Civic Intelligence

Kitchen Dog Theater Company

990 • Fiscal year 2018 • EIN 75-2363639

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 19, 2018

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

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.89x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$47,476

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,366,411

Up $166,525 (+14%) from 2017

Net Assets

Up

$866,081

Up $168,446 (+24%) from 2017

Liabilities

Down

$500,330

Down $1,921 (-0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin84th percentile

Revenue

Up

$560,245

Up $75,703 (+16%) from 2017

Expenses

Down

$391,799

Down $124,488 (-24%) from 2017

Net Income

Up

$168,446

Up $200,191 (+631%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$1,366,411
Liabilities$500,330
Net Assets$866,081
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$560,245
Expenses$391,799
Net Income$168,446
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.2
Gross Receipts
$624,459
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,007,753$980,016▼ $27,737
Savings and Temporary Cash Investments$93,143$265,584▲ $172,441
Cash and Non-Interest-Bearing Accounts$75,376$106,073▲ $30,697
Prepaid Expenses and Deferred Charges$4,158$8,282▲ $4,124
Pledges and Grants Receivable$19,456$6,456▼ $13,000
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,199,886$1,366,411▲ $166,525
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$495,938$497,188▲ $1,250
Accounts Payable and Accrued Expenses$5,848$3,042▼ $2,806
Deferred Revenue$465$100▼ $365
Total Liabilities$502,251$500,330▼ $1,921
Net Assets / Fund Balance
Unrestricted Net Assets$551,392$625,818▲ $74,426
Temporarily Rstr Net Assets$146,243$240,263▲ $94,020
Total Net Assets Fund Balance$697,635$866,081▲ $168,446
Total Liabilities and Net Assets / Fund Balance$1,199,886$1,366,411▲ $166,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$756,874$35,558$792,432
Land$195,000-$195,000
Other Land Buildings$27,968$33,134$61,102
Equipment$174$10,035$10,209
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy J JohnsonManaging DirectorFT$47,476$47,476

Board Members and Trustees

NameTitle
Alexander AlbrittonPresident
Scott DavisVice President
Brett JacobsDirector
Brian LindDirector
Elizabeth ScottDirector
John BatesDirector
Kelly AllenDirector
Terry TompkinsDirector
Peggy KaufmanSecretary
Paul ZaidinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,136
Program Service Revenue
$82,581
Investment Income
$928
Other Revenue
$6,600
All Other Contributions
$389,308
Change in Net Assets
$168,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$560,245
Revenue Not Reported on Form 990
$102,516
Total Revenue per Audited Statements
$662,761
Total Revenue per Form 990
$560,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,909
Salaries, Compensation, and Employee Benefits$173,890
Total Fundraising Expense$33,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,315$28,031$2,034$114,380
Current Officers, Directors, Trustees, and Key Employees-$23,738$23,738$47,476
Occupancy$33,280$2,296-$35,576
Fees for Services Other$22,651$1,440-$24,091
Fees for Services Accounting-$13,444-$13,444
Payroll Taxes$6,265$3,852$1,917$12,034
All Other Expenses$1,414$6,439$2,890$10,743
Insurance-$6,050$3,186$9,236
Depreciation Depletion$7,394$1,274-$8,668
Office Expenses$2,440$5,272-$7,712
Other Expenses$5,107$1,635$45$6,742
Travel$3,923$1,454-$5,377
Total Functional Expenses$262,677$95,312$33,810$391,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$494,315
Expenses per Audited Statements$391,799
Total Expenses per Form 990$391,799
Expenses Not Reported on Form 990$102,516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,958
Fundraising Gross Income$5,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$15,735$5,970$5,322$648
Total Events$15,735$5,970$11,958$-5,988
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.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our annual Gala is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 9,765Gross income from fundraising event reported on Part VIII, line 8a 5,970Less: Direct costs of event reported on part VIII, Line 8b (11,958) Net economic benefit of fundraising event $ 3,777”

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
2018-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy J Johnson
Formed
1990
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
75

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. Income generated from activities unrelated to the Theaters exempt purpose is subject to tax under IRC Section 511. The Theaters unrelated business income tax expense for the year ended June 30, 2018 was $1,085, as a result of advertising income and rental income from debt-financed property.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, 2018, 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

“RENTAL EXPENSES $52256”

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

“RENTAL EXPENSES $52256”

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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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IRS990/PrincipalOfficerNm0TIMOTHY J JOHNSON
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,366,411
Liabilities
$500,330
Net assets
$866,081
Revenue
$560,245
Expenses
$391,799
Net income
$168,446
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