Civic Intelligence

Billion Dollar Roundtable Inc.

990EZ • Fiscal year 2010 • EIN 27-0104930

Jan 01, 2010 to Dec 31, 2010 • Filed on May 09, 2011

7131 Applewater CT36527
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$201,314

No earlier filing loaded for comparison.

Net Assets

$201,314

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$131,741

No earlier filing loaded for comparison.

Expenses

$68,134

No earlier filing loaded for comparison.

Net Income

$63,607

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $201,314Net Assets 2010: $201,3142010Assets 2011: $307,265Liabilities 2011: $0Net Assets 2011: $307,2652011Assets 2012: $368,933Liabilities 2012: $0Net Assets 2012: $368,9332012Assets 2013: $430,985Liabilities 2013: $2,610Net Assets 2013: $428,3752013Assets 2015: $459,589Liabilities 2015: $9,014Net Assets 2015: $450,5752015Assets 2016: $494,032Liabilities 2016: $23,637Net Assets 2016: $470,3952016Assets 2017: $579,207Liabilities 2017: $12,243Net Assets 2017: $566,9642017Assets 2018: $702,844Liabilities 2018: $32,290Net Assets 2018: $670,5542018Assets 2019: $828,507Liabilities 2019: $22,783Net Assets 2019: $805,7242019Assets 2020: $996,757Liabilities 2020: $32,606Net Assets 2020: $964,1512020Assets 2021: $1,179,983Liabilities 2021: $22,607Net Assets 2021: $1,157,3762021Assets 2022: $1,351,305Liabilities 2022: $87,981Net Assets 2022: $1,263,3242022Assets 2024: $2,517,726Liabilities 2024: $21,600Net Assets 2024: $2,496,1262024

Highlighted filing

2010

Assets$201,314
Liabilities-
Net Assets$201,314

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $131,741Expenses 2010: $68,134Net Income 2010: $63,6072010Expenses 2011: $107,9752011Expenses 2012: $90,3652012Revenue 2013: $260,140Expenses 2013: $200,698Net Income 2013: $59,4422013Revenue 2015: $276,536Expenses 2015: $296,262Net Income 2015: -$19,7262015Revenue 2016: $275,564Expenses 2016: $255,744Net Income 2016: $19,8202016Revenue 2017: $433,332Expenses 2017: $336,763Net Income 2017: $96,5692017Revenue 2018: $535,178Expenses 2018: $420,918Net Income 2018: $114,2602018Revenue 2019: $477,050Expenses 2019: $341,880Net Income 2019: $135,1702019Revenue 2020: $312,147Expenses 2020: $153,720Net Income 2020: $158,4272020Revenue 2021: $429,995Expenses 2021: $236,770Net Income 2021: $193,2252021Revenue 2022: $766,701Expenses 2022: $660,753Net Income 2022: $105,9482022Revenue 2024: $1,273,632Expenses 2024: $385,156Net Income 2024: $888,4762024

Highlighted filing

2010

Revenue$131,741
Expenses$68,134
Net Income$63,607
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 9, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Promotion of corporate purchasing from minority and women-owned business suppliers by major corporations.

