Civic Intelligence

Arizona Technology Council

990 • Fiscal year 2020 • EIN 86-0684848

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileAZTECHCOUNCIL.ORG

View Organization Page

2800 N Central Ave No 1530Phoenix, AZ 85004

(602) 343-8324

Siviq Scores

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

Liabilities / Assets

99th percentile

1.72x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.61x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

0.1%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$300,151

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

50%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-18%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$508,462

Up $170,458 (+50%) from 2019

Net Assets

Up

-$366,686

Up $1,144 (+0.3%) from 2019

Liabilities

Up

$875,148

Up $169,314 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin33rd percentile

Revenue

Down

$1,425,864

Down $302,722 (-18%) from 2019

Expenses

Down

$1,424,720

Down $345,973 (-20%) from 2019

Net Income

Up

$1,144

Up $43,251 (+103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$508,462
Liabilities$875,148
Net Assets-$366,686
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$1,425,864
Expenses$1,424,720
Net Income$1,144
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,425,864
Mission and Program Overview

Mission

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

To connect and strengthen arizona's technology industry and community, promote state and federal policies that enhance arizona's technology industry, deliver quality content and events to educate those working in arizona's expanding technology sector, and accelerate the innovation and entrepreneurial mindset already present in our growing startup ecosystem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,980$280,146▲ $117,166
Accounts Receivable$71,230$129,582▲ $58,352
Savings and Temporary Cash Investments$75,706$75,717▲ $11
Prepaid Expenses and Deferred Charges$16,420$14,018▼ $2,402
Land, Buildings, and Equipment, Net$5,520$2,851▼ $2,669
Total Assets$338,004$508,462▲ $170,458
Other Assets Total$6,148$6,148→ $0
Liabilities
Deferred Revenue$575,117$500,903▼ $74,214
Accounts Payable and Accrued Expenses$130,717$205,389▲ $74,672
Other Liabilities$0$168,856▲ $168,856
Total Liabilities$705,834$875,148▲ $169,314
Net Assets / Fund Balance
Net Assets With Donor Restrictions$25,714$35,000▲ $9,286
Net Assets Without Donor Restrictions$-393,544$-401,686▼ $8,142
Total Net Assets Fund Balance$-367,830$-366,686▲ $1,144
Total Liabilities and Net Assets / Fund Balance$338,004$508,462▲ $170,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,851$25,010$27,861
Leasehold Improvements$0$3,517$3,517
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven ZylstraPresident/CEOFT$289,819$10,332$300,151
Jeremy BabendureExecutive DirectorFT$121,677-$121,677

Board Members and Trustees

NameTitle
Eric MillerChairman
Alex IuorioSecond Vice Chair
Anne DoughertyDirector
Austin HarrisDirector
Calline SanchezDirector
Carol StewartDirector
Chris JohnsonDirector
Christine BolesDirector
David WoodyDirector
Drena KusariDirector
Islamshah AmlaniDirector
Jan JanickDirector
Jeff UnruhDirector
Leland SnookDirector
Mary BaileyDirector
Rajesh BhatiaDirector
Ray ScheyDirector
Rebecca ClydeDirector
Rick CrutchleyDirector
Sandra WatsonDirector
Sanjay SrinivasanDirector
Sheila KloefkornDirector
Timothy Mcdaniel PhdDirector
Todd HardyDirector
Wes HummelDirector
Yakov SidorinDirector
Charles VermillionDirector, Term Ended 10/31/2020
David BolmanDirector, Term Ended 10/31/2020
Shashi JasthiDirector, Term Ended 10/31/2020
Stephen FlemingDirector, Term Ended 10/31/2020
Venu RaghavanDirector, Term Ended 10/31/2020
Michael HawksworthMember at Large
Jonathon TalcottSecretary
Eric Lewis CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,413,133
Investment Income
$84
Other Revenue
$12,647
Change in Net Assets
$1,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$962,887
Other Expenses$461,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$421,828
Other Salaries and Wages---$385,569
Fees for Services Management---$103,565
Other Employee Benefits---$66,390
Occupancy---$59,016
Payroll Taxes---$55,799
Advertising---$48,700
Office Expenses---$42,669
Pension Plan Contributions---$33,301
Travel---$18,111
Other Expenses---$12,538
Insurance---$5,837
Depreciation Depletion---$3,897
Information Technology---$1,205
Fees for Services Legal---$850
Total Functional Expenses$0$0$0$1,424,720
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$20,833
Political Expenditures$20,833
Section 527 Activity Spending$20,833
Total Exempt Function Spending$20,833
Total Nondeductible Lobbying and Political Cost$20,833

Section 527 Organizations

OrganizationLocationAmount
26-4528797Phoenix, AZ$20,833
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Debt$150,000
Other Liabilities$18,856
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 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
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 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
6023438324
Address
2800 N CENTRAL AVE NO 1530, PHOENIX, AZ 85004

Signing Officer

Name
Steven Zylstra
Title
President/CEO
Phone
6023438324
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Zylstra
Formed
2002
Legal Domicile
Az
Voting Board Members
35
Independent Board Members
34
Employees
32
Volunteers
0

Preparer

Firm
Wallace Plese Dreher Llp
Address
500 N JUNIPER DRIVE SUITE 275, CHANDLER, AZ 85226
Preparer
Allison Lynn Dozbaba CPA
Phone
4803450500
Supplemental Narrative

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. However, the council is not currently under audit nor has the council been contacted by any of these jurisdictions. Based on an 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 year ended december 31, 2020.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID WOODY
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC LEWIS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm11TODD HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm12JAN JANICK
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF UNRUH
IRS990/Form990PartVIISectionAGrp/PersonNm14JONATHON TALCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15LELAND SNOOK
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL HAWKSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm18RAJESH BHATIA
IRS990/Form990PartVIISectionAGrp/PersonNm19DRENA KUSARI
IRS990/Form990PartVIISectionAGrp/PersonNm20RAY SCHEY
IRS990/Form990PartVIISectionAGrp/PersonNm21REBECCA CLYDE
IRS990/Form990PartVIISectionAGrp/PersonNm22RICK CRUTCHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23ISLAMSHAH AMLANI
IRS990/Form990PartVIISectionAGrp/PersonNm24SANDRA WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm25SANJAY SRINIVASAN
IRS990/Form990PartVIISectionAGrp/PersonNm26SHASHI JASTHI
IRS990/Form990PartVIISectionAGrp/PersonNm27SHEILA KLOEFKORN
IRS990/Form990PartVIISectionAGrp/PersonNm28STEPHEN FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm29STEVEN ZYLSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm30TIMOTHY MCDANIEL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm31VENU RAGHAVAN
IRS990/Form990PartVIISectionAGrp/PersonNm32WES HUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm33ERIC MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm34YAKOV SIDORIN
IRS990/Form990PartVIISectionAGrp/PersonNm35JEREMY BABENDURE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, TERM ENDED 10/31/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, TERM ENDED 10/31/2020
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/TitleTxt17MEMBER AT LARGE
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, TERM ENDED 10/31/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR, TERM ENDED 10/31/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR, TERM ENDED 10/31/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35EXECUTIVE DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr02002
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt05837
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONNECT AND STRENGTHEN ARIZONA'S TECHNOLOGY INDUSTRY AND COMMUNITY, PROMOTE STATE AND FEDERAL POLICIES THAT ENHANCE ARIZONA'S TECHNOLOGY INDUSTRY, DELIVER QUALITY CONTENT AND EVENTS TO EDUCATE THOSE WORKING IN ARIZONA'S EXPANDING TECHNOLOGY SECTOR, AND ACCELERATE THE INNOVATION AND ENTREPRENEURIAL MINDSET ALREADY PRESENT IN OUR GROWING STARTUP ECOSYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-401686
IRS990/NondeductibleContributionsInd01
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt06148
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066390
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc2PUBLIC POLICY PARTNERS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0103867
IRS990/OtherExpensesGrp/TotalAmt140745
IRS990/OtherExpensesGrp/TotalAmt220833
IRS990/OtherExpensesGrp/TotalAmt312538
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0168856
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE AND FEES

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,462
Liabilities
$875,148
Net assets
-$366,686
Revenue
$1,425,864
Expenses
$1,424,720
Net income
$1,144
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
2020Detailed filing. Detailed filing data is available for this year.$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
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