Civic Intelligence

Second Thought Theatre

990 • Fiscal year 2020 • EIN 11-3715673

Sep 01, 2019 to Aug 31, 2020

Organization Profilehttp: secondthoughttheatre.com
Dallas, TX
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$204,307

Up $47,901 (+31%) from 2019

Net Assets

$189,939

No earlier filing loaded for comparison.

Liabilities

Up

$14,368

Up $9,925 (+223%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin68th percentile

Revenue

Up

$206,276

Up $34,393 (+20%) from 2019

Expenses

Down

$168,300

Down $22,754 (-12%) from 2019

Net Income

Up

$37,976

Up $57,147 (+298%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$204,307
Liabilities$14,368
Net Assets$189,939
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$206,276
Expenses$168,300
Net Income$37,976
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Mission and Program Overview

Mission

Thetheatreprovidesandintimateanduniquetheatricalexperiencebyempoweringtoplocalartistotakerisks,andbyshowcasingwriterwhoboldlytacklethedifficultanddemandingquestionsofourrapidlychangingworld.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$204,307
Liabilities
$14,368
Net assets
$189,939
Revenue
$206,276
Expenses
$168,300
Net income
$37,976
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits