Civic Intelligence

Kitchen Dog Theater Company

990 • Fiscal year 2016 • EIN 75-2363639

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 24, 2017

Organization ProfileWWW.KITCHENDOGTHEATER.ORG
2600 N Stemmons Fwy 180Dallas, TX 75207

(214) 953-2258

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$49,287

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

468%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

225%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$735,891

Up $606,345 (+468%) from 2015

Net Assets

Up

$729,380

Up $616,137 (+544%) from 2015

Liabilities

Down

$6,511

Down $9,792 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin94th percentile

Revenue

Up

$1,041,657

Up $721,131 (+225%) from 2015

Expenses

Up

$425,520

Up $111,610 (+36%) from 2015

Net Income

Up

$616,137

Up $609,521 (+9213%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $76,786Liabilities 2011: $8,824Net Assets 2011: $67,9622011Assets 2012: $91,974Liabilities 2012: $4,250Net Assets 2012: $87,7242012Assets 2013: $116,404Liabilities 2013: $24,355Net Assets 2013: $92,0492013Assets 2014: $112,949Liabilities 2014: $6,322Net Assets 2014: $106,6272014Assets 2015: $129,546Liabilities 2015: $16,303Net Assets 2015: $113,2432015Assets 2016: $735,891Liabilities 2016: $6,511Net Assets 2016: $729,3802016Assets 2017: $1,199,886Liabilities 2017: $502,251Net Assets 2017: $697,6352017Assets 2018: $1,366,411Liabilities 2018: $500,330Net Assets 2018: $866,0812018Assets 2019: $1,593,760Liabilities 2019: $504,912Net Assets 2019: $1,088,8482019Assets 2020: $1,904,685Liabilities 2020: $533,854Net Assets 2020: $1,370,8312020Assets 2021: $1,452,813Liabilities 2021: $59,811Net Assets 2021: $1,393,0022021Assets 2022: $2,318,518Liabilities 2022: $872,429Net Assets 2022: $1,446,0892022Assets 2023: $2,235,095Liabilities 2023: $894,913Net Assets 2023: $1,340,1822023Assets 2024: $2,502,788Liabilities 2024: $939,120Net Assets 2024: $1,563,6682024

Highlighted filing

2016

Assets$735,891
Liabilities$6,511
Net Assets$729,380
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $267,767Expenses 2011: $250,736Net Income 2011: $17,0312011Revenue 2012: $267,275Expenses 2012: $247,513Net Income 2012: $19,7622012Expenses 2013: $287,0692013Revenue 2014: $308,009Expenses 2014: $293,431Net Income 2014: $14,5782014Revenue 2015: $320,526Expenses 2015: $313,910Net Income 2015: $6,6162015Revenue 2016: $1,041,657Expenses 2016: $425,520Net Income 2016: $616,1372016Revenue 2017: $484,542Expenses 2017: $516,287Net Income 2017: -$31,7452017Revenue 2018: $560,245Expenses 2018: $391,799Net Income 2018: $168,4462018Revenue 2019: $617,157Expenses 2019: $394,390Net Income 2019: $222,7672019Revenue 2020: $666,272Expenses 2020: $386,490Net Income 2020: $279,7822020Revenue 2021: $319,704Expenses 2021: $310,256Net Income 2021: $9,4482021Revenue 2022: $408,604Expenses 2022: $365,517Net Income 2022: $43,0872022Revenue 2023: $272,394Expenses 2023: $378,301Net Income 2023: -$105,9072023Revenue 2024: $620,643Expenses 2024: $397,157Net Income 2024: $223,4862024

Highlighted filing

2016

Revenue$1,041,657
Expenses$425,520
Net Income$616,137
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$1,055,375
Mission and Program Overview

Mission

It is the mission of Kitchen Dog Theater to provide a place where questions of justice, morality and human freedom can be explored. We choose plays that challenge our moral and social consciences, invite our audiences to be provoked, challenged, and amazed. We believe that the theater is a site of individual discovery as well as a force against conventional views of the self and experience. It is not a provider of answers, but an invitation to question. Since theater of this kind is not bound by any tradition, Kitchen Dog Theater is committed to exploring these questions whether they are found in the classics, contemporary works, or new plays.

It is the mission of Kitchen Dog Theater to provide a place where questions of justice, morality and human freedom can be explored. We choose plays that challenge our moral and social consciences, invite our audiences to be provoked, challenged, and amazed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$450,000-
Savings and Temporary Cash Investments$50,362$160,795▲ $110,433
Land, Buildings, and Equipment, Net$13,176$43,923▲ $30,747
Accounts Receivable$15,036$27,445▲ $12,409
Cash and Non-Interest-Bearing Accounts$37,242$26,088▼ $11,154
Prepaid Expenses and Deferred Charges$13,730$7,640▼ $6,090
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$129,546$735,891▲ $606,345
Other Assets Total-$20,000-
Liabilities
Accounts Payable and Accrued Expenses$4,364$4,307▼ $57
Deferred Revenue$11,939$2,204▼ $9,735
Total Liabilities$16,303$6,511▼ $9,792
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$572,216-
Unrestricted Net Assets$113,243$157,164▲ $43,921
Total Net Assets Fund Balance$113,243$729,380▲ $616,137
Total Liabilities and Net Assets / Fund Balance$129,546$735,891▲ $606,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,923$28,288$72,211
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina ParkerCo-art DirectorFT$49,287$49,287
Timothy J JohnsonManaging DirectorFT$40,841$40,841
Juan C RodriguezCo-art DirectorFT$20,227$20,227

Board Members and Trustees

NameTitle
Paul BarnesPresident
Alexander AlbrittonVice President
Brett JacobsDirector
Elizabeth ScottDirector
John BatesDirector
Kelly AllenDirector
Scott DavisDirector
Sheila GriffinDirector
Terry ThompkinsDirector
Michelle NicholsSecretary
Paul ZaidinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$968,342
Program Service Revenue
$80,696
Investment Income
$447
Other Revenue
$-7,828
All Other Contributions
$890,800
Change in Net Assets
$616,137

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 Table1$31,240Fmy
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table1$500Fair Market Value (FMV)
Total Noncash Contributions3$36,740-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,041,657
Revenue Not Reported on Form 990
$81,978
Total Revenue per Audited Statements
$1,123,635
Total Revenue per Form 990
$1,041,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,623
Salaries, Compensation, and Employee Benefits$161,897
Total Fundraising Expense$76,716
Professional Fundraising Fees$59,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,400$28,144$14,072$111,616
Fees for Services Other$66,046$6,260-$72,306
Fees for Services Professional Fundraising--$59,000$59,000
Other Salaries and Wages$17,705$21,965-$39,670
Occupancy$6,041$15,181-$21,222
Office Expenses$4,052$6,786-$10,838
Royalties$10,808--$10,808
Payroll Taxes$6,109$3,515$987$10,611
Advertising$7,983$1,111-$9,094
Fees for Services Accounting-$6,562-$6,562
Travel$3,277$2,526-$5,803
Depreciation Depletion$5,444$289-$5,733
Insurance$2,518$2,014$504$5,036
Other Expenses$4,839$4,095$2,153$4,095
All Other Expenses$1,436$1,436-$2,872
Total Functional Expenses$245,082$103,722$76,716$425,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$507,498
Expenses per Audited Statements$425,520
Total Expenses per Form 990$425,520
Expenses Not Reported on Form 990$81,978
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$59,000
Fundraising Direct Expenses$13,718
Fundraising Gross Income$5,890

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$19,077$5,890$6,515$-625
Total Events$19,077$5,890$13,718$-7,828
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-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the tax return will be reviewed and approved by the management staff, the finance committee and the board treasurer before the 990 is filed.”

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

“The executive committee of the board of directors has procedures in place and reviews these policies on an annual basis as well as with all new incoming board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors annually reviews the performance of the two co-artistic directors and the managing director. Compensation is based on these reviews.”

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

“The board of directors annually reviews the performance of the two co-artistic directors and the managing director. Compensation is based on these reviews.”

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

“Governing documents are made available upon request at the kitchen dog theater office.”

Filing and Contact Details

Filer

Filer Name
Kitchen Dog Theater
EIN
75-2363639
Phone
2149532258
Address
2600 N STEMMONS FWY 180, DALLAS, TX 75207

Signing Officer

Name
Timothy J Johnson
Title
Managing Director
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy J Johnson
Formed
1990
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
10
Employees
5
Volunteers
125

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“The Theater is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Service Code (IRC) that is exempt from federal income taxes under Section 501(a) of the IRC. For the year ended June 30, 2016, the Theater did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported.GAAP requires the evaluation of tax positions taken in the course of preparing the Theaters tax return and recognition of a tax liability (or asset) if the Theater 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 Theater, and has concluded that as of June 30, 2016, 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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $13718”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $13718”

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IRS990/MissionDesc0It is the mission of Kitchen Dog Theater to provide a place where questions of justice, morality and human freedom can be explored. We choose plays that challenge our moral and social consciences, invite our audiences to be provoked, challenged, and amazed. We believe that the theater is a site of individual discovery as well as a force against conventional views of the self and experience. It is not a provider of answers, but an invitation to question. Since theater of this kind is not bound by any tradition, Kitchen Dog Theater is committed to exploring these questions whether they are found in the classics, contemporary works, or new plays.
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,891
Liabilities
$6,511
Net assets
$729,380
Revenue
$1,041,657
Expenses
$425,520
Net income
$616,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.94$1.56$0.62$0.40$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.89$1.34$0.27$0.38$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.87$1.45$0.41$0.37$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.39$0.32$0.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.53$1.37$0.67$0.39$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.50$1.09$0.62$0.39$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.50$0.87$0.56$0.39$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.50$0.70$0.48$0.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$1.04$0.43$0.62
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.32$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.31$0.29$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.09$0.29
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.27$0.25$0.02
2011Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.27$0.25$0.02