Civic Intelligence

Arizona Technology Council

990 • Fiscal year 2014 • EIN 86-0684848

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileAZTECHCOUNCIL.ORG

View Organization Page

2800 N Central Ave No 1920Phoenix, AZ 85004

(602) 422-9463

Siviq Scores

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

Liabilities / Assets

99th percentile

1.52x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.48x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

0.3%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$338,169

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.9%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

8.2%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$481,512

Down $35,866 (-6.9%) from 2013

Net Assets

Up

-$248,946

Up $4,710 (+1.9%) from 2013

Liabilities

Down

$730,458

Down $40,576 (-5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

Up

$1,534,293

Up $116,026 (+8.2%) from 2013

Expenses

Up

$1,529,583

Up $181,690 (+13%) from 2013

Net Income

Down

$4,710

Down $65,664 (-93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $87,332Liabilities 2010: $10,132Net Assets 2010: $77,2002010Assets 2011: $91,496Liabilities 2011: $2,495Net Assets 2011: $89,0012011Assets 2012: $211,803Liabilities 2012: $1,646Net Assets 2012: $210,1572012Assets 2013: $517,378Liabilities 2013: $771,034Net Assets 2013: -$253,6562013Assets 2014: $481,512Liabilities 2014: $730,458Net Assets 2014: -$248,9462014Assets 2015: $445,439Liabilities 2015: $681,800Net Assets 2015: -$236,3612015Assets 2016: $550,091Liabilities 2016: $791,689Net Assets 2016: -$241,5982016Assets 2017: $456,574Liabilities 2017: $793,538Net Assets 2017: -$336,9642017Assets 2018: $481,100Liabilities 2018: $793,772Net Assets 2018: -$312,6722018Assets 2019: $338,004Liabilities 2019: $705,834Net Assets 2019: -$367,8302019Assets 2020: $508,462Liabilities 2020: $875,148Net Assets 2020: -$366,6862020Assets 2021: $832,086Liabilities 2021: $1,351,148Net Assets 2021: -$519,0622021Assets 2022: $686,157Liabilities 2022: $932,645Net Assets 2022: -$246,4882022Assets 2023: $623,393Liabilities 2023: $937,496Net Assets 2023: -$314,1032023Assets 2024: $326,214Liabilities 2024: $688,437Net Assets 2024: -$362,2232024

Highlighted filing

2014

Assets$481,512
Liabilities$730,458
Net Assets-$248,946
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,128,6032010Expenses 2011: $1,237,1142011Expenses 2012: $1,266,3902012Revenue 2013: $1,418,267Expenses 2013: $1,347,893Net Income 2013: $70,3742013Revenue 2014: $1,534,293Expenses 2014: $1,529,583Net Income 2014: $4,7102014Revenue 2015: $1,510,245Expenses 2015: $1,497,660Net Income 2015: $12,5852015Revenue 2016: $1,537,287Expenses 2016: $1,542,524Net Income 2016: -$5,2372016Revenue 2017: $1,675,281Expenses 2017: $1,770,647Net Income 2017: -$95,3662017Revenue 2018: $1,675,913Expenses 2018: $1,651,621Net Income 2018: $24,2922018Revenue 2019: $1,728,586Expenses 2019: $1,770,693Net Income 2019: -$42,1072019Revenue 2020: $1,425,864Expenses 2020: $1,424,720Net Income 2020: $1,1442020Revenue 2021: $1,960,738Expenses 2021: $2,116,626Net Income 2021: -$155,8882021Revenue 2022: $2,393,813Expenses 2022: $2,121,239Net Income 2022: $272,5742022Revenue 2023: $2,005,187Expenses 2023: $2,072,802Net Income 2023: -$67,6152023Revenue 2024: $1,974,752Expenses 2024: $2,022,872Net Income 2024: -$48,1202024

Highlighted filing

2014

Revenue$1,534,293
Expenses$1,529,583
Net Income$4,710
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,534,293
Mission and Program Overview

Mission

To connect, represent, and support the state's expanding technology industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$166,016$225,232▲ $59,216
Savings and Temporary Cash Investments$1,003$140,134▲ $139,131
Cash and Non-Interest-Bearing Accounts$312,470$77,422▼ $235,048
Land, Buildings, and Equipment, Net$26,220$24,229▼ $1,991
Prepaid Expenses and Deferred Charges$5,521$8,347▲ $2,826
Total Assets$517,378$481,512▼ $35,866
Other Assets Total$6,148$6,148→ $0
Liabilities
Deferred Revenue$635,633$619,826▼ $15,807
Accounts Payable and Accrued Expenses$121,746$102,772▼ $18,974
Mortgage Notes Payable Secured by Investment Property$13,655$7,860▼ $5,795
Total Liabilities$771,034$730,458▼ $40,576
Net Assets / Fund Balance
Unrestricted Net Assets$-253,656$-248,946▲ $4,710
Total Net Assets Fund Balance$-253,656$-248,946▲ $4,710
Total Liabilities and Net Assets / Fund Balance$517,378$481,512▼ $35,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,214$25,442$46,656
Leasehold Improvements$3,015$502$3,517
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven ZylstraPresident/CEOFT$251,957$86,212$338,169

Board Members and Trustees

NameTitle
Michael GuggemosVice-chairman
Anthony WangerDirector
Bernie MerwaldDirector
Bob LaloggiaDirector
Charlie TreadwellDirector
Chris JohnsonDirector
Clark PetersonDirector
Clate MaskDirector
Clint HarderDirector
David BeauchampDirector
David TuhyDirector
Ed AaronsonDirector
Fredrick BellamyDirector
Gavin MillerDirector
Hamid ShojaeeDirector
Jeff UnruhDirector
Laurent BadouxDirector
Mark SchonauDirector
Melissa RayDirector
Michael HawksworthDirector
Rich HlavkaDirector
Robert KrakauerDirector
Sangy VatsaDirector
Sharon BondurantDirector
Shashi JasthiDirector
Steve ReinhartDirector
Todd HardyDirector
Tony PortelaDirector
Venu RaghavanDirector
William KoenigDirector
Robert WitwerChariman
Jacque WestlingSecretary
Eric LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,350
Program Service Revenue
$1,476,329
Investment Income
$873
Other Revenue
$45,741
Change in Net Assets
$4,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$814,169
Other Expenses$715,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$368,157
Current Officers, Directors, Trustees, and Key Employees---$324,454
Conferences and Meetings---$94,899
Occupancy---$65,105
Travel---$52,220
Payroll Taxes---$51,857
Other Employee Benefits---$46,957
Advertising---$43,323
Pension Plan Contributions---$22,744
Fees for Services Management---$16,369
Other Expenses---$15,889
Office Expenses---$13,236
Depreciation Depletion---$10,322
All Other Expenses---$9,182
Information Technology---$7,106
Insurance---$6,334
Interest---$3,549
Fees for Services Accounting---$1,610
Total Functional Expenses$0$0$0$1,529,583
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$84,644
Current Year Nondeductible Lobbying and Political Cost$50,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 6

“Members that pay dues to the organization.”

Form 990, Part VI, Section B, Line 11

“Form 990 will be reviewed by the president/ceo, board treasurer, and director of finance before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors/trustees, and key employees are required annually to disclose any conflicts or advise that there are none.”

Form 990, Part VI, Section B, Line 15A

“Various members of the executive commitiee of the board of directors approve the ceo's salary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arizona Technology Council
EIN
86-0684848
Phone
6024229463
Address
2800 N CENTRAL AVE NO 1920, PHOENIX, AZ 85004

Signing Officer

Name
Steven Zylstra
Title
President/CEO
Phone
6024229463
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Zylstra
Formed
2002
Legal Domicile
Az
Voting Board Members
34
Independent Board Members
33
Employees
10
Volunteers
33

Preparer

Firm
Wallace Plese Dreher Llp
Address
500 N JUNIPER DRIVE SUITE 275, CHANDLER, AZ 85226
Preparer
Michelle L Flynn
Phone
4803450500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The council qualifies as a tax exempt organization under section 501(c)(6) of the internal revenue code (the code), and accordingly, there is no provision for federal or state corporate income taxes in the accompanying financial statements. The council is not classified as a private foundation. Income determined to be unrelated business taxable income (ubti) would be taxable. If assessed, the council would classify any interest and penalties recognized associated with a tax position as additional income taxes in the statement of activities. The council has evaluated its tax positions. Currently, the tax returns open and subject to examination are 2011 through 2013 by the internal revenue service and 2010 through 2013 by the arizona department of revenue. However, the council is not currently under audit nor has the council been contacted by any of these jurisdictions. Based on the evaluation of the council's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended december 31, 2014 and 2013.”

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IRS990/Form990PartVIISectionAGrp/PersonNm33STEVEN ZYLSTRA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33PRESIDENT/CEO
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IRS990/FormationYr02002
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01534293
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt06334
IRS990/InterestGrp/TotalAmt03549
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IRS990/MinutesOfCommitteesInd01
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IRS990/OtherExpensesGrp/TotalAmt217584
IRS990/OtherExpensesGrp/TotalAmt315889
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IRS990/OtherRevenueMiscGrp/BusinessCd1561000
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IRS990/OtherRevenueMiscGrp/Desc0TECNA STIPEND
IRS990/OtherRevenueMiscGrp/Desc1ADMIN SERVICES - AZ TE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121212
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$481,512
Liabilities
$730,458
Net assets
-$248,946
Revenue
$1,534,293
Expenses
$1,529,583
Net income
$4,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.69$0.36$1.97$2.02$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.94$0.31$2.01$2.07$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.93$0.25$2.39$2.12$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.35$0.52$1.96$2.12$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.88$0.37$1.43$1.42$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.71$0.37$1.73$1.77$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.79$0.31$1.68$1.65$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.79$0.34$1.68$1.77$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.79$0.24$1.54$1.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.68$0.24$1.51$1.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.73$0.25$1.53$1.53$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.77$0.25$1.42$1.35$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.24
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$1.13