Civic Intelligence

Big Thought

990 • Fiscal year 2015 • EIN 75-2170035

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization Profilewww.bigthought.org
1409 South Lamar StreetDallas, TX 75215

(214) 520-0023

Siviq Scores

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

Liabilities / Assets

67th percentile

0.39x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,480,564

Down $1,383,890 (-28%) from 2014

Net Assets

Down

$2,133,892

Down $1,309,848 (-38%) from 2014

Liabilities

Down

$1,346,672

Down $74,042 (-5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin13th percentile

Revenue

Down

$7,563,665

Down $3,652,324 (-33%) from 2014

Expenses

Down

$8,873,513

Down $1,814,748 (-17%) from 2014

Net Income

Down

-$1,309,848

Down $1,837,576 (-348%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 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

2015

Assets$3,480,564
Liabilities$1,346,672
Net Assets$2,133,892
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

2015

Revenue$7,563,665
Expenses$8,873,513
Net Income-$1,309,848
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$7,935,347
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
Cash and Non-Interest-Bearing Accounts$887,794$1,616,860▲ $729,066
Investments in Publicly Traded Securities$996,407$0▼ $996,407
Pledges and Grants Receivable$1,527,825$905,930▼ $621,895
Land, Buildings, and Equipment, Net$1,182,716$720,189▼ $462,527
Accounts Receivable$73,610$229,044▲ $155,434
Savings and Temporary Cash Investments$166,221$0▼ $166,221
Prepaid Expenses and Deferred Charges$29,881$8,541▼ $21,340
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$4,864,454$3,480,564▼ $1,383,890
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$706,676$864,170▲ $157,494
Other Liabilities$366,231$341,647▼ $24,584
Mortgage Notes Payable Secured by Investment Property$347,807$140,855▼ $206,952
Total Liabilities$1,420,714$1,346,672▼ $74,042
Net Assets / Fund Balance
Unrestricted Net Assets$1,746,200$1,577,214▼ $168,986
Temporarily Rstr Net Assets$1,697,540$556,678▼ $1,140,862
Total Net Assets Fund Balance$3,443,740$2,133,892▼ $1,309,848
Total Liabilities and Net Assets / Fund Balance$4,864,454$3,480,564▼ $1,383,890

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$720,189$2,240,556$2,960,745
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Giselle AntoniCEOFT$211,250$4,878$216,128
Edward MeierCOOFT$150,000-$150,000
Jolynne JensenVPFT$138,250$4,878$143,128
Glenn BaldwinCFOFT$126,823$4,878$131,701
Karim ViraniIt DirectorFT$109,992$4,878$114,870
Margie ResseVPFT$105,532$4,878$110,410
Jessica MalekVPFT$100,832$4,878$105,710

Board Members and Trustees

NameTitle
Bill AlbersChair Elect
Randee Paur HefflefingerChairman
Irene HosfordImm Past Chair
Aleta StampleyDirector
Alfreda NormanDirector
Amy KingDirector
Amy MartinDirector
Andrew HicksDirector
Annette WatkinsDirector
Beth GanslenDirector
Beverly HeilDirector
Bret GerardDirector
Carol GogliaDirector
Catherine CorriganDirector
Chris MeyerDirector
Clayton P HenryDirector
Cliff MiercortDirector
Edith O'DonnellDirector
Emeka AnyanwuDirector
Flauren BenderDirector
Giles DavidsonDirector
Ginger SagerDirector
Holly TuckerDirector
James Bird GuessDirector
Jane FergasonDirector
Jeanette JohnsonDirector
Jeff EitingDirector
Jennifer ChandlerDirector
Jim WelchDirector
Joanne BoberDirector
Joe StoutDirector
Kate FlumeDirector
Katie JohnsonDirector
Kaye McCallumDirector
Kelly E ProctorDirector
Ken TravisDirector
Larry H WhittDirector
Leo Corrigan IVDirector
Martha SmitherDirector
Maura BradshawDirector
Maura ConleyDirector
Melissa McNeilDirector
Melora LeiserDirector
Mike ListerDirector
Mitch JerichoDirector
Nate PayneDirector
Norma K StoneDirector
Pam MeyercordDirector
Pam WatkinsDirector
Pat PorterDirector
Phylecia BareDirector
Rick DarlowDirector
Rudy MelendezDirector
Selso GarciaDirector
Sherri CookDirector
Sherry BoydDirector
Shonn BrownDirector
Stacy MarshDirector
Steve GendlerDirector
Steven SimoniDirector
Susan ParkerDirector
Tammy HartnettDirector
Terri SimoniDirector
Theresa FloresDirector
Tracey RoachDirector
Trish ParksDirector
Tucker EnthovenDirector
William SiegelDirector
Zannie VossDirector
Tamara Marinkovic HinesSecretary
Rina ParikhTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Perot Museum Of Nature & ScienceProgram Services2201 N FIELD ST, Dallas, TX 75201$197,149
South Side Plaza 455 Ltd LLPOffice Space1660 S Stemmons Frwy SUITE 280, Lewisville, TX 75067$180,881
Cengage LearningCurriculumPO BOX 95999, Chicago, IL 60694-5999$125,629
Revenue and Support

Revenue Composition

Contributions and Grants
$6,707,375
Program Service Revenue
$1,227,885
Investment Income
$87
Other Revenue
$-371,682
All Other Contributions
$3,964,296
Change in Net Assets
$-1,309,848

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 Table26$156,101Fair Market Value (FMV)
Total Noncash Contributions26$156,101-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,563,665
Revenue Not Reported on Form 990
$147,913
Total Revenue per Audited Statements
$7,711,578
Total Revenue per Form 990
$7,563,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,754,234
Other Expenses$4,119,279
Total Fundraising Expense$964,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,594,437$61,888$517,716$3,174,041
Current Officers, Directors, Trustees, and Key Employees$494,554$261,263$213,348$969,165
Depreciation Depletion$436,400$14,943$14,942$466,285
Payroll Taxes$285,774$29,896$67,633$383,303
Other Employee Benefits$169,782$17,762$40,181$227,725
Occupancy$120,029$20,005$20,005$160,039
Other Expenses$47,026$66,310$22,918$136,254
Information Technology$99,039$20,323$16,722$136,084
Office Expenses$107,600$25,306$1,780$134,686
All Other Expenses$73,215$3,717$13,242$90,174
Travel$59,997$19,231$3,018$82,246
Fees for Services Other$35,513$42,592$1,385$79,490
Insurance$53,290$8,537$8,537$70,364
Advertising$28,137$1,599$10,939$40,675
Total Functional Expenses$7,288,896$619,881$964,736$8,873,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,021,426
Expenses per Audited Statements$8,873,513
Total Expenses per Form 990$8,873,513
Expenses Not Reported on Form 990$147,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$371,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
20th CS Anniversary$252,611-$224,224-
Big Day$106,625-$25,829-
Total Events$455,207-$371,682$-371,682
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$341,647
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“The delegation of authority to the Executive Board of Directors shall not operate to relieve the Board of Directors, or any individual director, of any responsibility imposed by law or for responsibility for any action approved by the Board of Directors.”

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

“The CFO reviews a draft of the Preparer's 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. The annual operating budget, which includes salaries, is approved by the Board of Directors.”

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

Filer Name
Big Thought
EIN
75-2170035
Phone
2145200023
Address
1409 SOUTH LAMAR STREET, DALLAS, TX 75215

Signing Officer

Name
Glenn Baldwin
Title
CFO
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Giselle Antoni
Formed
1987
Legal Domicile
TX
Voting Board Members
60
Independent Board Members
60
Employees
285
Volunteers
500

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization had no unrelated business income tax for the year ended June 30, 2015. 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, 2015.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, 2015, 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.”

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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/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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,480,564
Liabilities
$1,346,672
Net assets
$2,133,892
Revenue
$7,563,665
Expenses
$8,873,513
Net income
-$1,309,848
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