Civic Intelligence

Scottsdale Leadership Inc.

990 • Fiscal year 2017 • EIN 86-0822647

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileWWW.SCOTTSDALELEADERSHIP.ORG
10533 E Lakeview DriveScottsdale, AZ 85258

(480) 627-6710

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$99,822

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$248,268

Down $45,753 (-16%) from 2016

Net Assets

Down

$242,092

Down $37,268 (-13%) from 2016

Liabilities

Down

$6,176

Down $8,485 (-58%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin21st percentile

Revenue

Up

$318,250

Up $24,521 (+8.3%) from 2016

Expenses

Down

$357,519

Down $30,998 (-8.0%) from 2016

Net Income

Up

-$39,269

Up $55,519 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0Assets 2011: $261,954Liabilities 2011: $4,950Net Assets 2011: $257,0042011Assets 2012: $293,848Liabilities 2012: $26,500Net Assets 2012: $267,3482012Assets 2013: $348,706Liabilities 2013: $16,200Net Assets 2013: $332,5062013Assets 2014: $352,253Liabilities 2014: $2,731Net Assets 2014: $349,5222014Assets 2015: $383,019Liabilities 2015: $8,971Net Assets 2015: $374,0482015Assets 2016: $294,021Liabilities 2016: $14,661Net Assets 2016: $279,3602016Assets 2017: $248,268Liabilities 2017: $6,176Net Assets 2017: $242,0922017Assets 2018: $249,725Liabilities 2018: $3,933Net Assets 2018: $245,7922018Assets 2019: $285,933Liabilities 2019: $5,282Net Assets 2019: $280,6512019Assets 2020: $289,010Liabilities 2020: $24,803Net Assets 2020: $264,2072020Assets 2021: $380,799Liabilities 2021: $196,740Net Assets 2021: $184,0592021Assets 2022: $233,746Liabilities 2022: $824Net Assets 2022: $232,9222022Assets 2023: $186,705Liabilities 2023: $164Net Assets 2023: $186,5412023Assets 2024: $225,108Liabilities 2024: $10,621Net Assets 2024: $214,4872024

Highlighted filing

2017

Assets$248,268
Liabilities$6,176
Net Assets$242,092
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $299,9592011Expenses 2012: $309,3282012Revenue 2013: $335,686Expenses 2013: $270,528Net Income 2013: $65,1582013Revenue 2014: $356,307Expenses 2014: $339,291Net Income 2014: $17,0162014Revenue 2015: $412,011Expenses 2015: $387,485Net Income 2015: $24,5262015Revenue 2016: $293,729Expenses 2016: $388,517Net Income 2016: -$94,7882016Revenue 2017: $318,250Expenses 2017: $357,519Net Income 2017: -$39,2692017Revenue 2018: $336,194Expenses 2018: $332,494Net Income 2018: $3,7002018Revenue 2019: $336,188Expenses 2019: $301,329Net Income 2019: $34,8592019Revenue 2020: $287,506Expenses 2020: $303,950Net Income 2020: -$16,4442020Revenue 2021: $227,426Expenses 2021: $308,605Net Income 2021: -$81,1792021Revenue 2022: $401,168Expenses 2022: $351,569Net Income 2022: $49,5992022Revenue 2023: $359,383Expenses 2023: $406,637Net Income 2023: -$47,2542023Revenue 2024: $475,041Expenses 2024: $447,735Net Income 2024: $27,3062024

Highlighted filing

2017

Revenue$318,250
Expenses$357,519
Net Income-$39,269
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$359,603
Mission and Program Overview

Mission

Leadership development training for current and emerging community leaders, including seminars, workshops and field trips conducted in the city of scottsdale arizona

Leadership development training for current and emerging community leaders, including seminars, workshops, and field trips conducted in the city of scottsdale arizona

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$181,081$181,852▲ $771
Cash and Non-Interest-Bearing Accounts$112,294$64,683▼ $47,611
Land, Buildings, and Equipment, Net$646$388▼ $258
Total Assets$294,021$248,268▼ $45,753
Other Assets Total-$1,345-
Liabilities
Other Liabilities$14,661$6,176▼ $8,485
Total Liabilities$14,661$6,176▼ $8,485
Net Assets / Fund Balance
Unrestricted Net Assets$279,360$240,092▼ $39,268
Temporarily Rstr Net Assets-$2,000-
Total Net Assets Fund Balance$279,360$242,092▼ $37,268
Total Liabilities and Net Assets / Fund Balance$294,021$248,268▼ $45,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$388$1,856$2,244
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret LeichtfussExecutive DirectorFT$99,822$99,822

Board Members and Trustees

NameTitle
David NelsonPast President
Wyatt BaileyPresident
Kim DoddsPresident Elect
Andrew ArmstrongDirector
Anna MineerDirector
Darin ShebestaDirector
David WilsonDirector
Deidra VibergDirector
Karolyn KiburzDirector
Kate Coulson GibsonDirector
Kevin MaxwellDirector
Lindsey LindhorstDirector
Liz KaplanDirector
Maire SimingtonDirector
Merle RiepeDirector
Prescott SmithDirector
Suzee Smith-everhardDirector
Verle MartzDirector
Andrew JacobsSecretary
Joe HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,079
Program Service Revenue
$144,084
Investment Income
$1,055
Other Revenue
$-7,968
All Other Contributions
$78,886
Change in Net Assets
$-39,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,136
Other Expenses$91,383
Total Fundraising Expense$16,592
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,339$21,626$7,209$144,174
Current Officers, Directors, Trustees, and Key Employees$81,358$15,255$5,085$101,698
Conferences and Meetings$27,588$1,646-$29,234
Payroll Taxes$15,411$2,890$963$19,264
Office Expenses$3,118$14,894$119$18,131
Fees for Services Accounting-$11,857-$11,857
Occupancy$8,192$1,536$512$10,240
Travel$2,227$6,671$204$9,102
Information Technology$480$3,802-$4,282
Advertising$1,412-$2,500$3,912
Fees for Services Other-$2,040-$2,040
Insurance-$1,569-$1,569
Grants to Domestic Individuals$1,000--$1,000
Other Expenses$700--$700
Depreciation Depletion$130$129-$259
Interest-$57-$57
Total Functional Expenses$256,955$83,972$16,592$357,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,520
Fundraising Gross Income$25,327
Gaming Gross Income$8,058
Gaming Direct Expenses$6,833
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Award Luncheon$90,022$25,327$9,193$16,134
Total Events$90,022$25,327$34,520$-9,193
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$5,790
Credit Card Payable$386
Misc Other-
Database Encumberance-
Scholarship Encumberance-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11B

“The execuitve director of the organization distributes a pdf copy of the 990 to the executive committee for review and comment prior to the return being filed.”

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

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive commitee reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data when available. The committee then approves any changes in compensation based on this information.”

Form 990, Part VI, Section C, Line 18 19

“The organization will provide in a timely manner, copies of all tax returns, governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Scottsdale Leadership Inc
EIN
86-0822647
Phone
4806276710
Address
10533 E LAKEVIEW DRIVE, SCOTTSDALE, AZ 85258

Signing Officer

Name
Margaret Leichtfuss
Title
Executive Director
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wyatt Bailey
Formed
1985
Legal Domicile
Az
Voting Board Members
20
Independent Board Members
20
Employees
5
Volunteers
300

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt20EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt034520
IRS990/FundraisingGrossIncomeAmt025327
IRS990/GamingActivitiesInd0false
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IRS990/GamingGrossIncomeAmt08058
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0480
IRS990/InformationTechnologyGrp/TotalAmt04282
IRS990/InsuranceGrp/ManagementAndGeneralAmt01569
IRS990/InsuranceGrp/TotalAmt01569
IRS990/InterestGrp/ManagementAndGeneralAmt057
IRS990/InterestGrp/TotalAmt057
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IRS990/LegalDomicileStateCd0AZ
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt037498
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LEADERSHIP DEVELOPMENT TRAINING FOR CURRENT AND EMERGING COMMUNITY LEADERS, INCLUDING SEMINARS, WORKSHOPS AND FIELD TRIPS CONDUCTED IN THE CITY OF SCOTTSDALE ARIZONA
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9193
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01225
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01225
IRS990/NoncashContributionsAmt09978
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0512
IRS990/OccupancyGrp/ManagementAndGeneralAmt01536
IRS990/OccupancyGrp/ProgramServicesAmt08192
IRS990/OccupancyGrp/TotalAmt010240
IRS990/OfficeExpensesGrp/FundraisingAmt0119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014894
IRS990/OfficeExpensesGrp/ProgramServicesAmt03118
IRS990/OfficeExpensesGrp/TotalAmt018131
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/TotalAmt0700
IRS990/OtherLiabilitiesGrp/BOYAmt014661
IRS990/OtherLiabilitiesGrp/EOYAmt06176
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07209
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144174
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0963
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02890
IRS990/PayrollTaxesGrp/ProgramServicesAmt015411
IRS990/PayrollTaxesGrp/TotalAmt019264
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WYATT BAILEY
IRS990/PriorPeriodAdjustmentsAmt02001
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CORE LEADERSHIP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1ALUMNI EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209779
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IRS990/PYInvestmentIncomeAmt01262
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IRS990/PYOtherRevenueAmt0-31084
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IRS990/PYTotalRevenueAmt0293729
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IRS990/ReconcilationRevenueExpnssAmt0-39269
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0330013
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07711
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IRS990ScheduleA/PublicSupportTotal170Amt01293429
IRS990ScheduleA/SubstantialContributorsTotAmt059043
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366608

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,268
Liabilities
$6,176
Net assets
$242,092
Revenue
$318,250
Expenses
$357,519
Net income
-$39,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.11$2.14$4.75$4.48$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$3.59$4.07$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$4.01$3.52$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.81$1.97$1.84$2.27$3.09$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.25$2.64$2.88$3.04$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.05$2.81$3.36$3.01$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.04$2.46$3.36$3.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.06$2.42$3.18$3.58$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.15$2.79$2.94$3.89$0.95
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.09$3.74$4.12$3.87$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.03$3.50$3.56$3.39$0.17
2013Summary only. Only limited summary data is available for this year.$3.49$0.16$3.33$3.36$2.71$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.27$2.67$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.05$2.57$3.00