Civic Intelligence

Texas Business Roundtable

990EZ • Fiscal year 2017 • EIN 27-4578320

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

400 W 15th StAustin, TX 78701

(512) 320-0474

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

68th percentile

9.6%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$253,671

No earlier filing loaded for comparison.

Net Assets

$253,671

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$156,000

No earlier filing loaded for comparison.

Expenses

$141,088

No earlier filing loaded for comparison.

Net Income

$14,912

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $253,671Net Assets 2017: $253,6712017Assets 2018: $257,680Net Assets 2018: $257,6802018Assets 2019: $289,212Liabilities 2019: $7,535Net Assets 2019: $281,6772019Assets 2020: $360,197Liabilities 2020: $181Net Assets 2020: $360,0162020Assets 2024: $492,623Liabilities 2024: $10,094Net Assets 2024: $482,5292024

Highlighted filing

2017

Assets$253,671
Liabilities-
Net Assets$253,671

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $156,000Expenses 2017: $141,088Net Income 2017: $14,9122017Revenue 2018: $190,037Expenses 2018: $186,028Net Income 2018: $4,0092018Revenue 2019: $194,141Expenses 2019: $170,144Net Income 2019: $23,9972019Revenue 2020: $165,500Expenses 2020: $87,161Net Income 2020: $78,3392020Revenue 2024: $180,241Expenses 2024: $227,107Net Income 2024: -$46,8662024

Highlighted filing

2017

Revenue$156,000
Expenses$141,088
Net Income$14,912
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$156,000
Mission and Program Overview

Mission

The role of the roundtable is to foster mutual understanding and collaboration between the business community and the legislature on policy questions of vital importance to all texans. The group accomplishes this,

The role of the roundtable is to foster mutual understanding and collaboration between the business community and the legislature on policy questions of vital importance to all texans. The group accomplishes this, in part, by providing a forum in which the business community and state leaders can meet and discuss issues of common concern.

Program Services

DescriptionGrantsExpenses
HOSTED LEGISLATIVE AND STATE WIDE ELECTED OFFICIALS AT BREAKFAST MEETINGS TO DISCUSS ISSUES SUCH AS STATE BUDGETS, TAXES, EDUCATION, HEALTHCARE, TRANSPORTATION, ENERGY, AND WATER AS THEY RELATE TO THE TEXAS ECONOMY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL SIMSExecutive DirectorPT$0--
JOHN W FAINTERDirectorPT$0--
HECTOR RIVERODirectorPT$0--
ROBERT LOONEYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Texas Business Roundtable
EIN
27-4578320
Phone
5123200474
Address
400 W 15TH ST, AUSTIN, TX 78701

Signing Officer

Name
Carol Sims
Title
Director
Phone
5123200474
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Vicki Moorecpa
Address
6301 US HIGH WAY 281 N, SPRING BRANCH, TX 78070
Preparer
Bradley P Blessing
Phone
2105620970
Supplemental Narrative

Additional Explanations

Pt V, PBC

The organization did not, during the year, receive any funds directly or indirectly to pay premiums on any personal benefit contract and no premiums for any personal benefit contracts were paid in 2017.

Form 990EZ, Part I, Line 16

MEETING EXPENSES 14253.

Form 990EZ, Part I, Line 16

Bank and credit card fees 802.

Form 990EZ, Part I, Line 16

TRAVEL COSTS 123.

Form 990EZ, Part I, Line 16

PAYROLL TAX 1690.

Form 990EZ, Part I, Line 16

Dues and subscriptions 2414.

Form 990EZ, Part I, Line 16

SUPPLIES 1044.

Form 990EZ, Part I, Line 16

Prior period costs 16326.

Form 990EZ, Part II, Line 24

Accounts receivable 1000. 0.

Raw XML Appendix130 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05123200474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 W 15TH ST STE 1400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0237759
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN W FAINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HECTOR RIVERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT LOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherExpensesTotalAmt036652
IRS990EZ/PrimaryExemptPurposeTxt0THE ROLE OF THE ROUNDTABLE IS TO FOSTER MUTUAL UNDERSTANDING AND COLLABORATION BETWEEN THE BUSINESS COMMUNITY AND THE LEGISLATURE ON POLICY QUESTIONS OF VITAL IMPORTANCE TO ALL TEXANS. THE GROUP ACCOMPLISHES THIS, IN PART, BY PROVIDING A FORUM IN WHICH THE BUSINESS COMMUNITY AND STATE LEADERS CAN MEET AND DISCUSS ISSUES OF COMMON CONCERN.
IRS990EZ/PrintingPublicationsPostageAmt05093
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED LEGISLATIVE AND STATE WIDE ELECTED OFFICIALS AT BREAKFAST MEETINGS TO DISCUSS ISSUES SUCH AS STATE BUDGETS, TAXES, EDUCATION, HEALTHCARE, TRANSPORTATION, ENERGY, AND WATER AS THEY RELATE TO THE TEXAS ECONOMY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141088
IRS990EZ/TotalRevenueAmt0156000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON ANY PERSONAL BENEFIT CONTRACT AND NO PREMIUMS FOR ANY PERSONAL BENEFIT CONTRACTS WERE PAID IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING EXPENSES 14253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK AND CREDIT CARD FEES 802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL COSTS 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAX 1690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 2414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 1044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD COSTS 16326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE 1000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL SIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05123200474
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS BUSINESS ROUNDTABLE
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ReturnHeader/Filer/EIN0274578320
ReturnHeader/Filer/PhoneNum05123200474
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 W 15TH ST
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
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ReturnHeader/Filer/USAddress/ZIPCd078701
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.251.11.138
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:51:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICKI MOORECPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06301 US HIGH WAY 281 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING BRANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078070
ReturnHeader/PreparerPersonGrp/PhoneNum02105620970
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY P BLESSING
ReturnHeader/ReturnTs02018-11-14T12:51:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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