Civic Intelligence

Big Thought

990 • Fiscal year 2014 • EIN 75-2170035

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization Profilewww.bigthought.org
1409 South Lamar Street75215

(214) 520-0023

Siviq Scores

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

Liabilities / Assets

55th percentile

0.29x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.13x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$214,661

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

10th percentile

-8.1%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$4,864,454

Flat from 2014

Net Assets

Flat

$3,443,740

Flat from 2014

Liabilities

Flat

$1,420,714

Flat from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin56th percentile

Revenue

Flat

$11,215,989

Flat from 2014

Expenses

Flat

$10,688,261

Flat from 2014

Net Income

Flat

$527,728

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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 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

2014

Assets$4,864,454
Liabilities$1,420,714
Net Assets$3,443,740
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2014

Revenue$11,215,989
Expenses$10,688,261
Net Income$527,728
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$11,253,256
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.

The mission of Big Thought is to make imagination a part of everyday learning. We are committed to offering accessible, educational programs that reinforce core academic curricula and develop 21st century skills through imaginative learning methods that fully engage the mind, body and spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,115,739$1,527,825▼ $587,914
Land, Buildings, and Equipment, Net$1,476,994$1,182,716▼ $294,278
Investments in Publicly Traded Securities-$996,407-
Cash and Non-Interest-Bearing Accounts$1,352,945$887,794▼ $465,151
Savings and Temporary Cash Investments$165,965$166,221▲ $256
Accounts Receivable$140,063$73,610▼ $66,453
Prepaid Expenses and Deferred Charges$30,035$29,881▼ $154
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,293,089$4,864,454▼ $428,635
Other Assets Total$11,348$0▼ $11,348
Liabilities
Accounts Payable and Accrued Expenses$1,557,728$706,676▼ $851,052
Other Liabilities$372,078$366,231▼ $5,847
Mortgage Notes Payable Secured by Investment Property$434,758$347,807▼ $86,951
Deferred Revenue$12,993--
Total Liabilities$2,377,557$1,420,714▼ $956,843
Net Assets / Fund Balance
Unrestricted Net Assets$1,625,441$1,746,200▲ $120,759
Temporarily Rstr Net Assets$1,290,091$1,697,540▲ $407,449
Total Net Assets Fund Balance$2,915,532$3,443,740▲ $528,208
Total Liabilities and Net Assets / Fund Balance$5,293,089$4,864,454▼ $428,635

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,182,716$1,774,271$2,956,987
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Giselle AntoniCEOFT$210,000$4,661$214,661
Margie ReeseVPFT$152,866$4,661$157,527
Nancy WebbVP of Org AdvancementFT$152,524$4,661$157,185
Edward MeierCOOFT$150,000-$150,000
Karim ViraniIt DirectorFT$109,992-$109,992
Jessica MalekVPFT$99,939$4,661$104,600
Glenn BaldwinCFOFT$69,231$1,554$70,785

Board Members and Trustees

NameTitle
Randee Paur HefflefingerBd Chair Elect
Irene HosfordBoard Chair
Alfreda NormanPast Bd Chair
Aleta StampleyDirector
Amit WaliaDirector
Anita TararDirector
Annette WatkinsDirector
Beth GanslenDirector
Beverly HeilDirector
Bill AlbersDirector
Bret GerardDirector
Catherine CorriganDirector
Chris MeyerDirector
Clayton P HenryDirector
Ellen HoffmanDirector
Ian DaileyDirector
James Bird GuessDirector
Jane CorbelliniDirector
Jane FergasonDirector
Jay OppenheimerDirector
Jennifer ChandlerDirector
Jim WelchDirector
Joanne BoberDirector
John GreggDirector
Karen LadayDirector
Kaye McCallumDirector
Kelly E ProctorDirector
Ken TravisDirector
Leigh Anne HaughDirector
Lori Scott McWilliamsDirector
Maura ConleyDirector
Melora LeiserDirector
Nate PayneDirector
Norma K StoneDirector
Phylecia BareDirector
Purvi PatelDirector
Rick DarlowDirector
Rina ParikhDirector
Rob BurksDirector
Ross VickDirector
Rudy MelendezDirector
Selso GarciaDirector
Sherri CookDirector
Sherry BoydDirector
Shonn BrownDirector
Steven SimoniDirector
Susan ParkerDirector
Tamara MarinkovicDirector
Tammy HartnettDirector
Terri SimoniDirector
Theresa FloresDirector
Tracey RoachDirector
Trish ParksDirector
Zannie VossDirector
Mike ListerSecretary
Amy KingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Perot Museum Of Nature & ScienceProgram Services-$207,983
South Dise Plaza 455 Ltd LLPOffice Space-$158,893
Cengage LearningCurriculum-$125,629
Artreach-Dallas IncProgram Services-$118,570
Revenue and Support

Revenue Composition

Contributions and Grants
$9,630,880
Program Service Revenue
$1,622,118
Investment Income
$258
Other Revenue
$-37,267
All Other Contributions
$6,289,958
Change in Net Assets
$527,728

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table17$65,060Fair Market Value (FMV)
Total Noncash Contributions17$65,060-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,215,989
Revenue Not Reported on Form 990
$17,445
Total Revenue per Audited Statements
$11,233,434
Total Revenue per Form 990
$11,215,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,427,930
Other Expenses$5,243,456
Total Fundraising Expense$778,217
Professional Fundraising Fees$16,875
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,029,483$586,401$411,939$4,027,823
Current Officers, Directors, Trustees, and Key Employees$344,721$232,098$138,508$715,327
Depreciation Depletion$356,628$55,516$33,443$445,587
Payroll Taxes$290,382$70,440$47,371$408,193
Other Employee Benefits$196,760$47,729$32,098$276,587
Occupancy$190,316$22,250$13,404$225,970
Office Expenses$153,905$25,233$1,222$180,360
Information Technology$110,868$39,835$24,550$175,253
Other Expenses$48,555$95,112$13,440$157,107
All Other Expenses$135,236$6,120$1,314$142,670
Advertising$55,025$1,283$36,515$92,823
Fees for Services Other$74,326$1,600-$75,926
Insurance$54,238$8,443$5,086$67,767
Travel$46,610$17,661$1,202$65,473
Fees for Services Accounting-$37,450-$37,450
Fees for Services Professional Fundraising--$16,875$16,875
Total Functional Expenses$8,617,027$1,293,017$778,217$10,688,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,705,706
Expenses per Audited Statements$10,688,261
Total Expenses per Form 990$10,688,261
Expenses Not Reported on Form 990$17,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,267
Professional Fundraising Fees$16,875

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$84,759---
Total Events$84,759-$37,267$-37,267
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent & Lease Incentive$366,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The Organization amended the by-laws regarding dissolution activities to the following: If the corporation determines to wind up, it may be dissolved and its affairs wound up by the affirmative vote of a majority of the Board of Directors in office adopting a resolution to dissolve the corporation. Upon adoption of such resolution, or upon any involuntary decree requiring winding up, the corporation shall cease to conduct its affairs except as necessary for the winding up thereof, shall give such notices as required by law, and shall distribute its assets in accordance with the Texas Non-Profit Corporation Act, first to pay liabilities and obligations of the corporation and thereafter to any non-profit, tax-exempt educational, charitable, or other similar organization that is qualified for exemption under section 501(c)(3), Internal Revenue code of 1954, as amended, as the Board of Directors shall designate.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The CFO meets with the preparer to discuss a draft of the Form 990 in detail. Afterwards, a copy is sent to the full board for their review and comment prior to filing the return. The CFO then signs the return after considering board comments.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest disclosure statement is sent to officers, directors and key employees annually. A designated group ensures receipt of the disclosure statements and addresses any issues as needed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary of officers and key employees is determined by compensation survey and comparisons to similar organizations. Budget which includes salary is approved by finance committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
75-2170035
Phone
2145200023

Signing Officer

Name
Glenn Baldwin
Title
CFO
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Giselle Antoni
Formed
1987
Legal Domicile
TX
Voting Board Members
57
Independent Board Members
57
Employees
389
Volunteers
500

Preparer

Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Consolidated entities activity not included on 990 = $480”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization had no unrelated business income tax for the year ended June 30, 2014. Therefore, no tax provision or liability has been reported in the accompanying consolidated financial statements. The Organization had no significant uncertain tax positions for the year ended June 30, 2014.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2014, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organizations form 990, Federal Return of Organization Exempt from Income Tax, is generally subject to examination by the IRS for three years from the date of filing. As a result, the Organization is no longer subject to income tax examinations by the IRS for years prior to fiscal year 2011.”

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IRS990/Desc0Through our partnerships, Big Thought serves more than 100,000 Dallas children, families and teachers each year, both in and out of the classroom. Annually, Big Thought also delivers more than one million hours of programming and individual creative instruction. Big Thought's primary clients are the students and families served by Dallas ISD:The nation's 14th largest school district95% minority and 87% economically-disadvantaged student populationBig Thought also implements select regional projects in North Texas and consulting projects in other communities, including Dallas City of Learning, SLANT - Service Learning in North Texas, Portland's Right Brain Initiative and Charleston's Engaging Creative Minds.Big Thought is a national leader in out-of-school time and creative learning programs, including:Dallas City of Learning - a personalized learning system that connects young people with educational opportunities to help them pursue their individual interests.Powered by a citywide searchable database of educational opportunities that supports individual learner accounts and portfolios, Dallas is one of five cities taking part in this revolutionary program. In our pilot year (summer 2014) we served more than 10,000 students across the city.Dallas ArtsPartners integrates arts and cultural programs and core subjects for 85,000 elementary school students on 157 campuses, giving teachers the opportunity to bring valuable instructional resources into the classroom.Thriving Minds is a broad set of programs, including free, daily after-school instruction for 1,000+ public and charter school students, academic summer camps in partnership with Dallas ISD, and community-based programs with the Dallas Public Library and Dallas County Juvenile Department. Our other core programs include Library Live! (monthly literacy and creativity programming in the local public libraries), DaVerse Lounge (spoken-word program in partnership with Journeyman Ink) and Creative Solutions (an arts intensive workforce readiness training for adjudicated youth operated in partnership with the Dallas County Juvenile Department).Of 4,066 students (grades 3-5) participating in Year One (2010) of the Thriving Minds Elementary School Summer Camp, year-over year increases in standardized-test passing rates improved 7% in reading and 10% in math.A 2008-2011 study of 1,400 Thriving Minds After School participants, grades K-6, revealed substantial improvements in passing rates on standardized math and reading tests. Percentage gains were greater the longer students had participated in the program. For example, Thriving Minds students who had been enrolled for six terms (individual semesters or summer programs) had passing rates that were 19% higher in math and 11% higher in reading than their same school peers.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Bill Albers
IRS990/Form990PartVIISectionAGrp/PersonNm1Sherry Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm2Rob Burks
IRS990/Form990PartVIISectionAGrp/PersonNm3Jane Corbellini
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANNE BOBER
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE CORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6Maura Conley
IRS990/Form990PartVIISectionAGrp/PersonNm7Rick Darlow
IRS990/Form990PartVIISectionAGrp/PersonNm8Kaye McCallum

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,864,454
Liabilities
$1,420,714
Net assets
$3,443,740
Revenue
$11,215,989
Expenses
$10,688,261
Net income
$527,728
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
2014Detailed filing. Detailed filing data is available for this year.$4.86$1.42$3.44$11.2$10.7$0.53
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