Civic Intelligence

Big Thought

990 • Fiscal year 2013 • EIN 75-2170035

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

1409 South Lamar Street75215
Siviq Scores

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

Liabilities / Assets

67th percentile

0.45x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,293,089

Down $2,409,358 (-31%) from 2012

Net Assets

Down

$2,915,532

Down $3,604,885 (-55%) from 2012

Liabilities

Up

$2,377,557

Up $1,195,527 (+101%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,613,389

Up $968,890 (+7.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $8,521,935Liabilities 2010: $1,807,765Net Assets 2010: $6,714,1702010Assets 2011: $8,159,499Liabilities 2011: $1,243,230Net Assets 2011: $6,916,2692011Assets 2012: $7,702,447Liabilities 2012: $1,182,030Net Assets 2012: $6,520,4172012Assets 2013: $5,293,089Liabilities 2013: $2,377,557Net Assets 2013: $2,915,5322013Assets 2014: $4,864,454Liabilities 2014: $1,420,714Net Assets 2014: $3,443,7402014Assets 2015: $3,480,564Liabilities 2015: $1,346,672Net Assets 2015: $2,133,8922015Assets 2016: $4,643,701Liabilities 2016: $1,095,265Net Assets 2016: $3,548,4362016Assets 2017: $4,546,624Liabilities 2017: $839,595Net Assets 2017: $3,707,0292017Assets 2018: $3,319,266Liabilities 2018: $982,137Net Assets 2018: $2,337,1292018Assets 2019: $3,696,451Liabilities 2019: $1,351,610Net Assets 2019: $2,344,8412019Assets 2020: $2,778,640Liabilities 2020: $2,654,928Net Assets 2020: $123,7122020Assets 2021: $5,164,665Liabilities 2021: $3,153,251Net Assets 2021: $2,011,4142021Assets 2022: $4,362,142Liabilities 2022: $1,414,678Net Assets 2022: $2,947,4642022Assets 2023: $2,990,276Liabilities 2023: $1,579,768Net Assets 2023: $1,410,5082023

Highlighted filing

2013

Assets$5,293,089
Liabilities$2,377,557
Net Assets$2,915,532

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,741,5712010Expenses 2011: $12,299,2652011Expenses 2012: $13,644,4992012Expenses 2013: $14,613,3892013Revenue 2014: $11,215,989Expenses 2014: $10,688,261Net Income 2014: $527,7282014Revenue 2015: $7,563,665Expenses 2015: $8,873,513Net Income 2015: -$1,309,8482015Revenue 2016: $9,387,461Expenses 2016: $7,972,917Net Income 2016: $1,414,5442016Revenue 2017: $7,255,823Expenses 2017: $7,097,230Net Income 2017: $158,5932017Revenue 2018: $7,326,804Expenses 2018: $8,696,704Net Income 2018: -$1,369,9002018Revenue 2019: $9,169,641Expenses 2019: $9,190,003Net Income 2019: -$20,3622019Revenue 2020: $7,141,396Expenses 2020: $9,362,525Net Income 2020: -$2,221,1292020Revenue 2021: $9,225,791Expenses 2021: $7,338,089Net Income 2021: $1,887,7022021Revenue 2022: $10,675,697Expenses 2022: $9,739,647Net Income 2022: $936,0502022Revenue 2023: $11,029,928Expenses 2023: $12,566,706Net Income 2023: -$1,536,7782023

Highlighted filing

2013

Revenue-
Expenses$14,613,389
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.0
Gross Receipts
$11,052,946
Mission and Program Overview

Mission

Driven by our mission to make imagination a part of everyday learning, Big Thought is an impact education nonprofit that empowers youths creativity and fosters social and emotional wellbeing.

