Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2021 • EIN 27-0104930
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$1,179,983
Up $183,226 (+18%) from 2020
Net Assets
Up$1,157,376
Up $193,225 (+20%) from 2020
Liabilities
Down$22,607
Down $9,999 (-31%) from 2020
Revenue
Up$429,995
Up $117,848 (+38%) from 2020
Expenses
Up$236,770
Up $83,050 (+54%) from 2020
Net Income
Up$193,225
Up $34,798 (+22%) from 2020
Promotion of corporate purchasing from minority and women-owned business suppliers by major corporations.
Promotion of corporate purchasing by major corporations from business suppliers who meet diversity requirements.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $836,562 | $1,007,799 | ▲ $171,237 |
| Savings and Temporary Cash Investments | $128,968 | $129,128 | ▲ $160 |
| Accounts Receivable | $10,000 | $20,000 | ▲ $10,000 |
| Inventories for Sale or Use | $19,394 | $19,339 | ▼ $55 |
| Land, Buildings, and Equipment, Net | $1,833 | $3,717 | ▲ $1,884 |
| Total Assets | $996,757 | $1,179,983 | ▲ $183,226 |
| Liabilities | |||
| Deferred Revenue | $30,000 | $20,000 | ▼ $10,000 |
| Accounts Payable and Accrued Expenses | $2,606 | $2,607 | ▲ $1 |
| Total Liabilities | $32,606 | $22,607 | ▼ $9,999 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $949,151 | $1,112,376 | ▲ $163,225 |
| Net Assets With Donor Restrictions | $15,000 | $45,000 | ▲ $30,000 |
| Total Net Assets Fund Balance | $964,151 | $1,157,376 | ▲ $193,225 |
| Total Liabilities and Net Assets / Fund Balance | $996,757 | $1,179,983 | ▲ $183,226 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,717 | $4,586 | $8,303 |
| Name | Title | Base | Total |
|---|---|---|---|
| Sharon Patterson | Pres/CEO | $78,000 | $78,000 |
| Name | Title |
|---|---|
| Shelley Stewart Jr | Chairman |
| Raul Suarez-rodriguez | Director |
| William Kapfer | Director |
| Camille Geiger | Secretary |
| Ajamu Johnson | Treasurer |
| Helena Hutton | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $151,803 |
| Salaries, Compensation, and Employee Benefits | $83,967 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $82,645 | - | - | $82,645 |
| Current Officers, Directors, Trustees, and Key Employees | $52,080 | $25,920 | - | $78,000 |
| Fees for Services Other | $28,500 | - | - | $28,500 |
| Fees for Services Accounting | - | $13,209 | - | $13,209 |
| Occupancy | - | $10,001 | - | $10,001 |
| Fees for Services Legal | - | $7,343 | - | $7,343 |
| Payroll Taxes | $3,984 | $1,983 | - | $5,967 |
| Information Technology | - | $5,040 | - | $5,040 |
| Office Expenses | - | $3,671 | - | $3,671 |
| Grants to Domestic Orgs | $1,000 | - | - | $1,000 |
| Depreciation Depletion | - | $939 | - | $939 |
| Insurance | - | $455 | - | $455 |
| Total Functional Expenses | $168,209 | $68,561 | $0 | $236,770 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $237,594 |
| Expenses per Audited Statements | $236,770 |
| Total Expenses per Form 990 | $236,770 |
| Expenses Not Reported on Form 990 | $824 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's by-laws were updated in 2021. Major changes included a more expansive list of objectives; an expanded definition of diverse firms; the establishment of five standing committees; institution of a conflict of interest policy and provision for periodic reviews of compensation arrangements.”
“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.”
“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 seven voting members.”
“New members must be approved by a majority vote of the existing members.”
“President reviews return with tax preparer and then sends an electronic copy of the return to each officer/board member.”
“Directors are required to sign an annual statement that they have received a copy of the conflicts of interest policy and are complying with it.”
