Civic Intelligence

Section One Inc.

990 • Fiscal year 2018 • EIN 13-2731525

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 07, 2020

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

(914) 592-2526

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$686,235

Up $106,766 (+18%) from 2017

Net Assets

Up

$673,585

Up $117,266 (+21%) from 2017

Liabilities

Down

$12,650

Down $10,500 (-45%) from 2017

Revenue And Expenses

Revenue

Up

$1,301,356

Up $122,171 (+10%) from 2017

Expenses

Up

$1,184,090

Up $151,814 (+15%) from 2017

Net Income

Down

$117,266

Down $29,643 (-20%) from 2017

Historical Trend

Balance Sheet Trend

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 2018: $686,235Liabilities 2018: $12,650Net Assets 2018: $673,5852018Assets 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

2018

Assets$686,235
Liabilities$12,650
Net Assets$673,585
Open 2018 Filing

Operations Trend

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 2018: $1,301,356Expenses 2018: $1,184,090Net Income 2018: $117,2662018Revenue 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

2018

Revenue$1,301,356
Expenses$1,184,090
Net Income$117,266
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 7, 2020
Return Version
2017v2.3
Gross Receipts
$1,301,356
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$490,154$571,335▲ $81,181
Cash and Non-Interest-Bearing Accounts$89,315$114,900▲ $25,585
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$579,469$686,235▲ $106,766
Liabilities
Deferred Revenue$23,150$12,650▼ $10,500
Total Liabilities$23,150$12,650▼ $10,500
Net Assets / Fund Balance
Unrestricted Net Assets$556,319$673,585▲ $117,266
Total Net Assets Fund Balance$556,319$673,585▲ $117,266
Total Liabilities and Net Assets / Fund Balance$579,469$686,235▲ $106,766

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$29,028$29,028
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SimmonsTreasuryPT$8,169$8,169
Margaret PesickSecretaryPT$8,169$8,169
James DennettMember-$800$800
Joseph SigilloMember-$800$800
Karen PetersonVice President-$775$775

Board Members and Trustees

NameTitle
James MakinPresident
Andy IrvinMember
Dr Brendon LyonsMember
Dr George StoneMember
Dr Harold ColesMember
Dr Walter MoranMember
Ileana EkertMember
James RoseMember
John BauerlineMember
Roman CatalinoMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,300,893
Investment Income
$463
Other Revenue
$0
Change in Net Assets
$117,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,184,090
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$49,851--$49,851
All Other Expenses$45,492--$45,492
Insurance$20,712--$20,712
Conferences and Meetings$14,375--$14,375
Fees for Services Legal-$11,745-$11,745
Office Expenses-$6,052-$6,052
Fees for Services Accounting-$350-$350
Total Functional Expenses$1,165,943$18,147$0$1,184,090
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
Backup withholding compliance
Yes
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 A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public on request.”

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
Todd Santabarbara
Title
Executive Director
Phone
9145922526
Signed
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Santabarbara
Formed
1978
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
14

Preparer

Firm
Marks Paneth Llp
Address
4 MANHATTANVILLE ROAD, PURCHASE, NY 10577
Preparer
Unterreiner Ii John
Phone
9145249000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Lines 9 & 17

“The tax return is being amended to account for changes in membership dues and various expenses due to a bank account that was compromised. The originally filed tax return was prepared using the best information that was available at the time. After careful analysis, the numbers have been adjusted which are now reflected on the amended return.”

Form 990, Part XI, Line 15

“The originally filed tax return contained an other asset account titled "due from bank - account compromise", totaling $43,969. This account was created to account for a bank account of the taxpayer that was hacked. This amended return now reflects the proper income and expense classification for the $43,969.”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0571335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0790
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01338339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01178741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0883810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0808223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0882530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05091643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02739
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt05091643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01338339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01178741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0883810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0808223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0882530
IRS990ScheduleA/Total509Grp/TotalAmt05091643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01338802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01179185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0884210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0808865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0883320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05094382
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS BEING AMENDED TO ACCOUNT FOR CHANGES IN MEMBERSHIP DUES AND VARIOUS EXPENSES DUE TO A BANK ACCOUNT THAT WAS COMPROMISED. THE ORIGINALLY FILED TAX RETURN WAS PREPARED USING THE BEST INFORMATION THAT WAS AVAILABLE AT THE TIME. AFTER CAREFUL ANALYSIS, THE NUMBERS HAVE BEEN ADJUSTED WHICH ARE NOW REFLECTED ON THE AMENDED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS SUBMITTED TO THE EXECUTIVE DIRECTOR TO REVIEW AND DISCUSS WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORIGINALLY FILED TAX RETURN CONTAINED AN OTHER ASSET ACCOUNT TITLED "DUE FROM BANK - ACCOUNT COMPROMISE", TOTALING $43,969. THIS ACCOUNT WAS CREATED TO ACCOUNT FOR A BANK ACCOUNT OF THE TAXPAYER THAT WAS HACKED. THIS AMENDED RETURN NOW REFLECTS THE PROPER INCOME AND EXPENSE CLASSIFICATION FOR THE $43,969.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINES 9 & 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 15
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0579469
IRS990/TotalAssetsEOYAmt0686235
IRS990/TotalAssetsGrp/BOYAmt0579469
IRS990/TotalAssetsGrp/EOYAmt0686235
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01165943
IRS990/TotalFunctionalExpensesGrp/TotalAmt01184090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023150
IRS990/TotalLiabilitiesEOYAmt012650
IRS990/TotalLiabilitiesGrp/BOYAmt023150
IRS990/TotalLiabilitiesGrp/EOYAmt012650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0556319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0673585
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01165943
IRS990/TotalProgramServiceRevenueAmt01300893
IRS990/TotalReportableCompFromOrgAmt018713
IRS990/TotalRevenueGrp/ExclusionAmt0463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01300893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01301356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0579469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686235
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0556319
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0673585
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0450 MAMARONECK AVENUE
IRS990/USAddress/CityNm0HARRISON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010528
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.SWBOCES.ORG/ATHLETICS
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD SANTABARBARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09145922526
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECTION ONE INC
ReturnHeader/Filer/BusinessNameControlTxt0SECT
ReturnHeader/Filer/EIN0132731525

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,235
Liabilities
$12,650
Net assets
$673,585
Revenue
$1,301,356
Expenses
$1,184,090
Net income
$117,266
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
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.67$1.30$1.18$0.12
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