Civic Intelligence

Scottsdale Leadership Inc.

990 • Fiscal year 2019 • EIN 86-0822647

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 09, 2020

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$100,407

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$285,933

Up $36,208 (+14%) from 2018

Net Assets

Up

$280,651

Up $34,859 (+14%) from 2018

Liabilities

Up

$5,282

Up $1,349 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin64th percentile

Revenue

Down

$336,188

Down $6 (-0.0%) from 2018

Expenses

Down

$301,329

Down $31,165 (-9.4%) from 2018

Net Income

Up

$34,859

Up $31,159 (+842%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$285,933
Liabilities$5,282
Net Assets$280,651
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$336,188
Expenses$301,329
Net Income$34,859
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 9, 2020
Return Version
2018v3.3
Gross Receipts
$365,973
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$182,819$185,046▲ $2,227
Cash and Non-Interest-Bearing Accounts$66,777$100,887▲ $34,110
Land, Buildings, and Equipment, Net$129--
Total Assets$249,725$285,933▲ $36,208
Liabilities
Other Liabilities$3,933$5,282▲ $1,349
Total Liabilities$3,933$5,282▲ $1,349
Net Assets / Fund Balance
Unrestricted Net Assets$245,792$280,651▲ $34,859
Total Net Assets Fund Balance$245,792$280,651▲ $34,859
Total Liabilities and Net Assets / Fund Balance$249,725$285,933▲ $36,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,244$2,244
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret LeichtfussExecutive Director 7/1/18-3/4/19FT$100,407$100,407

Board Members and Trustees

NameTitle
Kim Dodds Keran EddPast President
David WilsonPresident
Merle Riepe PhdPresident Elect
Andi RobertsonDirector
Ashley ChauhanDirector
Christine HaasDirector
Daniel Mccrobie PhdDirector
Ernie FloresDirector
Fanny ZylstraDirector
Jennifer MaggioreDirector
Joan BergstromDirector
Michelle WarrenDirector
Nancy SandersDirector
Natalie Chrisman LazarrDirector
Prescott SmithDirector
Renee HiggsDirector
Sarah KearneyDirector
Melinda GulickExecutive Director 3/4/19-6/30/19
Anna MineerSecretary
Brent Hodges EddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,846
Program Service Revenue
$171,683
Investment Income
$2,350
Other Revenue
$-11,691
All Other Contributions
$168,846
Change in Net Assets
$34,859

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table90$29,134Fair Market Value (FMV)
Other Non Cash Contri Table3$3,665Fair Market Value (FMV)
Other Non Cash Contri Table1$3,166Fair Market Value (FMV)
Other Non Cash Contri Table1$896Fair Market Value (FMV)
Total Noncash Contributions95$36,861-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,953
Other Expenses$125,376
Total Fundraising Expense$10,819
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,937$15,176$5,058$101,171
Conferences and Meetings$67,331$186-$67,517
Other Salaries and Wages$49,238$9,232$3,078$61,548
Office Expenses$5,462$8,861$1,085$15,408
Fees for Services Accounting-$12,300-$12,300
Occupancy$8,192$1,536$512$10,240
Payroll Taxes$8,187$1,535$512$10,234
Information Technology$5,694$1,068$356$7,118
Travel$935$4,457-$5,392
Fees for Services Other$3,829$1,477-$5,306
Grants to Domestic Individuals$3,000--$3,000
Insurance-$1,116-$1,116
Advertising$632-$218$850
Depreciation Depletion-$129-$129
Total Functional Expenses$233,437$57,073$10,819$301,329
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$29,785
Gaming Gross Income$18,094
Professional Fundraising Fees$0
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$5,178
Credit Card Payable$104
Misc Other-
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 treasurer of the organization distributes a pdf copy of the 990 to all board members 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 by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information.”

Form 990, Part VI, Section C, Line 19

“The organization will provide, in a timely manner, financial statements and governing documents including its conflict of interest policies 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
Lee Ann Witt
Title
Executive Director
Signed
2020-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wilson
Formed
1985
Legal Domicile
Az
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
250

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DR, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
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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/TitleTxt19EXECUTIVE DIRECTOR 7/1/18-3/4/19
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR 3/4/19-6/30/19
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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/OfficeExpensesGrp/ProgramServicesAmt05462
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IRS990/OperateHospitalInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt0512
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IRS990/PayrollTaxesGrp/ProgramServicesAmt08187
IRS990/PayrollTaxesGrp/TotalAmt010234
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc1ALUMNI EVENT REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132630
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0130285
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0989250
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,933
Liabilities
$5,282
Net assets
$280,651
Revenue
$336,188
Expenses
$301,329
Net income
$34,859
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