Civic Intelligence

Second Thought Theatre

990EZ • Fiscal year 2021 • EIN 11-3715673

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 12, 2022

Organization Profilehttp: secondthoughttheatre.com
3839 Mckinney Ave Ste 155-452Dallas, TX 75204-1413

(214) 228-7842

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$30,652

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$230,621

Up $26,314 (+13%) from 2020

Net Assets

Up

$222,660

Up $32,721 (+17%) from 2020

Liabilities

Down

$7,961

Down $6,407 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Down

$175,527

Down $30,749 (-15%) from 2020

Expenses

Down

$142,806

Down $25,494 (-15%) from 2020

Net Income

Down

$32,721

Down $5,255 (-14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2012: $2,933Liabilities 2012: $02012Assets 2013: $5,870Liabilities 2013: $02013Assets 2014: $4,733Liabilities 2014: $02014Assets 2015: $43,084Liabilities 2015: $02015Assets 2016: $78,661Liabilities 2016: $4002016Assets 2017: $116,191Liabilities 2017: $5352017Assets 2018: $176,432Liabilities 2018: $5,298Net Assets 2018: $171,1342018Assets 2019: $156,406Liabilities 2019: $4,4432019Assets 2020: $204,307Liabilities 2020: $14,368Net Assets 2020: $189,9392020Assets 2021: $230,621Liabilities 2021: $7,961Net Assets 2021: $222,6602021Assets 2022: $236,208Liabilities 2022: $514Net Assets 2022: $235,6942022Assets 2023: $226,999Liabilities 2023: $30,104Net Assets 2023: $196,8952023Assets 2024: $314,082Liabilities 2024: $24,684Net Assets 2024: $289,3982024

Highlighted filing

2021

Assets$230,621
Liabilities$7,961
Net Assets$222,660
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $73,417Expenses 2012: $73,445Net Income 2012: -$282012Revenue 2013: $73,941Expenses 2013: $70,803Net Income 2013: $3,1382013Revenue 2014: $126,778Expenses 2014: $122,041Net Income 2014: $4,7372014Revenue 2015: $120,746Expenses 2015: $85,237Net Income 2015: $35,5092015Revenue 2016: $67,125Expenses 2016: $9,434Net Income 2016: $57,6912016Revenue 2017: $174,373Expenses 2017: $136,978Net Income 2017: $37,3952017Revenue 2018: $240,756Expenses 2018: $185,278Net Income 2018: $55,4782018Revenue 2019: $171,883Expenses 2019: $191,054Net Income 2019: -$19,1712019Revenue 2020: $206,276Expenses 2020: $168,300Net Income 2020: $37,9762020Revenue 2021: $175,527Expenses 2021: $142,806Net Income 2021: $32,7212021Revenue 2022: $200,559Expenses 2022: $187,525Net Income 2022: $13,0342022Revenue 2023: $216,632Expenses 2023: $218,614Net Income 2023: -$1,9822023Revenue 2024: $309,488Expenses 2024: $216,985Net Income 2024: $92,5032024

Highlighted filing

2021

Revenue$175,527
Expenses$142,806
Net Income$32,721
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 12, 2022
Return Version
2020v4.0
Gross Receipts
$175,527
Mission and Program Overview

Mission

Thetheatreprovidesandintimateanduniquetheatricalexperiencebyempoweringtoplocalartistotakerisks,andbyshowcasingwriterwhoboldlytacklethedifficultanddemandingquestionsofourrapidlychangingworld.

Program Services

DescriptionGrantsExpenses
Performed"LibraSeason"and"GoatSong"$168,292$127,258
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Drew WallEx Officio Director And Director Of OperationsPT$30,652-$30,652
Carson McCainDirector And Artistic DirectorPT$12,945-$12,945
Joshua TerryChairman-$0--
Greg OdegaardSecretary-$0--
Jim NugentTreasurer-$0--
D Lance CurrieDirector-$0--
Emily ErnstDirector-$0--
Jordan HoraDirector-$0--
John FarrellDirector-$0--
David LeggettDirector-$0--
Fabiana MartinezDirector-$0--
Wolford McCueDirector-$0--
Karol OmlorDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Second Thought Theatre
EIN
11-3715673
In Care Of
% Joshua Terry
Address
3839 MCKINNEY AVE STE 155-452, DALLAS, TX 75204-1413

Signing Officer

Name
Jim Nugent
Title
Treasurer
Signed
2022-01-12
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Marketing, $5735| Supplies, $5263| Insurance, $2489| Bank Credit Card Fees, $1880| Miscellaneous, $2674|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Other Assets, $11904, $12945|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable and Accrued Expenses, $568, $7961| PPP Loan Payable, $13800, $0|”

Raw XML Appendix188 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joshua Terry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Greg Odegaard
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Emily Ernst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jordan Hora
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Farrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7David Leggett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Fabiana Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Carson McCain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Drew Wall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Wolford McCue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Karol Omlor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director and Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Ex Officio Director and Director of Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011904
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012945
IRS990EZ/OtherExpensesTotalAmt018041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Thetheatreprovidesandintimateanduniquetheatricalexperiencebyempoweringtoplocalartistotakerisks,andbyshowcasingwriterwhoboldlytacklethedifficultanddemandingquestionsofourrapidlychangingworld.
IRS990EZ/ProgramServiceRevenueAmt07145
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http: secondthoughttheatre.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142759
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0281
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112602
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53
IRS990ScheduleA/PublicSupportPY170Pct00.47
IRS990ScheduleA/PublicSupportTotal170Amt0434008
IRS990ScheduleA/SubstantialContributorsTotAmt0375888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168292
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0809896
IRS990ScheduleA/TotalSupportAmt0814214
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Marketing, $5735| Supplies, $5263| Insurance, $2489| Bank Credit Card Fees, $1880| Miscellaneous, $2674|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Other Assets, $11904, $12945|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable and Accrued Expenses, $568, $7961| PPP Loan Payable, $13800, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Nugent
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND THOUGHT THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0113715673
ReturnHeader/Filer/ForeignPhoneNum02142287842
ReturnHeader/Filer/InCareOfNm0% Joshua Terry
ReturnHeader/Filer/USAddress/AddressLine1Txt03839 MCKINNEY AVE STE 155-452
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752041413
ReturnHeader/ReturnTs02022-01-12T01:44:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,621
Liabilities
$7,961
Net assets
$222,660
Revenue
$175,527
Expenses
$142,806
Net income
$32,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.25$2.89$3.09$2.17$0.93
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.30$1.97$2.17$2.19$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.01$2.36$2.01$1.88$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.08$2.23$1.76$1.43$0.33
2020Summary only. Only limited summary data is available for this year.$2.04$0.14$1.90$2.06$1.68$0.38
2019Summary only. Only limited summary data is available for this year.$1.56$0.04$1.72$1.91$0.19
2018Summary only. Only limited summary data is available for this year.$1.76$0.05$1.71$2.41$1.85$0.55
2017Summary only. Only limited summary data is available for this year.$1.16$0.01$1.74$1.37$0.37
2016Summary only. Only limited summary data is available for this year.$0.79$0.00$0.67$0.09$0.58
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$1.21$0.85$0.36
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$1.27$1.22$0.05
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.74$0.71$0.03
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.73$0.73$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits