Civic Intelligence

Second Thought Theatre

990 • Fiscal year 2022 • EIN 11-3715673

Sep 01, 2021 to Aug 31, 2022 • Filed on Apr 15, 2023

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.5%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$34,677

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$236,208

Up $5,587 (+2.4%) from 2021

Net Assets

Up

$235,694

Up $13,034 (+5.9%) from 2021

Liabilities

Down

$514

Down $7,447 (-94%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

Up

$200,559

Up $25,032 (+14%) from 2021

Expenses

Up

$187,525

Up $44,719 (+31%) from 2021

Net Income

Down

$13,034

Down $19,687 (-60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$236,208
Liabilities$514
Net Assets$235,694
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$200,559
Expenses$187,525
Net Income$13,034
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Apr 15, 2023
Return Version
2021v4.0
Gross Receipts
$215,422
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$222,660$235,694▲ $13,034
Savings and Temporary Cash Investments$185,948$214,187▲ $28,239
Prepaid Expenses and Deferred Charges$11,662$10,391▼ $1,271
Cash and Non-Interest-Bearing Accounts$31,728$8,767▼ $22,961
Pledges and Grants Receivable$0$2,250▲ $2,250
Land, Buildings, and Equipment, Net$1,283$613▼ $670
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$230,621$236,208▲ $5,587
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,961$514▼ $7,447
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
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,961$514▼ $7,447
Net Assets / Fund Balance
Total Net Assets Fund Balance$222,660$235,694▲ $13,034
Total Liabilities and Net Assets / Fund Balance$230,621$236,208▲ $5,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$613$11,145-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Drew WallDirector of OperationsPT$34,677$34,677
Carson McCainArtistic DirectorPT$17,393$17,393
Parker GrayExecutive DirectorPT$1,923$1,923

Board Members and Trustees

NameTitle
Joshua D TerryBoard President
Clayton EllisDirector
David LeggettDirector
Emily ErnstDirector
Fabiana MartinezDirector
Jordan HoraDirector
Karol OmlorDirector
Lauren SladeDirector
Wolford McCueDirector
John FarrellAsst Secretary
Gregory A OdegaardSecretary
Jim NugentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,109
Program Service Revenue
$9,546
Investment Income
$492
Other Revenue
$14,412
All Other Contributions
$76,764
Change in Net Assets
$13,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,029
Salaries, Compensation, and Employee Benefits$66,496
Total Fundraising Expense$4,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$63,829$0$0$63,829
Other Salaries and Wages$33,886$9,517$3,017$46,420
Current Officers, Directors, Trustees, and Key Employees$15,080$0$0$15,080
Occupancy$7,310$792$182$8,284
Royalties$6,411$0$0$6,411
Payroll Taxes$3,997$749$250$4,996
Advertising$3,733$0$0$3,733
Insurance$1,378$1,378$0$2,756
Office Expenses$0$2,078$0$2,078
Other Expenses$1,071$169$796$2,036
Depreciation Depletion$669$0$0$669
Information Technology$0$422$0$422
Total Functional Expenses$164,822$18,458$4,245$187,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,275
Fundraising Direct Expenses$14,863
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$118,620$29,275$3,125$26,150
Event 2$0$0$0$0
Total Events$118,620$29,275$14,863$14,412
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
No
Other officer compensation reviewed
No
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 8A

“The Board of Directors takes minutes for the meetings. The only Committee that approves actions is the Finance Committee. The Finance Committee does take a vote to approve the budget and significant variations from the approved budget but it does not take minutes.”

Part VI, Line 11B

“A draft of the Form 990 is sent to all directors Schedule B is not included. They have five business days to say they have any questions about the return. If no response is received the return is filed.”

Part VI, Line 12C

“The organization is small enough that if anybody were to violate the conflict of interest policy the organization or its officers would be aware of 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
2023-04-15
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
4
Volunteers
25
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Artists Salaries - Actors Directors Designers Stage Manager etc.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Asst Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Operations
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IRS990/MissionDesc0Second 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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$236,208
Liabilities
$514
Net assets
$235,694
Revenue
$200,559
Expenses
$187,525
Net income
$13,034
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
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.36$2.01$1.88$0.13
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