Civic Intelligence

Big Thought

990 • Fiscal year 2021 • EIN 75-2170035

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization Profilewww.bigthought.org

View Organization Page

1409 Botham Jean Blvd 1015Dallas, TX 75215

(214) 520-0023

Siviq Scores

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

Liabilities / Assets

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.34x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$229,504

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

94th percentile

86%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

29%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$5,164,665

Up $2,386,025 (+86%) from 2020

Net Assets

Up

$2,011,414

Up $1,887,702 (+1526%) from 2020

Liabilities

Up

$3,153,251

Up $498,323 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Up

$9,225,791

Up $2,084,395 (+29%) from 2020

Expenses

Down

$7,338,089

Down $2,024,436 (-22%) from 2020

Net Income

Up

$1,887,702

Up $4,108,831 (+185%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$5,164,665
Liabilities$3,153,251
Net Assets$2,011,414
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$9,225,791
Expenses$7,338,089
Net Income$1,887,702
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$9,225,791
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 bring relentless optimism, innovation, and imagination to the biggest problem facing education today: the opportunity gap.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$750,005$3,580,193▲ $2,830,188
Cash and Non-Interest-Bearing Accounts$1,243,761$955,104▼ $288,657
Pledges and Grants Receivable$420,173$434,199▲ $14,026
Land, Buildings, and Equipment, Net$163,239$118,124▼ $45,115
Accounts Receivable$159,150$68,782▼ $90,368
Prepaid Expenses and Deferred Charges$42,312$8,263▼ $34,049
Savings and Temporary Cash Investments-$0-
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$2,778,640$5,164,665▲ $2,386,025
Other Assets Total-$0-
Liabilities
Other Liabilities$922,876$1,150,731▲ $227,855
Unsecured Notes Loans Payable$1,046,100$1,069,600▲ $23,500
Accounts Payable and Accrued Expenses$685,952$932,920▲ $246,968
Total Liabilities$2,654,928$3,153,251▲ $498,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,682$2,011,414▲ $1,909,732
Net Assets With Donor Restrictions$22,030--
Total Net Assets Fund Balance$123,712$2,011,414▲ $1,887,702
Total Liabilities and Net Assets / Fund Balance$2,778,640$5,164,665▲ $2,386,025

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,124$1,525,625$1,643,749
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Byron K SandersPresident & CEOFT$220,500$9,154$229,504
JESSICA MALEK-thru 62021Chief Strategy OfficerFT$180,923$9,004$190,077
Glenn BaldwinCFOFT$166,506$9,004$175,930
Amanda Rainey-thru 42021Chief Adv. OfficerFT$147,693$9,424$156,697
Erin OffordSenior DirectorFT$129,605$9,004$138,609
Gregory MacphersonSenior DirectorFT$111,947$9,004$120,951
Karim ViraniDirector of ItFT$108,187-$108,187

Board Members and Trustees

NameTitle
Danica MathesChairman
Shaun DowlingImm Past Chair.
Andrew LegrandDirector
Anthony BegonDirector
Beth GanslenDirector
Carsten FrederiksenDirector
Don TemplinDirector
Emily RobbenDirector
Giles DavidsonDirector
Ginger SagerDirector
Hollie Neal MorganDirector
Irene HosfordDirector
Jared GinterDirector
Jay VealDirector
Jennifer AltabefDirector
Jennifer GormerDirector
John GaskoDirector
Ketric SanfordDirector
Lisa GiuroiuDirector
Maura ConleyDirector
Melora LeiserDirector
Myles MelvilleDirector
Peter MuriungiDirector
Rana SeversDirector
Rene MartinezDirector
Richard LatinDirector
Rick DarlowDirector
Rina ParikhDirector
Susan ParkerDirector
Theresa FloresDirector
Todd WesterburgDirector
Trevor Rees-jonesDirector
Tynesia Boyea-robinsonDirector
DE'EDRA WILLIAMSSecretary
Eli MercadoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dallas Afterschool NetworkCommunity Resources3900 WILLOW ST 110, Dallas, TX 75226$170,397
Southern Methodist UniversityResearch ProjectPO BOX 750511, Dallas, TX 75275$112,587
Revenue and Support

Revenue Composition

Contributions and Grants
$7,064,778
Program Service Revenue
$2,160,754
Investment Income
$259
Other Revenue
$0
All Other Contributions
$5,262,940
Change in Net Assets
$1,887,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,697,935
Other Expenses$2,640,154
Total Fundraising Expense$324,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,120,387$91,215$220,365$3,431,967
Current Officers, Directors, Trustees, and Key Employees$156,473$410,893$34,036$601,402
Other Employee Benefits$307,546$28,125$23,015$358,686
Payroll Taxes$249,628$36,920$19,332$305,880
Information Technology$182,432$57,781$5,404$245,617
Occupancy$128,830$64,125-$192,955
Advertising$77,818$39,086-$116,904
Insurance$50,565$26,495-$77,060
Fees for Services Other$56,858$13,751-$70,609
Depreciation Depletion$32,224$17,351-$49,575
Other Expenses$6,742$28,240$7,538$42,520
All Other Expenses$29,636$3,201$1,528$34,365
Fees for Services Accounting$19,322$4,678-$24,000
Office Expenses$3,537$6,257-$9,794
Travel$8,053$1,549$7$9,609
Fees for Services Legal$5,418$1,311-$6,729
Total Functional Expenses$6,158,233$855,747$324,109$7,338,089
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Refundable Advances$1,050,000
Def.revenue, Rent & Lease Incentive$100,731
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 board of directors for its 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. The organization's bylaws include a conflict of interest policy. 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 BOTHAM JEAN BLVD 1015, DALLAS, TX 75215

Signing Officer

Name
Glenn Baldwin
Title
CFO
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byron K Sanders
Formed
1987
Legal Domicile
TX
Voting Board Members
35
Independent Board Members
35
Employees
196
Volunteers
60

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Big Thought adopted the FORT WORTH ISD ALTERNATIVE SCHOOL CURRICULUM AND EXPANDED VIRTUAL LEARNING.”

Form 990, Part X Balance Sheet

“The audited financial statements are prepared on a consolidated basis which includes the big thought endowment fund. For the purpose of this 990, assets and unrestricted net assets are decreased by $2,970.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under section 501(c)(3) of the IRC and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended June 30, 2021. 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. Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2021, 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 consolidated financial statements.”

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IRS990/Desc0Driven by our mission to make imagination a part of everyday learning, Big Thought is an impact education nonprofit dedicated to closing the opportunity gap for youth in Dallas and beyond. Founded in 1987 by Dallas civic leaders Edith O'Donnell and Mitch Jericho as an affiliate of Young Audiences, the organization began innovating education from its inception by bringing arts and cultural performances into classrooms at a time when the arts had been marginalized or even eliminated from public school curricula. The organization soon grew to serve children, educators, and families in more ways than its founders ever imagined. In 2004, the name Big Thought was adopted to reflect the broadened scope and vision.Throughout our 35+ year history of innovation, Big Thought has become a national model in arts education, out of school time systems, summer learning and juvenile justice intervention. Now we're one of 6 community partnerships in the U.S. helping scale national best practices in social and emotional learning.At our core, we empower youth to 1. build their creative muscle, 2. develop social and emotional skills and wellbeing3. create their authentic voice. Big Thought implements three approaches to deliver this work:1. Direct to Youth Programs. We develop and deliver high quality curriculum and programs to serve communities with the greatest need. Big Thought Programs reach over 16,000 students for more than 321,000 learning hours each year.2. Learning Systems. We do this by strategically connecting partners and resources across the city to create learning systems that address these themes. Big Thought Learning Systems reach over 137,000 students for more than 3.7million learning hours each year.3. Big Thought Institute. We obsess over research, development and design, ensuring that we are evaluating and enhancing our work year after year. Further, we take our evidence-based best practices and learnings and share them with other non-profits and organizations through consulting, professional development and program design services.How we implement these programs is what makes us uniquely effective. The Big Thought team and partners are able to achieve success in our community through our social and emotional focus, experiential learning, community-centered partnerships, equity lens and future focus.Big Thoughts unique approach comes alive in the following implementations: Weve positioned youth as equal partners in geographic/local expansion of Big Thought direct-to-youth programs so that these systems are more effective, and programs are established with a racial equity lens. We advocate on issues and policy changes related to racial and economic equity. We raise awareness of creativity as workplace skill and advocate to embed in human capital development institutions. We scale best practices to key institutions and systems through consulting, technical assistance, professional development and curriculum design.
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IRS990/Form990PartVIISectionAGrp/PersonNm14RENE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15THERESA FLORES
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IRS990/Form990PartVIISectionAGrp/PersonNm26SUSAN PARKER
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IRS990/Form990PartVIISectionAGrp/PersonNm29RINA PARIKH
IRS990/Form990PartVIISectionAGrp/PersonNm30DON TEMPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm31JAY VEAL
IRS990/Form990PartVIISectionAGrp/PersonNm32Irene Hosford
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IRS990/Form990PartVIISectionAGrp/PersonNm34RANA SEVERS
IRS990/Form990PartVIISectionAGrp/PersonNm35ELI MERCADO
IRS990/Form990PartVIISectionAGrp/PersonNm36Melora Leiser
IRS990/Form990PartVIISectionAGrp/PersonNm37TODD WESTERBURG
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,164,665
Liabilities
$3,153,251
Net assets
$2,011,414
Revenue
$9,225,791
Expenses
$7,338,089
Net income
$1,887,702
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits