Civic Intelligence

Arizona Technology Council

990 • Fiscal year 2016 • EIN 86-0684848

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

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

1.44x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.51x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-0.3%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$277,241

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$550,091

Up $104,652 (+23%) from 2015

Net Assets

Down

-$241,598

Down $5,237 (-2.2%) from 2015

Liabilities

Up

$791,689

Up $109,889 (+16%) from 2015

Revenue

Up

$1,537,287

Up $27,042 (+1.8%) from 2015

Expenses

Up

$1,542,524

Up $44,864 (+3.0%) from 2015

Net Income

Down

-$5,237

Down $17,822 (-142%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$550,091
Liabilities$791,689
Net Assets-$241,598

Operations Trend

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

2016

Revenue$1,537,287
Expenses$1,542,524
Net Income-$5,237
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,537,348
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$162,763$194,143▲ $31,380
Cash and Non-Interest-Bearing Accounts$106,208$178,187▲ $71,979
Savings and Temporary Cash Investments$147,733$147,778▲ $45
Prepaid Expenses and Deferred Charges$9,077$12,632▲ $3,555
Land, Buildings, and Equipment, Net$13,510$11,203▼ $2,307
Total Assets$445,439$550,091▲ $104,652
Other Assets Total$6,148$6,148→ $0
Liabilities
Deferred Revenue$598,757$700,837▲ $102,080
Accounts Payable and Accrued Expenses$83,043$90,852▲ $7,809
Total Liabilities$681,800$791,689▲ $109,889
Net Assets / Fund Balance
Unrestricted Net Assets$-236,361$-241,598▼ $5,237
Total Net Assets Fund Balance$-236,361$-241,598▼ $5,237
Total Liabilities and Net Assets / Fund Balance$445,439$550,091▲ $104,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,193$14,927$24,120
Leasehold Improvements$2,010$1,507$3,517
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven ZylstraPresident/CEOFT$258,437$18,804$277,241

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,890
Program Service Revenue
$1,493,106
Investment Income
$350
Other Revenue
$41,941
Change in Net Assets
$-5,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$900,768
Other Expenses$641,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$502,215
Current Officers, Directors, Trustees, and Key Employees---$277,241
Advertising---$83,741
Occupancy---$61,606
Other Employee Benefits---$57,548
Payroll Taxes---$49,280
Travel---$48,536
All Other Expenses---$32,621
Other Expenses---$17,310
Fees for Services Management---$16,494
Pension Plan Contributions---$14,484
Insurance---$6,382
Office Expenses---$5,539
Depreciation Depletion---$5,457
Fees for Services Accounting---$1,664
Interest---$31
Total Functional Expenses$0$0$0$1,542,524
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$84,559
Current Year Nondeductible Lobbying and Political Cost$50,000
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 11B

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
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Zylstra
Formed
2002
Legal Domicile
Az
Voting Board Members
49
Independent Board Members
48
Employees
15
Volunteers
10

Preparer

Firm
Wallace Plese Dreher Llp
Address
500 N JUNIPER DRIVE SUITE 275, CHANDLER, AZ 85226
Preparer
Scott M Bromley CPA
Phone
4803450500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

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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/Form990PartVIISectionAGrp/PersonNm12FREDRIC BELLAMY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13IRENE MILANOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm14JACQUE WESTLING ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES WINEBRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFF UNRUH
IRS990/Form990PartVIISectionAGrp/PersonNm17JERRY PROCTOR SES
IRS990/Form990PartVIISectionAGrp/PersonNm18KATE MAYNARD HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19KEVIN HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm20KIMBERLY ANDREWS ESPY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm21LAURA MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm22LAURENT BADOUX ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm23LELAND SNOOK
IRS990/Form990PartVIISectionAGrp/PersonNm24MARK GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL GUGGEMOS
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL HAWKSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm27MIKE CHADWICK
IRS990/Form990PartVIISectionAGrp/PersonNm28PHILIP GUEST
IRS990/Form990PartVIISectionAGrp/PersonNm29RAY SCHEY
IRS990/Form990PartVIISectionAGrp/PersonNm30RICH HLAVKA
IRS990/Form990PartVIISectionAGrp/PersonNm31RICK NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm32ROBERT KRAKAUER
IRS990/Form990PartVIISectionAGrp/PersonNm33ROBERT LA LOGGIA
IRS990/Form990PartVIISectionAGrp/PersonNm34ROBERT WITWER
IRS990/Form990PartVIISectionAGrp/PersonNm35RUSS YELTON MBA CTBS
IRS990/Form990PartVIISectionAGrp/PersonNm36SANGY VATSA
IRS990/Form990PartVIISectionAGrp/PersonNm37SHARON BONDURANT
IRS990/Form990PartVIISectionAGrp/PersonNm38SHASHI JASTHI
IRS990/Form990PartVIISectionAGrp/PersonNm39STEVE CHANG MD
IRS990/Form990PartVIISectionAGrp/PersonNm40STEVEN REINHART MBA
IRS990/Form990PartVIISectionAGrp/PersonNm41TIMOTHY MCDANIEL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm42TODD HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm43TONY PORTELA
IRS990/Form990PartVIISectionAGrp/PersonNm44TRAVIS LEACH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm45VENU RAGHAVAN
IRS990/Form990PartVIISectionAGrp/PersonNm46TERESA SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm47DAVID PINKUS
IRS990/Form990PartVIISectionAGrp/PersonNm48LEAH SWEET
IRS990/Form990PartVIISectionAGrp/PersonNm49STEVEN ZYLSTRA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt49258437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt490
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $1M-$5M nonprofits