Civic Intelligence

Section One Inc.

990 • Fiscal year 2014 • EIN 13-2731525

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.SWBOCES.ORG/ATHLETICS
450 Mamaroneck AvenueHarrison, NY 10528

(914) 592-2526

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

21st percentile

-6.1%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$463,230

Down $29,969 (-6.1%) from 2013

Net Assets

Down

$438,930

Down $27,589 (-5.9%) from 2013

Liabilities

Down

$24,300

Down $2,380 (-8.9%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin31st percentile

Revenue

Up

$890,320

Up $15 (+0.0%) from 2013

Expenses

Up

$917,909

Up $97,186 (+12%) from 2013

Net Income

Down

-$27,589

Down $97,171 (-140%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $304,509Liabilities 2010: $22,330Net Assets 2010: $282,1792010Assets 2011: $389,972Liabilities 2011: $23,278Net Assets 2011: $366,6942011Assets 2012: $419,857Liabilities 2012: $22,920Net Assets 2012: $396,9372012Assets 2013: $493,199Liabilities 2013: $26,680Net Assets 2013: $466,5192013Assets 2014: $463,230Liabilities 2014: $24,300Net Assets 2014: $438,9302014Assets 2015: $481,445Liabilities 2015: $25,800Net Assets 2015: $455,6452015Assets 2016: $452,060Liabilities 2016: $42,650Net Assets 2016: $409,4102016Assets 2017: $579,469Liabilities 2017: $23,150Net Assets 2017: $556,3192017Assets 2018: $730,204Liabilities 2018: $12,650Net Assets 2018: $717,5542018Assets 2019: $705,549Liabilities 2019: $17,224Net Assets 2019: $688,3252019Assets 2020: $926,263Liabilities 2020: $2,800Net Assets 2020: $923,4632020Assets 2021: $1,084,952Liabilities 2021: $12,073Net Assets 2021: $1,072,8792021Assets 2022: $929,283Liabilities 2022: $0Net Assets 2022: $929,2832022Assets 2023: $1,137,164Liabilities 2023: $0Net Assets 2023: $1,137,1642023Assets 2024: $1,180,642Liabilities 2024: $0Net Assets 2024: $1,180,6422024

Highlighted filing

2014

Assets$463,230
Liabilities$24,300
Net Assets$438,930
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,019,579Expenses 2010: $852,657Net Income 2010: $166,9222010Revenue 2011: $955,012Expenses 2011: $870,497Net Income 2011: $84,5152011Revenue 2012: $923,663Expenses 2012: $893,420Net Income 2012: $30,2432012Revenue 2013: $890,305Expenses 2013: $820,723Net Income 2013: $69,5822013Revenue 2014: $890,320Expenses 2014: $917,909Net Income 2014: -$27,5892014Revenue 2015: $808,865Expenses 2015: $792,150Net Income 2015: $16,7152015Revenue 2016: $884,210Expenses 2016: $930,445Net Income 2016: -$46,2352016Revenue 2017: $1,179,185Expenses 2017: $1,032,276Net Income 2017: $146,9092017Revenue 2018: $1,338,802Expenses 2018: $1,177,567Net Income 2018: $161,2352018Revenue 2019: $914,082Expenses 2019: $899,342Net Income 2019: $14,7402019Revenue 2020: $1,048,217Expenses 2020: $813,079Net Income 2020: $235,1382020Revenue 2021: $642,648Expenses 2021: $493,232Net Income 2021: $149,4162021Revenue 2022: $1,173,689Expenses 2022: $1,317,285Net Income 2022: -$143,5962022Revenue 2023: $1,502,331Expenses 2023: $1,294,450Net Income 2023: $207,8812023Revenue 2024: $1,557,857Expenses 2024: $1,514,379Net Income 2024: $43,4782024

Highlighted filing

2014

Revenue$890,320
Expenses$917,909
Net Income-$27,589
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$890,320
Mission and Program Overview

Mission

Section one, inc. Acts as an agent in governing the interscholastic athletic activities for boys & girls in grades 7-12 in its member schools.

Acts as an agent in governing the interscholastic athletic activities for boys & girls in grades 7-12 in its member schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$381,175$388,028▲ $6,853
Cash and Non-Interest-Bearing Accounts$112,024$75,202▼ $36,822
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$493,199$463,230▼ $29,969
Liabilities
Deferred Revenue$26,680$24,300▼ $2,380
Total Liabilities$26,680$24,300▼ $2,380
Net Assets / Fund Balance
Unrestricted Net Assets$466,519$438,930▼ $27,589
Total Net Assets Fund Balance$466,519$438,930▼ $27,589
Total Liabilities and Net Assets / Fund Balance$493,199$463,230▼ $29,969

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$29,028$29,028
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SimmonsExec Director/treasPT$6,604$6,604

Board Members and Trustees

NameTitle
Jim LindsayPresident
Chris MccarthyDirector
Dave GoddardDirector
Fio NardoneDirector
Greg RussoDirector
Hank RothDirector
Henry SassoneDirector
Jamie BlockDirector
Jim MacklinDirector
Joe CasarellaDirector
John FalinoDirector
Karen PetersonDirector
Michael GillDirector
Mike AriasDirector
Rich SilversteinDirector
Todd SantabarbaraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$882,530
Investment Income
$790
Other Revenue
$7,000
Change in Net Assets
$-27,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$890,320
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$890,320
Total Revenue per Form 990
$890,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$917,909
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
Conferences and Meetings$30,269--$30,269
Other Expenses$25,000--$25,000
All Other Expenses$12,797--$12,797
Fees for Services Accounting-$6,650-$6,650
Fees for Services Legal-$5,794-$5,794
Office Expenses-$804-$804
Total Functional Expenses$904,661$13,248$0$917,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$917,909
Total Expenses per Audited Statements$917,909
Total Expenses per Form 990$917,909
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is submitted to the executive director to review and if necessary discuss it with the board of directors.”

Form 990, Part VI, Section C, Line 18

“Tax returns are available at www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public on request and if determined for a valid reason.”

Filing and Contact Details

Filer

EIN
13-2731525
Phone
9145922526

Signing Officer

Name
Jennifer Simmons
Title
Executive Director
Phone
9145922526
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Simmons
Formed
1978
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Richard Sturmer
Phone
9149670477
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0944267
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04580836
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0917909
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029028
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0890320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0917909
IRS990ScheduleD/TotalRevenuePerForm990Amt0890320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0890320
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS SUBMITTED TO THE EXECUTIVE DIRECTOR TO REVIEW AND IF NECESSARY DISCUSS IT WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS ARE AVAILABLE AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST AND IF DETERMINED FOR A VALID REASON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0463230
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IRS990/TotalEmployeeCnt00
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,230
Liabilities
$24,300
Net assets
$438,930
Revenue
$890,320
Expenses
$917,909
Net income
-$27,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.56$1.51$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.50$1.29$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.17$1.32$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.64$0.49$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$1.05$0.81$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.91$0.90$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.34$1.18$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$1.18$1.03$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$0.88$0.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.46$0.81$0.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.89$0.92$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.47$0.89$0.82$0.07
2012Summary only. Only limited summary data is available for this year.$0.42$0.02$0.40$0.92$0.89$0.03
2011Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$0.96$0.87$0.08
2010Summary only. Only limited summary data is available for this year.$0.30$0.02$0.28$1.02$0.85$0.17