function Inc.

990 • Fiscal year 2021 • EIN 45-4575245

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 15, 2013

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

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.21x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

74th percentile

29%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$225,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

78th percentile

27%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.3%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$6,125,215

Up $1,286,962 (+27%) from 2020

Net Assets

Up

$5,463,506

Up $1,356,283 (+33%) from 2020

Liabilities

Down

$661,709

Down $69,321 (-9.5%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Up

$3,081,687

Up $182,407 (+6.3%) from 2020

Expenses

Up

$2,175,548

Up $92,488 (+4.4%) from 2020

Net Income

Up

$906,139

Up $89,919 (+11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$6,125,215
Liabilities$661,709
Net Assets$5,463,506
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$3,081,687
Expenses$2,175,548
Net Income$906,139
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2013
Return Version
2021v4.1
Gross Receipts
$4,099,380
Mission and Program Overview

Mission

Provide quality life skills

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$4,107,223$5,463,506▲ $1,356,283
Investments in Publicly Traded Securities$2,376,801$2,977,433▲ $600,632
Land, Buildings, and Equipment, Net$2,296,397$2,247,972▼ $48,425
Savings and Temporary Cash Investments$57,896$832,112▲ $774,216
Cash and Non-Interest-Bearing Accounts$107,159$67,698▼ $39,461
Total Assets$4,838,253$6,125,215▲ $1,286,962
Liabilities
Mortgage Notes Payable Secured by Investment Property$675,000$600,000▼ $75,000
Other Liabilities$56,030$61,709▲ $5,679
Total Liabilities$731,030$661,709▼ $69,321
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,107,223$5,463,506▲ $1,356,283
Total Liabilities and Net Assets / Fund Balance$4,838,253$6,125,215▲ $1,286,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,070$95,035$135,105
Buildings$1,624,676$83,098-
Land$583,226--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James F CracchioloChief AdministratorFT$225,000-$225,000
James F Cracchiolo--$135,000$90,000$225,000
Amy CracchioloDirector of CurriculumFT$125,000-$125,000
Amy Cracchiolo--$80,000$45,000$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$309,531
Program Service Revenue
$2,716,450
Investment Income
$41,706
Other Revenue
$14,000
All Other Contributions
$41,099
Change in Net Assets
$906,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,647,639
Other Expenses$526,909
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,181,487$0$0$1,181,487
Current Officers, Directors, Trustees, and Key Employees$350,000$0$0$350,000
Insurance$116,751$0$0$116,751
Payroll Taxes$116,152$0$0$116,152
Occupancy$96,100$0$0$96,100
Depreciation Depletion$67,225$0$0$67,225
All Other Expenses$51,741$0$0$51,741
Office Expenses$13,422$0$0$13,422
Fees for Services Accounting$4,587$0$0$4,587
Other Expenses$1,140$0$0$1,140
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$2,175,548$0$0$2,175,548
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$61,709
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
2013-02-15
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
112
Volunteers
6

Preparer

Firm
David a Bankston CPA LLC
Address
17874 N US HWY 41, LUTZ, FL 33549
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”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,125,215
Liabilities
$661,709
Net assets
$5,463,506
Revenue
$3,081,687
Expenses
$2,175,548
Net income
$906,139
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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