Civic Intelligence

Second Thought Theatre

990 • Fiscal year 2022 • EIN 11-3715673

Sep 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

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

(214) 228-7842

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$217,326

Down $13,295 (-5.8%) from 2021

Net Assets

Down

$198,877

Down $23,783 (-11%) from 2021

Liabilities

Up

$18,449

Up $10,488 (+132%) from 2021

Revenue And Expenses

Revenue

Down

$39,975

Down $135,552 (-77%) from 2021

Expenses

Down

$76,792

Down $66,014 (-46%) from 2021

Net Income

Down

-$36,817

Down $69,538 (-213%) from 2021

Historical Trend

Balance Sheet Trend

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: $217,326Liabilities 2022: $18,449Net Assets 2022: $198,8772022Assets 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

2022

Assets$217,326
Liabilities$18,449
Net Assets$198,877
Open 2022 Filing

Operations Trend

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: $39,975Expenses 2022: $76,792Net Income 2022: -$36,8172022Revenue 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

2022

Revenue$39,975
Expenses$76,792
Net Income-$36,817
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$39,975
Mission and Program Overview

Mission

Thetheatreprovidesandintimateanduniquetheatricalexperiencebyempoweringtoplocalartistotakerisks,andbyshowcasingwriterwhoboldlytacklethedifficultanddemandingquestionsofourrapidlychangingworld.

Second Thought Theatre provides an intimate and unique theatrical experience by empowering top local artists to take risks and by showcasing writers who boldly tackle the difficult and demanding questions of our rapidly changing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$235,694$198,877▼ $36,817
Savings and Temporary Cash Investments$214,187$163,849▼ $50,338
Cash and Non-Interest-Bearing Accounts$8,767$46,221▲ $37,454
Prepaid Expenses and Deferred Charges$10,391$6,866▼ $3,525
Pledges and Grants Receivable$2,250$0▼ $2,250
Land, Buildings, and Equipment, Net$613$390▼ $223
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$236,208$217,326▼ $18,882
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$0$17,500▲ $17,500
Accounts Payable and Accrued Expenses$514$949▲ $435
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$514$18,449▲ $17,935
Net Assets / Fund Balance
Total Net Assets Fund Balance$235,694$198,877▼ $36,817
Total Liabilities and Net Assets / Fund Balance$236,208$217,326▼ $18,882

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$390$11,368-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Drew WallDirector of OperationsPT$33,662$33,662
Carson McCainArtistic DirectorPT$18,580$18,580
Parker GrayExecutive DirectorPT$2,500$2,500

Board Members and Trustees

NameTitle
Joshua D TerryBoard President
Clayton EllisDirector
David LeggettDirector
Elizabeth DacusDirector
Emily ErnstDirector
Jordan HoraDirector
Karol OmlorDirector
Lauren SladeDirector
Wolford McCueDirector
John FarrellAsst Secretary
Gregory A OdegaardSecretary
Jim NugentTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None--$0
Revenue and Support

Revenue Composition

Contributions and Grants
$33,810
Program Service Revenue
$4,585
Investment Income
$1,580
Other Revenue
$0
All Other Contributions
$25,810
Change in Net Assets
$-36,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,161
Other Expenses$36,631
Total Fundraising Expense$2,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,124$3,250$1,083$20,457
Fees for Services Other$16,410$0$0$16,410
Other Employee Benefits$9,063$0$0$9,063
Other Salaries and Wages$5,896$2,610$522$9,028
Occupancy$5,475$0$0$5,475
Office Expenses$1,513$817$0$2,330
Royalties$2,100$0$0$2,100
All Other Expenses$292$1,088$350$1,730
Payroll Taxes$1,273$256$84$1,613
Advertising$903$0$0$903
Insurance$0$642$0$642
Depreciation Depletion$223$0$0$223
Total Functional Expenses$66,090$8,663$2,039$76,792
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 12C

“The organization was small enough that two board of directors members look at the books at least monthly.”

Part VI, Line 15

“The finance committee and board of directors reviews the budget which details all salaries.”

Part VI, Line 18

“We rely on the IRS for the public to review the tax returns. If anybody asks for Form 990 we readily send it.”

Filing and Contact Details

Filer

Filer Name
Second Thought Theatre
EIN
11-3715673
In Care Of
% Joshua Terry
Phone
2142287842
Address
3839 MCKINNEY AVE STE 155 452, DALLAS, TX 75204-1413

Signing Officer

Name
Jim Nugent
Title
Treasurer
Signed
2023-10-30

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
12
Employees
4
Volunteers
30
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IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Nugent
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$217,326
Liabilities
$18,449
Net assets
$198,877
Revenue
$39,975
Expenses
$76,792
Net income
-$36,817
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
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.18$1.99$0.40$0.77$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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