Civic Intelligence

Texas Business Roundtable

990EZ • Fiscal year 2019 • EIN 27-4578320

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

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

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

2.2%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$289,212

Up $31,532 (+12%) from 2018

Net Assets

Up

$281,677

Up $23,997 (+9.3%) from 2018

Liabilities

$7,535

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin72nd percentile

Revenue

Up

$194,141

Up $4,104 (+2.2%) from 2018

Expenses

Down

$170,144

Down $15,884 (-8.5%) from 2018

Net Income

Up

$23,997

Up $19,988 (+499%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$289,212
Liabilities$7,535
Net Assets$281,677
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$194,141
Expenses$170,144
Net Income$23,997
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$194,141
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 Pay71st 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
2020-07-08
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 2019.”

Form 990EZ, Part I, Line 8

“OTHER INCOME 32141.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSES 22807.”

Form 990EZ, Part I, Line 16

“Bank and credit card fees 666.”

Form 990EZ, Part I, Line 16

“TRAVEL COSTS 367.”

Form 990EZ, Part I, Line 16

“PAYROLL TAX 4639.”

Form 990EZ, Part I, Line 16

“SUPPLIES 162.”

Form 990EZ, Part II, Line 24

“Accounts receivable 0. 5000.”

Form 990EZ, Part II, Line 26

“Current liabilities 0. 7535.”

Raw XML Appendix142 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/BOYAmt0257680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0284212
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt023997
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MembershipDuesAmt0162000
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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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/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt028641
IRS990EZ/OtherRevenueTotalAmt032141
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/PrintingPublicationsPostageAmt02411
IRS990EZ/ProgramServiceRevenueAmt00
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/SalariesOtherCompEmplBnftAmt059667
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07535
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170144
IRS990EZ/TotalRevenueAmt0194141
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 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCOME 32141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING EXPENSES 22807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK AND CREDIT CARD FEES 666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL COSTS 367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAX 4639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE 0. 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CURRENT LIABILITIES 0. 7535.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
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ReturnHeader/BusinessOfficerGrp/PhoneNum05123200474
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.251.11.138
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:50:28
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/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vicki Moore
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T07:50:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,212
Liabilities
$7,535
Net assets
$281,677
Revenue
$194,141
Expenses
$170,144
Net income
$23,997
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
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.08$2.82$1.94$1.70$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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