Civic Intelligence

Balanced Almond Inc

EIN 75-2112376 • 501(c)3 • Dallas, TX

Profile

Produce live theatrical productions and plays for the dallas/ft.worth community. We present original plays written, directed and performed by local artists.

825 Exposition AvenueDallas, TX 75226

www.ochrehousetheater.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$40,134

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

2.0%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

0.8%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$462,112

Up $9,144 (+2.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$462,112

Up $9,144 (+2.0%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Up

$451,494

Up $3,591 (+0.8%) from 2023

Expenses

Up

$442,350

Up $66,612 (+18%) from 2023

Net Income

Down

$9,144

Down $63,021 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $14,535Liabilities 2013: $02013Assets 2014: $8,201Liabilities 2014: $02014Assets 2015: $78,511Liabilities 2015: $1,406Net Assets 2015: $77,1052015Assets 2016: $99,132Liabilities 2016: $601Net Assets 2016: $98,5312016Assets 2017: $105,316Liabilities 2017: $1,692Net Assets 2017: $103,6242017Assets 2018: $118,080Liabilities 2018: $0Net Assets 2018: $118,0802018Assets 2019: $131,220Liabilities 2019: $0Net Assets 2019: $131,2202019Assets 2020: $264,682Liabilities 2020: $0Net Assets 2020: $264,6822020Assets 2021: $350,205Liabilities 2021: $0Net Assets 2021: $350,2052021Assets 2022: $380,803Liabilities 2022: $0Net Assets 2022: $380,8032022Assets 2023: $452,968Liabilities 2023: $0Net Assets 2023: $452,9682023Assets 2024: $462,112Liabilities 2024: $0Net Assets 2024: $462,1122024

Highlighted filing

2024

Assets$462,112
Liabilities$0
Net Assets$462,112
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $86,531Expenses 2013: $108,564Net Income 2013: -$22,0332013Revenue 2014: $87,557Expenses 2014: $93,891Net Income 2014: -$6,3342014Revenue 2015: $227,189Expenses 2015: $158,285Net Income 2015: $68,9042015Revenue 2016: $316,845Expenses 2016: $295,419Net Income 2016: $21,4262016Revenue 2017: $356,991Expenses 2017: $351,898Net Income 2017: $5,0932017Revenue 2018: $369,689Expenses 2018: $355,233Net Income 2018: $14,4562018Revenue 2019: $356,103Expenses 2019: $342,963Net Income 2019: $13,1402019Revenue 2020: $453,157Expenses 2020: $319,695Net Income 2020: $133,4622020Revenue 2021: $396,657Expenses 2021: $311,134Net Income 2021: $85,5232021Revenue 2022: $432,967Expenses 2022: $402,369Net Income 2022: $30,5982022Revenue 2023: $447,903Expenses 2023: $375,738Net Income 2023: $72,1652023Revenue 2024: $451,494Expenses 2024: $442,350Net Income 2024: $9,1442024

Highlighted filing

2024

Revenue$451,494
Expenses$442,350
Net Income$9,144
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,112
Liabilities
$0
Net assets
$462,112
Revenue
$451,494
Expenses
$442,350
Net income
$9,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$4.51$4.42$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$4.48$3.76$0.72
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$4.33$4.02$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$3.97$3.11$0.86
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$4.53$3.20$1.33
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$3.56$3.43$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$3.70$3.55$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.04$3.57$3.52$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.99$3.17$2.95$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.77$2.27$1.58$0.69
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.88$0.94$0.06
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.87$1.09$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.1
Gross Receipts
$451,494
Mission and Program Overview

Mission

Produce live theatrical productions and plays for the dallas/ft.worth community. We present original plays written, directed and performed by local artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$452,968$462,112▲ $9,144
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$452,968$462,112▲ $9,144
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$452,968$462,112▲ $9,144
Total Net Assets Fund Balance$452,968$462,112▲ $9,144
Total Liabilities and Net Assets / Fund Balance$452,968$462,112▲ $9,144
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Matthew PoseyPresident$40,134$40,134
David MackeyMember$9,000$9,000
Janet DoddMember$3,450$3,450

Board Members and Trustees

NameTitle
Candis PoseyVice President
Jason AnkeleMember
Diana HudsonSecretary
David AguileraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,286
Program Service Revenue
$25,373
Investment Income
$2,835
Other Revenue
$0
All Other Contributions
$423,286
Change in Net Assets
$9,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,995
Other Expenses$213,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,120--$120,120
Current Officers, Directors, Trustees, and Key Employees$52,584--$52,584
Other Employee Benefits$44,747--$44,747
Occupancy$33,216--$33,216
Advertising$30,416--$30,416
Payroll Taxes$11,544--$11,544
Fees for Services Accounting-$4,803-$4,803
All Other Expenses$900$2,578-$3,478
Other Expenses$2,807$6,192-$2,807
Insurance-$755-$755
Total Functional Expenses$428,022$14,328$0$442,350
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Section A, Line 2

“Matthew posey and candis posey are siblings.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed by the president and treasurer, and discussed with the remainder of the governing body at a regularly scheudled board meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts of interest are reviewed and discussed annually at a regularly scheduled board meeting.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Balanced Almond Inc
EIN
75-2112376
Phone
2148266273
Address
825 EXPOSITION AVENUE, DALLAS, TX 75226

Signing Officer

Name
Matthew Posey
Title
President
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Posey
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
3

Preparer

Firm
Cantrell Pearson and Associates Pplc
Address
3431 LAKEVIEW PARKWAY SUITE 200, ROWLETT, TX 75088
Preparer
Rozina Tharani
Phone
2146071120
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123963
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IRS990/PYContributionsGrantsAmt0430793
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IRS990/PYOtherExpensesAmt0157586
IRS990/PYProgramServiceRevenueAmt014512
IRS990/PYRevenuesLessExpensesAmt072165
IRS990/PYSalariesCompEmpBnftPaidAmt0218152
IRS990/PYTotalExpensesAmt0375738
IRS990/PYTotalRevenueAmt0447903
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09144
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0448659
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0424268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0430947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0413097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0393213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0413451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02074976
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0420517
IRS990ScheduleA/Total509Grp/TotalAmt02140446
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0445459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0428069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0396760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0420517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02140446
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATTHEW POSEY AND CANDIS POSEY ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT AND TREASURER, AND DISCUSSED WITH THE REMAINDER OF THE GOVERNING BODY AT A REGULARLY SCHEUDLED BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND DISCUSSED ANNUALLY AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0423286
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462112
IRS990/TotalProgramServiceExpensesAmt0428022
IRS990/TotalProgramServiceRevenueAmt025373
IRS990/TotalReportableCompFromOrgAmt052584
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451494
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0452968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0462112
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0825 EXPOSITION AVENUE
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0752261743
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://www.ochrehousetheater.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW POSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALANCED ALMOND INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA OCHRE HOUSE THEATER
ReturnHeader/Filer/BusinessNameControlTxt0BALA
ReturnHeader/Filer/EIN0752112376
ReturnHeader/Filer/PhoneNum02148266273
ReturnHeader/Filer/USAddress/AddressLine1Txt0825 EXPOSITION AVENUE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075226
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651240903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANTRELL PEARSON AND ASSOCIATES PPLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03431 LAKEVIEW PARKWAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROWLETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075088

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