Civic Intelligence

Billion Dollar Roundtable Inc.

990 • Fiscal year 2016 • EIN 27-0104930

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.BILLIONDOLLARROUNDTABLE.ORG
7131 Applewater CTSpanish Fort, AL 36527

(251) 626-1445

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$494,032

Up $34,443 (+7.5%) from 2015

Net Assets

Up

$470,395

Up $19,820 (+4.4%) from 2015

Liabilities

Up

$23,637

Up $14,623 (+162%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin59th percentile

Revenue

Down

$275,564

Down $972 (-0.4%) from 2015

Expenses

Down

$255,744

Down $40,518 (-14%) from 2015

Net Income

Up

$19,820

Up $39,546 (+200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2016

Assets$494,032
Liabilities$23,637
Net Assets$470,395
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

2016

Revenue$275,564
Expenses$255,744
Net Income$19,820
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$276,492
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$400,123$336,023▼ $64,100
Savings and Temporary Cash Investments$27,943$128,016▲ $100,073
Inventories for Sale or Use$21,219$20,686▼ $533
Accounts Receivable$7,850$7,200▼ $650
Land, Buildings, and Equipment, Net$2,454$2,107▼ $347
Total Assets$459,589$494,032▲ $34,443
Liabilities
Deferred Revenue$7,200$21,600▲ $14,400
Accounts Payable and Accrued Expenses$1,814$2,037▲ $223
Total Liabilities$9,014$23,637▲ $14,623
Net Assets / Fund Balance
Unrestricted Net Assets$450,575$470,395▲ $19,820
Total Net Assets Fund Balance$450,575$470,395▲ $19,820
Total Liabilities and Net Assets / Fund Balance$459,589$494,032▲ $34,443

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,107$762$2,869
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon PattersonPres/CEOFT$60,000$60,000

Board Members and Trustees

NameTitle
Rick HughesChairman
Reginald LaytonV-chair
Don MckneelyChmn Emerit.
Adrienne TrimbleSecretary
Michael RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,950
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$1,541
All Other Contributions
$114,250
Change in Net Assets
$19,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,154
Salaries, Compensation, and Employee Benefits$64,590
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$109,941--$109,941
Current Officers, Directors, Trustees, and Key Employees$40,062$19,938-$60,000
Fees for Services Other$31,346--$31,346
Travel$14,185--$14,185
Grants to Domestic Orgs$12,000--$12,000
Occupancy-$9,879-$9,879
Fees for Services Accounting-$5,510-$5,510
Payroll Taxes$3,213$1,377-$4,590
Office Expenses-$3,699-$3,699
Fees for Services Legal-$3,450-$3,450
Insurance-$485-$485
Depreciation Depletion-$345-$345
Information Technology-$314-$314
Total Functional Expenses$210,747$44,997$0$255,744
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
U S Dept of EducationWashington, DCGovHbcu Week Conference$10,000
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization is a non-profit corporation under the texas non-profit corporation act. There are no stockholders. The organization has one class of members consisting of corporations demonstrating required levels of procurement spending with minority and women-owned businesses.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors (board) are elected by members who have one vote each. The board can have no more than seven nor fewer than four members. Currently, the board consists of five voting members plus one non-voting, emeritus member who serves only as an advisor.”

Form 990, Page 6, Part VI, Line 11B

“President reviews return with tax preparer and then sends an electronic copy of the return to each officer/board member.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are on file with the ceo/president and are available for public inspection to any interested party upon request.”

Filing and Contact Details

Filer

Filer Name
Billion Dollar Roundtable Inc
EIN
27-0104930
Phone
2516261445
Address
7131 APPLEWATER CT, SPANISH FORT, AL 36527

Signing Officer

Name
Sharon Patterson
Title
Pres/CEO
Phone
2516261445
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Patterson
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Firm
Paul L Jernigan CPA
Address
PO BOX 16545, MOBILE, AL 36616
Preparer
Paul L Jernigan
Phone
2514716770
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Writing policy papers and reports to highlight current trends and best practices for achieving supply chain diversity.”

Form 990, Part IX, Line 11G

“Writer fees 5,846 0 0 program compliance audit fees 25,500 0 0 total 31,346 0 0”

Raw XML Appendix382 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.

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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt011737
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt01262394
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0316200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147713
IRS990ScheduleA/Total509Grp/TotalAmt01262394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0275536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0255542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01274410
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02107
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0762
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02869
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02107
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HBCU WEEK CONFERENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0U S DEPT OF EDUCATION
IRS990ScheduleI/RecipientTable/RecipientEIN0521198289
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 MARYLAND AVE SW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
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IRS990ScheduleI/Total501c3OrgCnt03
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WRITING POLICY PAPERS AND REPORTS TO HIGHLIGHT CURRENT TRENDS AND BEST PRACTICES FOR ACHIEVING SUPPLY CHAIN DIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS A NON-PROFIT CORPORATION UNDER THE TEXAS NON-PROFIT CORPORATION ACT. THERE ARE NO STOCKHOLDERS. THE ORGANIZATION HAS ONE CLASS OF MEMBERS CONSISTING OF CORPORATIONS DEMONSTRATING REQUIRED LEVELS OF PROCUREMENT SPENDING WITH MINORITY AND WOMEN-OWNED BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS (BOARD) ARE ELECTED BY MEMBERS WHO HAVE ONE VOTE EACH. THE BOARD CAN HAVE NO MORE THAN SEVEN NOR FEWER THAN FOUR MEMBERS. CURRENTLY, THE BOARD CONSISTS OF FIVE VOTING MEMBERS PLUS ONE NON-VOTING, EMERITUS MEMBER WHO SERVES ONLY AS AN ADVISOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT REVIEWS RETURN WITH TAX PREPARER AND THEN SENDS AN ELECTRONIC COPY OF THE RETURN TO EACH OFFICER/BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE ON FILE WITH THE CEO/PRESIDENT AND ARE AVAILABLE FOR PUBLIC INSPECTION TO ANY INTERESTED PARTY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WRITER FEES 5,846 0 0 PROGRAM COMPLIANCE AUDIT FEES 25,500 0 0 TOTAL 31,346 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0459589
IRS990/TotalAssetsEOYAmt0494032
IRS990/TotalAssetsGrp/BOYAmt0459589
IRS990/TotalAssetsGrp/EOYAmt0494032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273950
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255744
IRS990/TotalGrossUBIAmt01541
IRS990/TotalLiabilitiesBOYAmt09014
IRS990/TotalLiabilitiesEOYAmt023637
IRS990/TotalLiabilitiesGrp/BOYAmt09014
IRS990/TotalLiabilitiesGrp/EOYAmt023637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470395
IRS990/TotalOtherProgSrvcExpenseAmt05846
IRS990/TotalProgramServiceExpensesAmt0210747
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275564
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01541
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0459589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494032
IRS990/TravelGrp/ProgramServicesAmt014185
IRS990/TravelGrp/TotalAmt014185
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0450575
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0470395
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07131 APPLEWATER CT
IRS990/USAddress/CityNm0SPANISH FORT
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036527
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BILLIONDOLLARROUNDTABLE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02516261445
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BILLION DOLLAR ROUNDTABLE INC
ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0270104930
ReturnHeader/Filer/PhoneNum02516261445
ReturnHeader/Filer/USAddress/AddressLine1Txt07131 APPLEWATER CT
ReturnHeader/Filer/USAddress/CityNm0SPANISH FORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036527
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0933E654796D3ACAD051181B38DD8C364CA9D4BAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0522E4E20D1F46AB1CED9C45078FEC4F57C7B3F40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631154088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL L JERNIGAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 16545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036616
ReturnHeader/PreparerPersonGrp/PhoneNum02514716770
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL L JERNIGAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T15:20:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,032
Liabilities
$23,637
Net assets
$470,395
Revenue
$275,564
Expenses
$255,744
Net income
$19,820
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
2016Detailed filing. Detailed filing data is available for this year.$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