Civic Intelligence

Balanced Almond Inc.

990 • Fiscal year 2015 • EIN 75-2112376

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 28, 2016

Organization Profilewww.ochrehousetheater.com
825 Exposition AvenueDallas, TX 75226

(214) 826-6273

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$8,640

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

857%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

159%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$78,511

Up $70,310 (+857%) from 2014

Net Assets

$77,105

No earlier filing loaded for comparison.

Liabilities

Up

$1,406

Up $1,406 from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin84th percentile

Revenue

Up

$227,189

Up $139,632 (+159%) from 2014

Expenses

Up

$158,285

Up $64,394 (+69%) from 2014

Net Income

Up

$68,904

Up $75,238 (+1188%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2015

Assets$78,511
Liabilities$1,406
Net Assets$77,105
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$227,189
Expenses$158,285
Net Income$68,904
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 28, 2016
Return Version
2015v2.0
Gross Receipts
$227,189
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$8,201$78,511▲ $70,310
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$8,201$78,511▲ $70,310
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,406-
Total Liabilities$0$1,406▲ $1,406
Net Assets / Fund Balance
Unrestricted Net Assets$8,201$77,105▲ $68,904
Total Net Assets Fund Balance$8,201$77,105▲ $68,904
Total Liabilities and Net Assets / Fund Balance$8,201$78,511▲ $70,310
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Matthew PoseyPresident$8,640$8,640

Board Members and Trustees

NameTitle
Candis PoseyVice President
Michael McgaryDirector
Susan Hayes ArcherSecretary
Freda Ramsey WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,825
Program Service Revenue
$20,364
Investment Income
$0
Other Revenue
$0
All Other Contributions
$206,825
Change in Net Assets
$68,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,454
Salaries, Compensation, and Employee Benefits$56,831
Total Fundraising Expense$297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,392-$297$28,689
Occupancy$19,865--$19,865
Other Employee Benefits$14,990--$14,990
Current Officers, Directors, Trustees, and Key Employees$8,640--$8,640
Advertising$4,966--$4,966
Payroll Taxes$4,512--$4,512
All Other Expenses$825$1,439-$2,264
Insurance-$1,643-$1,643
Fees for Services Accounting-$1,000-$1,000
Other Expenses$5,114$869-$869
Office Expenses-$664-$664
Travel-$591-$591
Total Functional Expenses$144,475$13,513$297$158,285
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
Payroll Liabilities$1,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Matthew posey and candis posey are siblings.susan hayes archer and michael mcgary are married.”

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

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

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

“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
2016-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Posey
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
3

Preparer

Firm
Cantrell Pearson & Associates PLLC
Address
3431 Lakeview Pkwy Suite 200, Rowlett, TX 75088
Preparer
Richard D Cantrell
Phone
2146071120
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt01406
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATTHEW POSEY AND CANDIS POSEY ARE SIBLINGS.SUSAN HAYES ARCHER AND MICHAEL MCGARY ARE MARRIED.
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt08201
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0297
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144475
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IRS990/TotalVolunteersCnt03
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078511
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0591
IRS990/TravelGrp/TotalAmt0591
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08201
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077105
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.ochrehousetheater.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW POSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-28
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cantrell Pearson & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03431 Lakeview Pkwy Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rowlett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075088
ReturnHeader/PreparerPersonGrp/PhoneNum02146071120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard D Cantrell
ReturnHeader/ReturnTs02016-03-28T07:50:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,511
Liabilities
$1,406
Net assets
$77,105
Revenue
$227,189
Expenses
$158,285
Net income
$68,904
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