Civic Intelligence

Second Thought Theatre

990 • Fiscal year 2023 • EIN 11-3715673

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization Profilesecondthoughttheatre.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

82nd percentile

0.13x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$32,295

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-3.9%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.0%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$226,999

Down $9,209 (-3.9%) from 2022

Net Assets

Down

$196,895

Down $38,799 (-16%) from 2022

Liabilities

Up

$30,104

Up $29,590 (+5757%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin40th percentile

Revenue

Up

$216,632

Up $16,073 (+8.0%) from 2022

Expenses

Up

$218,614

Up $31,089 (+17%) from 2022

Net Income

Down

-$1,982

Down $15,016 (-115%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$226,999
Liabilities$30,104
Net Assets$196,895
Open 2023 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

2023

Revenue$216,632
Expenses$218,614
Net Income-$1,982
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$229,527
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$198,877$196,895▼ $1,982
Savings and Temporary Cash Investments$163,849$172,525▲ $8,676
Cash and Non-Interest-Bearing Accounts$46,221$46,292▲ $71
Prepaid Expenses and Deferred Charges$6,866$8,182▲ $1,316
Land, Buildings, and Equipment, Net$390$0▼ $390
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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$217,326$226,999▲ $9,673
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$17,500$28,160▲ $10,660
Accounts Payable and Accrued Expenses$949$1,944▲ $995
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$18,449$30,104▲ $11,655
Net Assets / Fund Balance
Total Net Assets Fund Balance$198,877$196,895▼ $1,982
Total Liabilities and Net Assets / Fund Balance$217,326$226,999▲ $9,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,758-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Parker GrayExecutive DirectorPT$30,000$2,295$32,295
Carson McCainArtistic DirectorPT$16,330$2,404$18,734

Board Members and Trustees

NameTitle
Joshua D TerryBoard President
Clayton EllisDirector
David LeggettDirector
Elizabeth DacusDirector
Emily ErnstDirector
Jordan HoraDirector
Lauren SladeDirector
Robin LedererDirector
Wolford McCueDirector
John FarrellAsst Secretary
Gregory A OdegaardSecretary
Jim NugentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,205
Program Service Revenue
$12,979
Investment Income
$9,393
Other Revenue
$1,055
All Other Contributions
$90,669
Change in Net Assets
$-1,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,543
Salaries, Compensation, and Employee Benefits$64,071
Total Fundraising Expense$10,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$100,798$0$0$100,798
Current Officers, Directors, Trustees, and Key Employees$33,080$9,000$3,000$45,080
Other Salaries and Wages$8,663$4,331$1,444$14,438
Occupancy$11,489$1,277$0$12,766
All Other Expenses$4,451$1,351$2,065$7,867
Advertising$4,996$624$624$6,244
Payroll Taxes$3,187$1,029$337$4,553
Insurance$2,294$287$287$2,868
Royalties$2,790$0$0$2,790
Fees for Services Accounting$0$1,200$0$1,200
Depreciation Depletion$390$0$0$390
Total Functional Expenses$186,991$21,485$10,138$218,614
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,950
Fundraising Direct Expenses$12,895
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fndraising - SOM$93,986$13,950$3,334$10,616
Event 2$0$0$0$0
Total Events$93,986$13,950$12,895$1,055
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 8A

“The Board of Directors meets monthly. Minutes of the previous meeting are always approved at the next meeting”

Part VI, Line 11B

“Form 990 is circulated among the Board electronically. The Board is given sufficient time to review the Form 990. The Treasurer asks if there are any questions on the Form 990.”

Part VI, Line 12C

“Each director signs a Conflict of Interest form at the beginning of the year. Each director is expected to say if anything has changed during the year.”

Part VI, Line 15

“The Finance Committee approves the Executive Directors compensation during the budget. The Finance Committee and the Board approve the budget.”

Part VIII Line 2

“| Explanation:| The theatre presented is edward snowden single Our Dear Dead Drug Lord and anne-tig-uh-knee. According to the reviews they were great successes.”

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
2024-11-05

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
12
Employees
4
Volunteers
30
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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/TitleTxt10Director
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,999
Liabilities
$30,104
Net assets
$196,895
Revenue
$216,632
Expenses
$218,614
Net income
-$1,982
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
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