Civic Intelligence

Billion Dollar Roundtable Inc.

990 • Fiscal year 2022 • EIN 27-0104930

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

78%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,351,305

Up $171,322 (+15%) from 2021

Net Assets

Up

$1,263,324

Up $105,948 (+9.2%) from 2021

Liabilities

Up

$87,981

Up $65,374 (+289%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$766,701

Up $336,706 (+78%) from 2021

Expenses

Up

$660,753

Up $423,983 (+179%) from 2021

Net Income

Down

$105,948

Down $87,277 (-45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$1,351,305
Liabilities$87,981
Net Assets$1,263,324
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$766,701
Expenses$660,753
Net Income$105,948
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$767,465
Mission and Program Overview

Mission

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

The billion dollar roundtable's vision is to lead, influence, and shape supplier diversity excellence globally. Its mission is to drive supplier diversity excellence through best practice sharing and thought leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,007,799$1,152,920▲ $145,121
Savings and Temporary Cash Investments$129,128$129,182▲ $54
Accounts Receivable$20,000$25,000▲ $5,000
Intangible Assets-$22,615-
Inventories for Sale or Use$19,339$19,142▼ $197
Land, Buildings, and Equipment, Net$3,717$2,446▼ $1,271
Total Assets$1,179,983$1,351,305▲ $171,322
Liabilities
Deferred Revenue$20,000$50,156▲ $30,156
Accounts Payable and Accrued Expenses$2,607$20,109▲ $17,502
Other Liabilities-$17,716-
Total Liabilities$22,607$87,981▲ $65,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,112,376$1,252,264▲ $139,888
Net Assets With Donor Restrictions$45,000$11,060▼ $33,940
Total Net Assets Fund Balance$1,157,376$1,263,324▲ $105,948
Total Liabilities and Net Assets / Fund Balance$1,179,983$1,351,305▲ $171,322

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,446$5,857$8,303
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Sharon PattersonPresident/ce$80,000$80,000

Board Members and Trustees

NameTitle
Shelley Stewart JrChairman
Helena HuttonVice Chairma
Raul Suarez-rodriguezDirector
William KapferDirector
Camille GeigerSecretary
Ajamu JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$765,222
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$1,425
All Other Contributions
$442,672
Change in Net Assets
$105,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$755,641
Revenue Not Reported on Financial Statements
$11,060
Revenue Not Reported on Form 990
$45,764
Other Revenue Adjustments
$11,060
Total Revenue per Audited Statements
$801,405
Total Revenue per Form 990
$766,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,633
Salaries, Compensation, and Employee Benefits$86,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$475,249--$475,249
Current Officers, Directors, Trustees, and Key Employees$53,415$26,585-$80,000
Fees for Services Other$56,124--$56,124
Fees for Services Accounting-$14,155-$14,155
Occupancy-$10,594-$10,594
Travel$7,411--$7,411
Payroll Taxes$4,086$2,034-$6,120
Office Expenses-$4,594-$4,594
Fees for Services Legal-$3,073-$3,073
Information Technology-$1,545-$1,545
Depreciation Depletion-$1,433-$1,433
Insurance-$455-$455
Total Functional Expenses$596,285$64,468$0$660,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$661,517
Expenses per Audited Statements$660,753
Total Expenses per Form 990$660,753
Expenses Not Reported on Form 990$764
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$17,716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 seven voting members.”

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

“New members must be approved by a majority vote of the existing members.”

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 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“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.”

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
President/CEO
Phone
2516261445
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Patterson
Formed
2004
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
1

Preparer

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

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Beginning of year net assets released from restriction 45,000 expenses reported on form 990t 764”

Schedule D, Page 4, Part XI, Line 4B

“End of year restricted net assets 11,060”

Schedule D, Page 4, Part XII, Line 2D

“Expenses reported on form 990t 764”

Raw XML Appendix400 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 QUALIFYING SUPPLIERS AND ENCOURAGING INCREASED LEVELS. QUALIFYING SUPPLIERS ARE THOSE WITH MINORITY, WOMEN, VETERAN, DISABLED, LGBT, AND GLOBALLY DIVERSE OWNERS. DURING 2022 BILLION DOLLAR ROUNDTABLE HAD 32 MEMBERS COMPOSED OF LARGE CORPORATIONS WHO HAD MET THE REQUIREMENT OF SPENDING AT LEAST ONE BILLION DOLLARS WITH SUPPLIERS WHO MET THE DIVERSITY QUALIFICATIONS. PARTICIPATION LEVELS ARE VERIFIED BY INDEPENDENT TESTING.
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129182
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0427500
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01014
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0448
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0601
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02515
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99780
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IRS990ScheduleA/Total509Grp/TotalAmt02511463
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0428720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0310872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0476050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0533931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02514992
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt0660753
IRS990ScheduleD/OtherExpensesIncludedAmt0764
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02446
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt045764
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011060
IRS990ScheduleD/RevenueNotReportedAmt045764
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011060
IRS990ScheduleD/RevenueSubtotalAmt0755641
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BEGINNING OF YEAR NET ASSETS RELEASED FROM RESTRICTION 45,000 EXPENSES REPORTED ON FORM 990T 764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1END OF YEAR RESTRICTED NET ASSETS 11,060
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED ON FORM 990T 764
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0660753
IRS990ScheduleD/TotalLiabilityAmt017716
IRS990ScheduleD/TotalRevenuePerForm990Amt0766701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0801405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0661517
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION 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/ExplanationTxt1THE 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/ExplanationTxt2NEW MEMBERS MUST BE APPROVED BY A MAJORITY VOTE OF THE EXISTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT REVIEWS RETURN WITH TAX PREPARER AND THEN SENDS AN ELECTRONIC COPY OF THE RETURN TO EACH OFFICER/BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS 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/ExplanationTxt5PERIODIC 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/ExplanationTxt6THE 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01179983
IRS990/TotalAssetsEOYAmt01351305
IRS990/TotalAssetsGrp/BOYAmt01179983
IRS990/TotalAssetsGrp/EOYAmt01351305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0765222
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0660753
IRS990/TotalGrossUBIAmt01425
IRS990/TotalLiabilitiesBOYAmt022607
IRS990/TotalLiabilitiesEOYAmt087981
IRS990/TotalLiabilitiesGrp/BOYAmt022607
IRS990/TotalLiabilitiesGrp/EOYAmt087981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01157376
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IRS990/TotalProgramServiceExpensesAmt0596285
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IRS990/TotalRevenueGrp/ExclusionAmt054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0766701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01425
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01179983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01351305
IRS990/TravelGrp/ProgramServicesAmt07411
IRS990/TravelGrp/TotalAmt07411
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SPANISH FORT
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036527
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BILLIONDOLLARROUNDTABLE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02516261445
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL L JERNIGAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-13T12:51:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,351,305
Liabilities
$87,981
Net assets
$1,263,324
Revenue
$766,701
Expenses
$660,753
Net income
$105,948
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits