Civic Intelligence

Section One Inc.

990 • Fiscal year 2016 • EIN 13-2731525

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 11, 2017

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

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Net Margin

25th percentile

-5.2%

Higher net margin than 25% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$7,512

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Asset Growth

23rd percentile

-6.1%

Faster asset growth than 23% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.3%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$452,060

Down $29,385 (-6.1%) from 2015

Net Assets

Down

$409,410

Down $46,235 (-10%) from 2015

Liabilities

Up

$42,650

Up $16,850 (+65%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Up

$884,210

Up $75,345 (+9.3%) from 2015

Expenses

Up

$930,445

Up $138,295 (+17%) from 2015

Net Income

Down

-$46,235

Down $62,950 (-377%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$452,060
Liabilities$42,650
Net Assets$409,410
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$884,210
Expenses$930,445
Net Income-$46,235
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 11, 2017
Return Version
2015v3.0
Gross Receipts
$884,210
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$406,475$380,161▼ $26,314
Cash and Non-Interest-Bearing Accounts$74,970$71,899▼ $3,071
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$481,445$452,060▼ $29,385
Liabilities
Deferred Revenue$25,800$42,650▲ $16,850
Total Liabilities$25,800$42,650▲ $16,850
Net Assets / Fund Balance
Unrestricted Net Assets$455,645$409,410▼ $46,235
Total Net Assets Fund Balance$455,645$409,410▼ $46,235
Total Liabilities and Net Assets / Fund Balance$481,445$452,060▼ $29,385

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$29,028$29,028
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SimmonsExec Director/treasPT$7,512$7,512

Board Members and Trustees

NameTitle
Jim LindsayVice President
John FalinoVice President
Chris MccarthyDirector
Dave GoddardDirector
Fio NardoneDirector
Hank RothDirector
Henry SassoneDirector
Jamie BlockDirector
Jim MackinDirector
Joe CasarellaDirector
Joe CegliaDirector
Joe SigilloDirector
Stew HansonDirector
Victor LaurenceauDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$883,810
Investment Income
$400
Other Revenue
$0
Change in Net Assets
$-46,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$884,210
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$884,210
Total Revenue per Form 990
$884,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$930,445
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
Other Expenses$51,646--$51,646
All Other Expenses$25,000--$25,000
Conferences and Meetings$13,659--$13,659
Fees for Services Legal-$9,904-$9,904
Fees for Services Accounting-$7,600-$7,600
Office Expenses-$211-$211
Total Functional Expenses$912,730$17,715$0$930,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$930,445
Total Expenses per Audited Statements$930,445
Total Expenses per Form 990$930,445
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

Filer Name
Section One Inc
EIN
13-2731525
Phone
9145922526
Address
450 MAMARONECK AVENUE, HARRISON, NY 10528

Signing Officer

Name
Jennifer Simmons
Title
Executive Director
Phone
9145922526
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Simmons
Formed
1978
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
BUCK STURMER & CO CPA'S
Address
350 THEODORE FREMD AVE BOX 118, RYE, NY 10580
Preparer
Richard Sturmer
Phone
9149670477
Raw XML AppendixShowing 400 of 421 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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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0808865
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-46235
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0884210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380161
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0520974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0553904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0601467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0647793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0669125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02993263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0362836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0254319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0281063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0217158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01316810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04140
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt04310073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0883810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0808223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0882530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0849227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0886283
IRS990ScheduleA/Total509Grp/TotalAmt04310073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0884210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0808865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0883320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0850305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0887513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04314213
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0930445
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029028
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0884210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0930445
IRS990ScheduleD/TotalRevenuePerForm990Amt0884210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0884210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0930445
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0481445
IRS990/TotalAssetsEOYAmt0452060
IRS990/TotalAssetsGrp/BOYAmt0481445
IRS990/TotalAssetsGrp/EOYAmt0452060
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0912730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0930445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025800
IRS990/TotalLiabilitiesEOYAmt042650
IRS990/TotalLiabilitiesGrp/BOYAmt025800
IRS990/TotalLiabilitiesGrp/EOYAmt042650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0455645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409410
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0912730
IRS990/TotalProgramServiceRevenueAmt0883810
IRS990/TotalReportableCompFromOrgAmt07512
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0884210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0884210
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0481445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452060
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0455645
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0409410
IRS990/USAddress/AddressLine1Txt0450 MAMARONECK AVENUE
IRS990/USAddress/CityNm0HARRISON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010528
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SWBOCES.ORG/ATHLETICS
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09145922526
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,060
Liabilities
$42,650
Net assets
$409,410
Revenue
$884,210
Expenses
$930,445
Net income
-$46,235
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