Filing and Contact Details

Filer

EIN
27-0104930
Raw XML Appendix177 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0DON MCKNEELY
CompensationExplanation/Compensation/PersonName1WILLIAM MOON
CompensationExplanation/Compensation/PersonName2SHARON PATTERSON
CompensationExplanation/Compensation/PersonName3REGINALD LAYTON
CompensationExplanation/Compensation/PersonName4MICHAEL ROBINSON
CompensationExplanation/Compensation/PersonName5ADRIENNE TRIMBLE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0137707
IRS990EZ/CashSavingsAndInvestments/EOY0201314
IRS990EZ/ContributionsGiftsGrantsEtc0131510
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear063607
IRS990EZ/FeesAndOthPymtToIndContractors0555
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0131741
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0231
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0137707
IRS990EZ/NetAssetsOrFundBalancesBOY0137707
IRS990EZ/NetAssetsOrFundBalances/EOY0201314
IRS990EZ/NetAssetsOrFundBalancesEOY0201314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011333 N CENTRAL EXPRESSWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116335 HADDINGTON LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127131 APPLEWATER CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13507 EAST MICHIGAN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine148501 IBM DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1525 ATLANTIC AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SUWANEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SPANISH FORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MILWAUKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CHARLOTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ERLANGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075243
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode236527
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode428262
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode541018
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation224000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DON MCKNEELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM MOON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARON PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REGINALD LAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ADRIENNE TRIMBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHMN EMERIT.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRES/CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3V-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal043274
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF CORPORATE PURCHASING FROM MINORITY AND WOMEN-OWNED BUSINESS SUPPLIERS BY MAJOR CORPORATIONS. CURRENTLY, THE ORGANIZATION ACCOMPLISHES ITS MISSION BY CONDUCTING ANNUAL SUMMIT CONFERENCES PROMOTING SUPPLY CHAIN DIVERSITY AND BY ISSUING PERIODIC REPORTS TO ITS MEMBERSHIP WHICH IS COMPRISED OF SOME OF THE NATION'S MAJOR CORPORATIONS WHOSE DIVERSITY SPENDING EXCEEDS 1 BILLION ANNUALLY.
IRS990EZ/PrintingPublicationsPostage0305
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUMMIT CONFERENCE AND EXPENSES FOR DIVERSITY SPENDING PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030492
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107131 APPLEWATER CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPANISH FORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036527
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARON PATTERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02516261445
IRS990EZ/TotalAssets/BOY0137707
IRS990EZ/TotalAssets/EOY0201314
IRS990EZ/TotalExpenses068134
IRS990EZ/TotalProgramServiceExpenses030492
IRS990EZ/TotalRevenue0131741
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.BDRUSA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0131509
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0106066
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0126250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0108000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024800
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0496625
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0231
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0674
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0807
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0900
IRS990ScheduleA/GrossInvestmentIncome509/Total02612
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0231
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0674
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0807
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0900
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02612
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99480
IRS990ScheduleA/PublicSupportTotal5090496625
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0131509
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0106066
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0126250
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0108000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024800
IRS990ScheduleA/Total509/Total0496625
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0131740
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0106740
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0127057
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0108900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024800
IRS990ScheduleA/TotalSupportTotal/Total0499237
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 539 WEB SITE EXPENSE 6,000 ADMINISTRATIVE TRAVEL 9,966 ANNUAL CONFERENCE EXPENSE 8,970 WRITER FEES 4,500 PROGRAM COMPLIANCE AUDIT 10,800 TELEPHONE 2,407 MISC. ADMINISTRATIVE EXP. 92 TOTAL 43,274
IRS990ScheduleO/GeneralExplanation/Explanation1PROMOTION OF CORPORATE PURCHASING FROM MINORITY AND WOMEN-OWNED BUSINESS SUPPLIERS BY MAJOR CORPORATIONS. CURRENTLY, THE ORGANIZATION ACCOMPLISHES ITS MISSION BY CONDUCTING ANNUAL SUMMIT CONFERENCES PROMOTING SUPPLY CHAIN DIVERSITY AND BY ISSUING PERIODIC REPORTS TO ITS MEMBERSHIP WHICH IS COMPRISED OF SOME OF THE NATION'S MAJOR CORPORATIONS WHOSE DIVERSITY SPENDING EXCEEDS 1 BILLION ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270104930
ReturnHeader/Filer/Name/BusinessNameLine10BILLION DOLLAR ROUNDTABLE INC
ReturnHeader/Filer/NameControl0BILL
ReturnHeader/Filer/Phone02516261445
ReturnHeader/Filer/USAddress/AddressLine107131 APPLEWATER CT
ReturnHeader/Filer/USAddress/City0SPANISH FORT
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036527
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-09
ReturnHeader/Officer/Name0SHARON H PATTERSON
ReturnHeader/Officer/Phone02516261445
ReturnHeader/Officer/Title0PRES/CEO
ReturnHeader/Preparer/DatePrepared02011-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAUL L JERNIGAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 16545
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOBILE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036616
ReturnHeader/Preparer/Name0PAUL L JERNIGAN
ReturnHeader/Preparer/Phone02514716770
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-09T14:09:46-05:00

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.$2.52$0.02$2.50$1.27$0.39$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.09$1.26$0.77$0.66$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.16$0.43$0.24$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.96$0.31$0.15$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.48$0.34$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.03$0.67$0.54$0.42$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.43$0.34$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$0.28$0.26$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.28$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.26$0.20$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.13$0.07$0.06