Civic Intelligence

Section One Inc.

990 • Fiscal year 2020 • EIN 13-2731525

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 23, 2021

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$11,640

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

15%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$926,263

Up $220,714 (+31%) from 2019

Net Assets

Up

$923,463

Up $235,138 (+34%) from 2019

Liabilities

Down

$2,800

Down $14,424 (-84%) from 2019

Revenue

Up

$1,048,217

Up $134,135 (+15%) from 2019

Expenses

Down

$813,079

Down $86,263 (-9.6%) from 2019

Net Income

Up

$235,138

Up $220,398 (+1495%) from 2019

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 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

2020

Assets$926,263
Liabilities$2,800
Net Assets$923,463

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 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

2020

Revenue$1,048,217
Expenses$813,079
Net Income$235,138
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 23, 2021
Return Version
2019v5.2
Gross Receipts
$1,048,217
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$668,204$874,141▲ $205,937
Prepaid Expenses and Deferred Charges$30,588$28,063▼ $2,525
Cash and Non-Interest-Bearing Accounts$6,757$24,059▲ $17,302
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$705,549$926,263▲ $220,714
Liabilities
Deferred Revenue$15,401$2,800▼ $12,601
Accounts Payable and Accrued Expenses$1,823--
Total Liabilities$17,224$2,800▼ $14,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$688,325$923,463▲ $235,138
Total Net Assets Fund Balance$688,325$923,463▲ $235,138
Total Liabilities and Net Assets / Fund Balance$705,549$926,263▲ $220,714

Asset Categories

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

Employees

NameTitleBaseTotal
Todd SantabarbaraExecutive Director/treasurer$11,640$11,640
Joe DonaldsonAssistant Tresaurer$3,186$3,186
John BauerleinMember$2,300$2,300
Karen PetersonPresident$1,150$1,150
James DennettMember$800$800
Joseph SigilloMember$800$800

Board Members and Trustees

NameTitle
Dr Brendon Lyons1st Vice President
James Makin2nd Vice President
Andrew IrvingMember
Dr George StoneMember
Dr Harold ColesMember
Dr Joseph RiccaMember
Dr Marc BaioccoMember
Ileana EckertMember
Michael CringMember
Stacy ChimentoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,020,817
Investment Income
$180
Other Revenue
$27,220
Change in Net Assets
$235,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$800,126
Salaries, Compensation, and Employee Benefits$12,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$101,715--$101,715
All Other Expenses$76,397--$76,397
Fees for Services Other$58,010--$58,010
Other Expenses$49,599--$49,599
Insurance$23,023--$23,023
Conferences and Meetings$14,850--$14,850
Fees for Services Accounting-$14,700-$14,700
Current Officers, Directors, Trustees, and Key Employees$12,953--$12,953
Fees for Services Legal-$2,644-$2,644
Office Expenses-$1,152-$1,152
Total Functional Expenses$794,583$18,496$0$813,079
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 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

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 prepared by an independent accounting firm and submitted to the executive director/treasurer to review and discuss with the board of directors prior to filing with the irs.

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
2021-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Santabarbara
Formed
1978
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Marks Paneth Llp
Address
4 MANHATTANVILLE ROAD, PURCHASE, NY 10577
Preparer
Unterreiner Ii John
Phone
9145249000
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027220
IRS990/OtherRevenueTotalAmt027220
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028063
IRS990/PrincipalOfficerNm0TODD SANTABARBARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0770272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0770272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0245
IRS990/PYOtherExpensesAmt0881987
IRS990/PYOtherRevenueAmt01652
IRS990/PYProgramServiceRevenueAmt0912185
IRS990/PYRevenuesLessExpensesAmt014740
IRS990/PYSalariesCompEmpBnftPaidAmt017355
IRS990/PYTotalExpensesAmt0899342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0914082
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0235138
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01048037
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0668204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0874141
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01020817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0912185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01338339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01178741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0883810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05333892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01732
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01652
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028872
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt05333892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01020817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0912185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01338339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01178741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0883810
IRS990ScheduleA/Total509Grp/TotalAmt05333892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01048217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0914082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01338802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01179185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0884210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05364496
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND SUBMITTED TO THE EXECUTIVE DIRECTOR/TREASURER TO REVIEW AND DISCUSS WITH THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0705549
IRS990/TotalAssetsEOYAmt0926263
IRS990/TotalAssetsGrp/BOYAmt0705549
IRS990/TotalAssetsGrp/EOYAmt0926263
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0794583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0813079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017224
IRS990/TotalLiabilitiesEOYAmt02800
IRS990/TotalLiabilitiesGrp/BOYAmt017224
IRS990/TotalLiabilitiesGrp/EOYAmt02800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0688325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0923463
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0794583
IRS990/TotalProgramServiceRevenueAmt01020817
IRS990/TotalReportableCompFromOrgAmt019876
IRS990/TotalRevenueGrp/ExclusionAmt0180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01048037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01048217
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0705549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0926263
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0101715
IRS990/TravelGrp/TotalAmt0101715
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

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