Civic Intelligence

Billion Dollar Roundtable Inc.

990 • Fiscal year 2017 • EIN 27-0104930

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$579,207

Up $85,175 (+17%) from 2016

Net Assets

Up

$566,964

Up $96,569 (+21%) from 2016

Liabilities

Down

$12,243

Down $11,394 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin79th percentile

Revenue

Up

$433,332

Up $157,768 (+57%) from 2016

Expenses

Up

$336,763

Up $81,019 (+32%) from 2016

Net Income

Up

$96,569

Up $76,749 (+387%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$579,207
Liabilities$12,243
Net Assets$566,964
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$433,332
Expenses$336,763
Net Income$96,569
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$434,067
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$336,023$422,591▲ $86,568
Savings and Temporary Cash Investments$128,016$128,169▲ $153
Inventories for Sale or Use$20,686$20,117▼ $569
Land, Buildings, and Equipment, Net$2,107$4,330▲ $2,223
Accounts Receivable$7,200$4,000▼ $3,200
Total Assets$494,032$579,207▲ $85,175
Liabilities
Deferred Revenue$21,600$10,000▼ $11,600
Accounts Payable and Accrued Expenses$2,037$2,243▲ $206
Total Liabilities$23,637$12,243▼ $11,394
Net Assets / Fund Balance
Unrestricted Net Assets$470,395$566,964▲ $96,569
Total Net Assets Fund Balance$470,395$566,964▲ $96,569
Total Liabilities and Net Assets / Fund Balance$494,032$579,207▲ $85,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,330$1,151$5,481
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon PattersonPres/CEOFT$65,000$65,000

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
$430,850
Program Service Revenue
$0
Investment Income
$153
Other Revenue
$2,329
All Other Contributions
$226,000
Change in Net Assets
$96,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,791
Salaries, Compensation, and Employee Benefits$69,972
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$165,999--$165,999
Current Officers, Directors, Trustees, and Key Employees$43,400$21,600-$65,000
Fees for Services Other$61,515--$61,515
Travel$13,159--$13,159
Occupancy-$9,574-$9,574
Office Expenses-$6,801-$6,801
Fees for Services Accounting-$6,585-$6,585
Payroll Taxes$3,480$1,492-$4,972
Grants to Domestic Orgs$2,000--$2,000
Insurance-$455-$455
Depreciation Depletion$43$346-$389
Information Technology-$314-$314
Total Functional Expenses$289,596$47,167$0$336,763
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
2018-05-15
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 5,825 0 0 program compliance audit fees 28,390 0 0 economic impact study 27,300 0 0 total 61,515 0 0”

Raw XML Appendix361 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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IRS990/ProgSrvcAccomActy2Grp/Desc0RECOGNIZING CORPORATIONS WHO ACHIEVE REQUIRED LEVELS OF SPENDING WITH MINORITY AND WOMEN SUPPLIERS AND ENCOURAGING INCREASED LEVELS. BILLION DOLLAR ROUNDTABLE CURRENTLY HAS 28 MEMBERS COMPOSED OF LARGE CORPORATIONS WHO HAVE MET THE REQUIREMENT OF SPENDING AT LEAST ONE BILLION DOLLARS WITH MINORITY AND WOMEN SUPPLIERS. PARTICIPATION LEVELS ARE VERIFIED BY INDEPENDENT TESTING.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0316200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254381
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05481
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04330
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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 5,825 0 0 PROGRAM COMPLIANCE AUDIT FEES 28,390 0 0 ECONOMIC IMPACT STUDY 27,300 0 0 TOTAL 61,515 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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0430850
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336763
IRS990/TotalGrossUBIAmt02329
IRS990/TotalLiabilitiesBOYAmt023637
IRS990/TotalLiabilitiesEOYAmt012243
IRS990/TotalLiabilitiesGrp/BOYAmt023637
IRS990/TotalLiabilitiesGrp/EOYAmt012243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566964
IRS990/TotalOtherProgSrvcExpenseAmt05868
IRS990/TotalProgramServiceExpensesAmt0289596
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt0153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433332
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02329
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0579207
IRS990/TravelGrp/ProgramServicesAmt013159
IRS990/TravelGrp/TotalAmt013159
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0470395
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0566964
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02516261445
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0522E4E20D1F46AB1CED9C45078FEC4F57C7B3F40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.202.241
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:15:12
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL L JERNIGAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T11:15:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$579,207
Liabilities
$12,243
Net assets
$566,964
Revenue
$433,332
Expenses
$336,763
Net income
$96,569
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits