Civic Intelligence

Big Thought

990 • Fiscal year 2022 • EIN 75-2170035

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.13x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

54th percentile

8.8%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$229,888

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$4,362,142

Down $802,523 (-16%) from 2021

Net Assets

Up

$2,947,464

Up $936,050 (+47%) from 2021

Liabilities

Down

$1,414,678

Down $1,738,573 (-55%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin54th percentile

Revenue

Up

$10,675,697

Up $1,449,906 (+16%) from 2021

Expenses

Up

$9,739,647

Up $2,401,558 (+33%) from 2021

Net Income

Down

$936,050

Down $951,652 (-50%) from 2021

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 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

2022

Assets$4,362,142
Liabilities$1,414,678
Net Assets$2,947,464
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$10,675,697
Expenses$9,739,647
Net Income$936,050
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$10,675,697
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$3,580,193$1,780,564▼ $1,799,629
Cash and Non-Interest-Bearing Accounts$955,104$1,631,944▲ $676,840
Accounts Receivable$68,782$600,365▲ $531,583
Pledges and Grants Receivable$434,199$162,357▼ $271,842
Land, Buildings, and Equipment, Net$118,124$123,240▲ $5,116
Prepaid Expenses and Deferred Charges$8,263$63,672▲ $55,409
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$5,164,665$4,362,142▼ $802,523
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$1,069,600--
Accounts Payable and Accrued Expenses$932,920$893,215▼ $39,705
Other Liabilities$1,150,731$521,463▼ $629,268
Total Liabilities$3,153,251$1,414,678▼ $1,738,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,011,414$2,922,464▲ $911,050
Net Assets With Donor Restrictions-$25,000-
Total Net Assets Fund Balance$2,011,414$2,947,464▲ $936,050
Total Liabilities and Net Assets / Fund Balance$5,164,665$4,362,142▼ $802,523

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$123,240$1,577,864$1,701,104
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Byron K SandersPresident & CEOFT$218,182$11,706$229,888
Glenn BaldwinCFOFT$162,995$16,914$179,909
Erin Offordchief prog sys offFT$132,140$8,596$140,736
Gregory Macphersonchief bti officerFT$117,215$8,596$125,811
Karim ViraniDirector of ItFT$112,635-$112,635

Board Members and Trustees

NameTitle
Hollie Neal MorganChair.
Danica MathesImmd Past Chair
Andrew LegrandDirector
Anthony BegonDirector
Beth GanslenDirector
Dennis PalmerDirector
Eli MercadoDirector
Irene HosfordDirector
Jared GinterDirector
Jennifer GormerDirector
Lisa GiuroiuDirector
Myles MelvilleDirector
Peter MuriungiDirector
Rene MartinezDirector
Rick DarlowDirector
Rina ParikhDirector
Sydney BlocherDirector
Theresa FloresDirector
Todd WesterburgDirector
Trevor Rees-jones IiiDirector
Tynesia Boyea-robinsonDirector
Vana Hammond ParhamDirector
Don TemplinSecretary
Emily RobbenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Northwestern UniversityPlatform Manager2121 CAMPUS DRIVE, Evanston, IL 60208$150,000
Connective Agency TX LLCMarketing1356 CHEMICAL ST, Dallas, TX 75207$129,622
Southern Methodist UniversityResearch ProjectPO BOX 750511, Dallas, TX 75275$125,184
Strategic Focus Education ServicesPeo1808 S GOOD LATIMER EXPY, Dallas, TX 75226$109,199
Revenue and Support

Revenue Composition

Contributions and Grants
$8,352,588
Program Service Revenue
$2,322,287
Investment Income
$822
Other Revenue
$0
All Other Contributions
$6,415,130
Change in Net Assets
$936,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,163,417
Other Expenses$3,576,230
Total Fundraising Expense$353,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,584,367$235,866$91,471$4,911,704
Current Officers, Directors, Trustees, and Key Employees$94,849$279,392$94,849$469,090
Payroll Taxes$355,157$38,284$13,922$407,363
Other Employee Benefits$339,165$25,695$10,400$375,260
Occupancy$208,396$73,967-$282,363
Information Technology$190,295$68,613$1,142$260,050
Advertising$94,655$50,938-$145,593
Travel$110,281$31,207$233$141,721
Fees for Services Other$115,862$22,716-$138,578
Other Expenses$52,404$49,424$4,931$106,759
Insurance$65,101$25,517-$90,618
All Other Expenses$67,494$7,021$1,776$76,291
Depreciation Depletion$33,955$18,284-$52,239
Office Expenses$23,699$15,090-$38,789
Fees for Services Accounting$18,799$3,686-$22,485
Fees for Services Legal$439$86-$525
Total Functional Expenses$8,146,493$1,239,206$353,948$9,739,647
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
Def.revenue, Rent & Lease Incentive$271,463
Refundable Advances$250,000
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
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

“Effective June 2021, the Executive Board and Board of Directors were combined and the Executive Board was eliminated.”

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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byron K Sanders
Formed
1987
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
92
Volunteers
30

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 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, 2022. 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, 2022, 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/Desc0At Big Thought, we believe that all youth have innate greatness. Our North Star: All youth are equipped to imagine and create their best lives and world. Driven by our mission to make imagination a part of everyday learning, Big Thought is a social impact enterprise that focuses on youth development by preparing young creators with the skills and resources they need for the 21st century workplace. We exist to empower and equip youth to Create Great we're creating creators. At Big Thought, we provide the space and agency to support young creators through our programs and partnerships, which are powered by our dedicated research and development team that enables us to design high quality evidence-based programs, measure our impact, and expand our reach. Throughout our 30+ year history of innovation, Big Thought has become an award-winning national model in arts education, out of school time systems, summer learning and juvenile justice intervention. Now, we're one of six 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 wellbeing and,3. 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 toserve communities with the greatest need. Big Thought programs reach on average over6,700 students for more than 219,000 learning hours annually.2. Learning Systems. We do this by strategically connecting partners and resources across thecity to create learning systems that address these themes. Big Thought Learning Systemsreach on average over 120,000 students for more than 2.1 million learning hours annually.3. Powered by Big Thought, Big Thought Institute (BTI) is an innovative partner that enables organizations to expand their capacity to build creativity, develop 21st Century skills, and deliver unique learning experiences. BTI provides professional learning, consulting, design and research-based services to empower our clients to effectively teach, develop and create. We leverage evidence-based best practices in creativity and learning systems that have been established over 30 years. BTI serves over 20 clients annually and delivers training to over 1,900 individuals annually.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,362,142
Liabilities
$1,414,678
Net assets
$2,947,464
Revenue
$10,675,697
Expenses
$9,739,647
Net income
$936,050
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
2022Detailed filing. Detailed filing data is available for this year.$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