Filing and Contact Details

Filer

EIN
75-2170035
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IRS990/Description0For 25 years Big Thought has had a goal to make imagination a part of everyday learning. We have evolved beyond an arts education organization to develop groundbreaking programs which address academic achievement, problem-solving and life skills. Big Thought's success is built upon a foundation of powerful and effective partnerships with civic, educational, arts and cultural resources to provide high quality education programming both in and out of school.Big Thought serves as the managing partner of Thriving Minds, a citywide system that joins the City of Dallas, Dallas Independent School District and more than 100 other organizations such as libraries, faith organizations, recreation centers and others to provide enriched instruction to youth participating in this unique after school program. Annually, this innovative partnership serves more than 300,000 children, families and teachers and delivers more than one million hours of individual creative instruction and programming.Young Audiences of North Texas, a program of Big Thought, offers a wide range of programming, including curriculum integrated workshops, performances, artist residences and master classes. These programs are carried out in schools, libraries and other venues to help close the educational gap in the arts. Dallas ArtsPartners is a groundbreaking collaboration between education, city and cultural organizations. Through this partnership, Big Thought coordinates and delivers more than 500 cultural outreach services, provides professional development to educators and leverages funding resources to help schools access and deliver high quality instructional programming. In 2009, Big Thought was tapped by the North Texas Super Bowl XLV Host Committee to create the region's largest service-learning initiative, SLANT: Service Learning Adventures in North Texas. Today, more than 50,000 youth have given close to a half million hours of service throughout North Texas-showcasing the value creative learning has on a child's ability to reason, design and turn thought into action. Big Thought continues to pledge its services to offer engaging program opportunities to children and families in-school, after-school, during the summer and throughout their neighborhoods and communities as part of a collective goal to help students become more imaginative, adaptable and productive adults.
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector53X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector54X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector55X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector56X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector57X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector58X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector59X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector60X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0ANNETTE WATKINS
IRS990/Form990PartVIISectionA/NamePerson1AMIT WALIA
IRS990/Form990PartVIISectionA/NamePerson2ALETA STAMPLEY
IRS990/Form990PartVIISectionA/NamePerson3Elaine Vitt
IRS990/Form990PartVIISectionA/NamePerson4Ross Vick
IRS990/Form990PartVIISectionA/NamePerson5Ken Travis
IRS990/Form990PartVIISectionA/NamePerson6JIM WELCH
IRS990/Form990PartVIISectionA/NamePerson7Anita Tarar
IRS990/Form990PartVIISectionA/NamePerson8Norma K Stone
IRS990/Form990PartVIISectionA/NamePerson9ZANNIE VOSS
IRS990/Form990PartVIISectionA/NamePerson10TRISH PARKS
IRS990/Form990PartVIISectionA/NamePerson11NATE PAYNE
IRS990/Form990PartVIISectionA/NamePerson12Terri Simoni
IRS990/Form990PartVIISectionA/NamePerson13Steven Simoni
IRS990/Form990PartVIISectionA/NamePerson14RINA PARIKH
IRS990/Form990PartVIISectionA/NamePerson15Tracey Roach
IRS990/Form990PartVIISectionA/NamePerson16Kelly E Proctor
IRS990/Form990PartVIISectionA/NamePerson17Purvi Patel
IRS990/Form990PartVIISectionA/NamePerson18RUDY MELENDEZ
IRS990/Form990PartVIISectionA/NamePerson19TAMARA MARINKOVIC
IRS990/Form990PartVIISectionA/NamePerson20Susan Parker
IRS990/Form990PartVIISectionA/NamePerson21Alfreda Norman
IRS990/Form990PartVIISectionA/NamePerson22Monty Montgomery
IRS990/Form990PartVIISectionA/NamePerson23Cliff Miercort
IRS990/Form990PartVIISectionA/NamePerson24Chris Meyer
IRS990/Form990PartVIISectionA/NamePerson25Mark Melton
IRS990/Form990PartVIISectionA/NamePerson26Lori Scott McWilliams
IRS990/Form990PartVIISectionA/NamePerson27MELORA LEISER
IRS990/Form990PartVIISectionA/NamePerson28MIKE LISTER
IRS990/Form990PartVIISectionA/NamePerson29KAREN LADAY
IRS990/Form990PartVIISectionA/NamePerson30JOHN GREGG
IRS990/Form990PartVIISectionA/NamePerson31LEIGH ANNE HAUGH
IRS990/Form990PartVIISectionA/NamePerson32Amy King
IRS990/Form990PartVIISectionA/NamePerson33Irene Hosford
IRS990/Form990PartVIISectionA/NamePerson34SHERRI COOK
IRS990/Form990PartVIISectionA/NamePerson35Ellen Hoffman
IRS990/Form990PartVIISectionA/NamePerson36Clayton P Henry
IRS990/Form990PartVIISectionA/NamePerson37Beverly Heil
IRS990/Form990PartVIISectionA/NamePerson38Randee Paur Hefflefinger
IRS990/Form990PartVIISectionA/NamePerson39Tammy Hartnett
IRS990/Form990PartVIISectionA/NamePerson40JENNIFER CHANDLER
IRS990/Form990PartVIISectionA/NamePerson41Bret Gerard
IRS990/Form990PartVIISectionA/NamePerson42SHONN BROWN
IRS990/Form990PartVIISectionA/NamePerson43Selso Garcia
IRS990/Form990PartVIISectionA/NamePerson44IAN DAILEY
IRS990/Form990PartVIISectionA/NamePerson45Beth Ganslen
IRS990/Form990PartVIISectionA/NamePerson46Theresa Flores
IRS990/Form990PartVIISectionA/NamePerson47Kate Flume
IRS990/Form990PartVIISectionA/NamePerson48Jane Fergason
IRS990/Form990PartVIISectionA/NamePerson49Lauren Embrey
IRS990/Form990PartVIISectionA/NamePerson50Rick Darlow
IRS990/Form990PartVIISectionA/NamePerson51Maura Conley
IRS990/Form990PartVIISectionA/NamePerson52CATHERINE A CORRIGAN
IRS990/Form990PartVIISectionA/NamePerson53JOANNE BOBER
IRS990/Form990PartVIISectionA/NamePerson54Jane Corbellini
IRS990/Form990PartVIISectionA/NamePerson55Rob Burks
IRS990/Form990PartVIISectionA/NamePerson56Karen Cheek
IRS990/Form990PartVIISectionA/NamePerson57Sherry Boyd
IRS990/Form990PartVIISectionA/NamePerson58Glenn Baldwin
IRS990/Form990PartVIISectionA/NamePerson59Andrea Burnett
IRS990/Form990PartVIISectionA/NamePerson60Bill Albers
IRS990/Form990PartVIISectionA/NamePerson61Marianne deJong
IRS990/Form990PartVIISectionA/NamePerson62Giselle Antoni
IRS990/Form990PartVIISectionA/NamePerson63MARGIE REESE
IRS990/Form990PartVIISectionA/NamePerson64NANCY WEBB
IRS990/Form990PartVIISectionA/NamePerson65SUSAN UNDERWOOD
IRS990/Form990PartVIISectionA/NamePerson66JESSICA MALEK
IRS990/Form990PartVIISectionA/NamePerson67KARIM VIRANI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.99$1.58$1.41$11.0$12.6$1.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$1.41$2.95$10.7$9.74$0.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$3.15$2.01$9.23$7.34$1.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$2.65$0.12$7.14$9.36$2.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.35$2.34$9.17$9.19$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.98$2.34$7.33$8.70$1.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.84$3.71$7.26$7.10$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.64$1.10$3.55$9.39$7.97$1.41
2015Detailed filing. Detailed filing data is available for this year.$3.48$1.35$2.13$7.56$8.87$1.31
2014Summary only. Only limited summary data is available for this year.$4.86$1.42$3.44$11.2$10.7$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$2.38$2.92$14.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$1.18$6.52$13.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$1.24$6.92$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$1.81$6.71$9.74