Civic Intelligence

Texas Business Roundtable

990EZ • Fiscal year 2018 • EIN 27-4578320

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

49th percentile

2.1%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$257,680

Up $4,009 (+1.6%) from 2017

Net Assets

Up

$257,680

Up $4,009 (+1.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$190,037

Up $34,037 (+22%) from 2017

Expenses

Up

$186,028

Up $44,940 (+32%) from 2017

Net Income

Down

$4,009

Down $10,903 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2018

Assets$257,680
Liabilities-
Net Assets$257,680
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

2018

Revenue$190,037
Expenses$186,028
Net Income$4,009
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$190,037
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,

Program Services

DescriptionGrantsExpenses
HOSTED LEGISLATIVE AND STATE WIDE ELECTED OFFICIALS AT BREAKFAST MEETINGSTO DISCUSS ISSUES SUCH AS STATE BUDGETS, TAXES, EDUCATION, HEALTHCARE,TRANSPORTATION, ENERGY, AND WATER AS THEY RELATE TO THE TEXAS ECONOMY.--
Compensation and Service Providers
Top Officer Pay70th percentile

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
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Vicki Moorecpa
Address
6301 US HIGH WAY 281 N, SPRING BRANCH, TX 78070
Preparer
Vicki Moore
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 8

“OTHER INCOME 11369.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSES 11808.”

Form 990EZ, Part I, Line 16

“Bank and credit card fees 768.”

Form 990EZ, Part I, Line 16

“TRAVEL COSTS 117.”

Form 990EZ, Part I, Line 16

“PAYROLL TAX 2739.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 2767.”

Form 990EZ, Part I, Line 16

“SUPPLIES 422.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE 0.”

Raw XML Appendix138 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL SIMS
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/BOYAmt0253671
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0257680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016684
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04009
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0128264
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0253671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0257680
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0190037
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0150000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0253671
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0257680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0253671
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0257680
IRS990EZ/OccupancyRentUtltsAndMaintAmt0970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL SIMS
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/BOYAmt00
IRS990EZ/OtherExpensesTotalAmt018621
IRS990EZ/OtherRevenueTotalAmt011369
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,
IRS990EZ/PrintingPublicationsPostageAmt03673
IRS990EZ/ProgramServiceRevenueAmt011984
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED LEGISLATIVE AND STATE WIDE ELECTED OFFICIALS AT BREAKFAST MEETINGSTO 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/SalariesOtherCompEmplBnftAmt034500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0186028
IRS990EZ/TotalRevenueAmt0190037
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/ExplanationTxt1OTHER INCOME 11369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING EXPENSES 11808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK AND CREDIT CARD FEES 768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL COSTS 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAX 2739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS 2767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL SIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05123200474
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS BUSINESS ROUNDTABLE
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0274578320
ReturnHeader/Filer/PhoneNum05123200474
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 W 15TH ST
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4E16B4C277655402BE517E69B5510518EC14D47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4E16B4C277655402BE517E69B5510518EC14D47
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.251.11.138
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:47:20
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/PreparerPersonNm0VICKI MOORE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T12:47:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,680
Liabilities
-
Net assets
$257,680
Revenue
$190,037
Expenses
$186,028
Net income
$4,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.93$0.10$4.83$1.80$2.27$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$1.66$0.87$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.08$2.82$1.94$1.70$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.58$2.58$1.90$1.86$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.54$2.54$1.56$1.41$0.15