“Periodic reviews of compensation arrangements are required to be conducted. The reviews are to determine the reasonableness of such arrangements based on competent survey information and the result of arm's length bargaining.”
“The organization's governing documents are on file with the ceo/president and are available for public inspection to any interested party upon request.”
“Program compliance audit fee 7,500 0 0 writer fees 21,000 0 0 total 28,500 0 0”
“Expenses reported on form 990t 824 expenses reported on form 990t -824”
“Expenses reported on form 990t 824”
“Expenses reported on form 990t 824”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2606 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2607 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTION OF CORPORATE PURCHASING BY MAJOR CORPORATIONS FROM BUSINESS SUPPLIERS WHO MEET DIVERSITY REQUIREMENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 147500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARON PATTERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2516261445 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7131 APPLEWATER CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPANISH FORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36527 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 836562 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1007799 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25920 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52080 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 82645 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 82645 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 825 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 427500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 161 |
| IRS990/CYOtherExpensesAmt | 0 | 151803 |
| IRS990/CYOtherRevenueAmt | 0 | 2334 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 193225 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 83967 |
| IRS990/CYTotalExpensesAmt | 0 | 236770 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 429995 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 939 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 939 |
| IRS990/Desc | 0 | PROMOTING AND SHARING BEST PRACTICES IN SUPPLY CHAIN DIVERSITY THROUGH CONFERENCES AND SOCIAL MEDIA. THE ANNUAL SUMMIT CONFERENCE, WHICH HAD BEEN SUSPENDED IN 2020 DUE TO COVID-19, WAS RESUMED IN A VIRTUAL FORMAT. REPRESENTATIVES OF LARGE CORPORATIONS WHO WOULD LIKE TO INCREASE THE DIVERSITY OF THEIR SUPPLIER BASE ARE INVITED TO THIS ANNUAL PRESENTATION WHICH SHOWCASES THE SUPPLIER DIVERSITY PROGRAM. A VIRTUAL PROGRAM CALLED "BDR CONNECTS" CONTINUED TO BRING INTERESTED PARTIES TOGETHER IN A VIRTUAL FORMAT TO DISCUSS VARIOUS ISSUES RELATED TO SUPPLIER DIVERSITY. IN 2021 "BDR CONNECTS" HIGHLIGHTED INDIVIDUAL DIVERSE SUPPLIERS AND CONNECTED THEM WITH INTERESTED PURCHASERS OF THEIR PRODUCTS AND SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 139709 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13209 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13209 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7343 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7343 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHELLEY STEWART JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HELENA HUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAMILLE GEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AJAMU JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM KAPFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAUL SUAREZ-RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 78000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRES/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 430820 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3159 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5040 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5040 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 455 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19394 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19339 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 161 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 161 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4586 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1833 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3717 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8303 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 280000 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTION OF CORPORATE PURCHASING BY MAJOR CORPORATIONS FROM BUSINESS SUPPLIERS WHO MEET DIVERSITY REQUIREMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 964151 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1157376 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2334 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2334 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 949151 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1112376 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10001 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10001 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3671 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3671 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1983 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3984 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5967 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHARON PATTERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RECOGNIZING CORPORATIONS WHO ACHIEVE REQUIRED LEVELS OF SPENDING WITH QUALIFYING SUPPLIERS AND ENCOURAGING INCREASED LEVELS. QUALIFYING SUPPLIERS ARE THOSE WITH MINORITY, WOMEN, VETERAN, DISABLED, LGBT, AND GLOBALLY DIVERSE OWNERS. AT THE TIME OF THIS FILING BILLION DOLLAR ROUNDTABLE HAS 32 MEMBERS COMPOSED OF LARGE CORPORATIONS WHO HAVE MET THE REQUIREMENT OF SPENDING AT LEAST ONE BILLION DOLLARS WITH SUPPLIERS WHO MEET THE DIVERSITY QUALIFICATIONS. PARTICIPATION LEVELS ARE VERIFIED BY INDEPENDENT TESTING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WRITING POLICY PAPERS AND REPORTS TO HIGHLIGHT CURRENT TRENDS AND BEST PRACTICES FOR ACHIEVING SUPPLY CHAIN DIVERSITY. AN ANNUAL REPORT HIGHLIGHTING BDR ACHIEVEMENTS, INCLUDING THE RESULTS OF A STUDY SHOWING THE ECONOMIC IMPACT OF ITS PROGRAMS, WAS COMMISSIONED IN 2021. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 21000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 310000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 608 |
| IRS990/PYOtherExpensesAmt | 0 | 69753 |
| IRS990/PYOtherRevenueAmt | 0 | 1539 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 158427 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 83967 |
| IRS990/PYTotalExpensesAmt | 0 | 153720 |
| IRS990/PYTotalRevenueAmt | 0 | 312147 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 193225 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 128968 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 129128 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 427500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 310000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 475479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 533262 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2177091 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 608 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 608 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1113 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 1059 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 264 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 448 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 601 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1329 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 3701 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2177091 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 427500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 310000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 475479 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 533262 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430850 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2177091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 428720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 310872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 476050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 533931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 432332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2181905 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 824 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 236770 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 824 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3717 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4586 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8303 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 824 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 824 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 429995 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES REPORTED ON FORM 990T 824 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES REPORTED ON FORM 990T 824 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3717 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 236770 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 429995 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 430819 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 237594 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S BY-LAWS WERE UPDATED IN 2021. MAJOR CHANGES INCLUDED A MORE EXPANSIVE LIST OF OBJECTIVES; AN EXPANDED DEFINITION OF DIVERSE FIRMS; THE ESTABLISHMENT OF FIVE STANDING COMMITTEES; INSTITUTION OF A CONFLICT OF INTEREST POLICY AND PROVISION FOR PERIODIC REVIEWS OF COMPENSATION ARRANGEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 SEVEN VOTING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NEW MEMBERS MUST BE APPROVED BY A MAJORITY VOTE OF THE EXISTING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRESIDENT REVIEWS RETURN WITH TAX PREPARER AND THEN SENDS AN ELECTRONIC COPY OF THE RETURN TO EACH OFFICER/BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL STATEMENT THAT THEY HAVE RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY AND ARE COMPLYING WITH IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PERIODIC REVIEWS OF COMPENSATION ARRANGEMENTS ARE REQUIRED TO BE CONDUCTED. THE REVIEWS ARE TO DETERMINE THE REASONABLENESS OF SUCH ARRANGEMENTS BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE 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/ExplanationTxt | 8 | PROGRAM COMPLIANCE AUDIT FEE 7,500 0 0 WRITER FEES 21,000 0 0 TOTAL 28,500 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EXPENSES REPORTED ON FORM 990T 824 EXPENSES REPORTED ON FORM 990T -824 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 996757 |
| IRS990/TotalAssetsEOYAmt | 0 | 1179983 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 996757 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1179983 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 427500 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68561 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 168209 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 236770 |
| IRS990/TotalGrossUBIAmt | 0 | 2334 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32606 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22607 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32606 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22607 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 964151 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1157376 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 168209 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 161 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 429995 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2334 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 996757 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1179983 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7131 APPLEWATER CT |
| IRS990/USAddress/CityNm | 0 | SPANISH FORT |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36527 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BILLIONDOLLARROUNDTABLE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON PATTERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2516261445 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BILLION DOLLAR ROUNDTABLE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BILL |
| ReturnHeader/Filer/EIN | 0 | 270104930 |
| ReturnHeader/Filer/PhoneNum | 0 | 2516261445 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7131 APPLEWATER CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPANISH FORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36527 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631154088 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAUL L JERNIGAN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 16545 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOBILE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36616 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2514716770 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-09-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL L JERNIGAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-09-07T14:20:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHARON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PATTERSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.