Civic Intelligence

Scottsdale Business Development Forum Inc

990EZ • Fiscal year 2016 • EIN 45-2037066

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

Organization ProfileN/A
11811 N Tatum BlvdPhoenix, AZ 85028

(602) 861-1207

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$29,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-21%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,304

Down $3,178 (-21%) from 2015

Net Assets

Up

$12,304

Up $3,204 (+35%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$81,000

Down $32,330 (-29%) from 2015

Expenses

Down

$77,796

Down $40,045 (-34%) from 2015

Net Income

Up

$3,204

Up $7,715 (+171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$40K$30K$20K$10K$0Assets 2011: $25,697Liabilities 2011: $02011Assets 2012: $22,793Net Assets 2012: $22,7932012Assets 2013: $32,453Net Assets 2013: $32,4532013Assets 2014: $13,611Net Assets 2014: $13,6112014Assets 2015: $15,482Liabilities 2015: $6,382Net Assets 2015: $9,1002015Assets 2016: $12,304Net Assets 2016: $12,3042016Assets 2017: $11,104Net Assets 2017: $11,1042017Assets 2018: $12,072Net Assets 2018: $12,0722018Assets 2019: $2,557Net Assets 2019: $2,5572019Assets 2020: $17,958Net Assets 2020: $17,9582020Assets 2021: $937Net Assets 2021: $9372021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$12,304
Liabilities-
Net Assets$12,304
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $64,900Expenses 2011: $39,203Net Income 2011: $25,6972011Revenue 2012: $50,200Expenses 2012: $53,104Net Income 2012: -$2,9042012Revenue 2013: $78,750Expenses 2013: $69,090Net Income 2013: $9,6602013Revenue 2014: $77,550Expenses 2014: $96,392Net Income 2014: -$18,8422014Revenue 2015: $113,330Expenses 2015: $117,841Net Income 2015: -$4,5112015Revenue 2016: $81,000Expenses 2016: $77,796Net Income 2016: $3,2042016Revenue 2017: $80,000Expenses 2017: $81,200Net Income 2017: -$1,2002017Revenue 2018: $83,000Expenses 2018: $82,032Net Income 2018: $9682018Revenue 2019: $69,200Expenses 2019: $78,715Net Income 2019: -$9,5152019Revenue 2020: $61,617Expenses 2020: $46,216Net Income 2020: $15,4012020Revenue 2021: $22,250Expenses 2021: $39,271Net Income 2021: -$17,0212021Revenue 2022: $500Expenses 2022: $1,437Net Income 2022: -$9372022

Highlighted filing

2016

Revenue$81,000
Expenses$77,796
Net Income$3,204
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$81,000
Mission and Program Overview

Mission

To empower members of the private sector of scottsdale to enhance the city and improve existing businesses and attract new investment.

Program Services

DescriptionGrantsExpenses
The Scottsdale Business Development Forum serves to provide a forum for business and community leaders in Scottsdale to meet and exchange ideas for improving the business environment and quality of life in Scottsdale. In addition to our monthly meetings, we host two major eventsthe Cure Corridor luncheon brings together members of the healthcare community who are clustered on Shea Road between the Mayo Clinic and and 90th Street campus of Honor Health. We also help host and facilitate the logistics for the annual State of the City address. Additionally for the last several years, we have hosted a rim-to-rim hike through the Grand Canyon that allows business and community leaders an opportunity to work together in one of the worlds most beautiful environments.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY D PATTERSONDirectorPT$29,000-$29,000
MARK DEWANEPresident-$0--
ANGELA CREEDONTreasurer-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Scottsdale Business Development Forum
EIN
45-2037066
Address
11811 N TATUM BLVD, PHOENIX, AZ 85028

Signing Officer

Name
Gregory D Patterson
Title
Director
Signed
2017-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Kramer Public Accounting Group Pc
Address
11811 N TATUM BLVD STE 2750, PHOENIX, AZ 85028-1635
Preparer
Jeanette F Kramer CPA
Phone
6028611207
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $28445”

Other Expenses.1

“DONATIONS TO 501c(3) ORG $10098”

Other Expenses.2

“BUSINESS MEETINGS $4515”

Other Expenses.3

“OFFICE SUPPLIES $63”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $10000”

Other Assets.1

“DEPOSITS - Beginning $8000 DEPOSITS - Ending $746”

Total Liabilities.1

“DUE FOR PREVIOUS EVENTS - Beginning $6382 DUE FOR PREVIOUS EVENTS - Ending $0”

Raw XML Appendix118 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06028611207
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07482
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/MembershipDuesAmt035000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt229000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK DEWANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA CREEDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGORY D PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010746
IRS990EZ/OtherExpensesTotalAmt043121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER MEMBERS OF THE PRIVATE SECTOR OF SCOTTSDALE TO ENHANCE THE CITY AND IMPROVE EXISTING BUSINESSES AND ATTRACT NEW INVESTMENT.
IRS990EZ/ProgramServiceRevenueAmt046000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Scottsdale Business Development Forum serves to provide a forum for business and community leaders in Scottsdale to meet and exchange ideas for improving the business environment and quality of life in Scottsdale. In addition to our monthly meetings, we host two major eventsthe Cure Corridor luncheon brings together members of the healthcare community who are clustered on Shea Road between the Mayo Clinic and and 90th Street campus of Honor Health. We also help host and facilitate the logistics for the annual State of the City address. Additionally for the last several years, we have hosted a rim-to-rim hike through the Grand Canyon that allows business and community leaders an opportunity to work together in one of the worlds most beautiful environments.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt029000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06382
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077796
IRS990EZ/TotalRevenueAmt081000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $28445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS TO 501c(3) ORG $10098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS MEETINGS $4515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $0 Accounts Receivable - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPOSITS - Beginning $8000 DEPOSITS - Ending $746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUE FOR PREVIOUS EVENTS - Beginning $6382 DUE FOR PREVIOUS EVENTS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY D PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTSDALE BUSINESS DEVELOPMENT FORUM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0452037066
ReturnHeader/Filer/USAddress/AddressLine1Txt011811 N TATUM BLVD
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAMER PUBLIC ACCOUNTING GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011811 N TATUM BLVD STE 2750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850281635
ReturnHeader/PreparerPersonGrp/PhoneNum06028611207
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANETTE F KRAMER CPA
ReturnHeader/ReturnTs02017-07-14T08:43:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,304
Liabilities
-
Net assets
$12,304
Revenue
$81,000
Expenses
$77,796
Net income
$3,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.22$0.39$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.62$0.46$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.69$0.79$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.83$0.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.80$0.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.81$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$1.13$1.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.78$0.96$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.79$0.69$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.50$0.53$0.03
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.65$0.39$0.26