Civic Intelligence

Balanced Almond Inc.

990 • Fiscal year 2017 • EIN 75-2112376

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

Organization Profilewww.ochrehousetheater.org
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,197

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$105,316

Up $6,184 (+6.2%) from 2016

Net Assets

Up

$103,624

Up $5,093 (+5.2%) from 2016

Liabilities

Up

$1,692

Up $1,091 (+182%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin45th percentile

Revenue

Up

$356,991

Up $40,146 (+13%) from 2016

Expenses

Up

$351,898

Up $56,479 (+19%) from 2016

Net Income

Down

$5,093

Down $16,333 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$105,316
Liabilities$1,692
Net Assets$103,624
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$356,991
Expenses$351,898
Net Income$5,093
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.2
Gross Receipts
$356,991
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$99,131$105,316▲ $6,185
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$99,132$105,316▲ $6,184
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$601$1,692▲ $1,091
Total Liabilities$601$1,692▲ $1,091
Net Assets / Fund Balance
Unrestricted Net Assets$98,531$103,624▲ $5,093
Total Net Assets Fund Balance$98,531$103,624▲ $5,093
Total Liabilities and Net Assets / Fund Balance$99,132$105,316▲ $6,184
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Matthew PoseyPresident$24,197$24,197

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$325,739
Program Service Revenue
$28,932
Investment Income
$0
Other Revenue
$2,320
All Other Contributions
$325,739
Change in Net Assets
$5,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,173
Salaries, Compensation, and Employee Benefits$173,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,175--$99,175
Other Employee Benefits$40,259--$40,259
Current Officers, Directors, Trustees, and Key Employees$24,197--$24,197
Occupancy$23,522--$23,522
Advertising$13,206--$13,206
Payroll Taxes$10,094--$10,094
Other Expenses$6,357$4,864-$4,864
Fees for Services Accounting-$1,508-$1,508
All Other Expenses$109$1,173-$1,282
Insurance-$730-$730
Travel-$175-$175
Total Functional Expenses$343,448$8,450$0$351,898
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$1,692
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 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
2018-04-02
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Cantrell Pearson & Associates PLLC
Address
3431 Lakeview Pkwy Suite 200, Rowlett, TX 75088
Preparer
Richard D Cantrell
Phone
2146071120
Raw XML Appendix384 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0356991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0316845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086531
IRS990ScheduleA/Total509Grp/TotalAmt01075113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0356991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0316845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01075113
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt01692
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099132
IRS990/TotalAssetsEOYAmt0105316
IRS990/TotalAssetsGrp/BOYAmt099132
IRS990/TotalAssetsGrp/EOYAmt0105316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0325739
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0601
IRS990/TotalLiabilitiesEOYAmt01692
IRS990/TotalLiabilitiesGrp/BOYAmt0601
IRS990/TotalLiabilitiesGrp/EOYAmt01692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103624
IRS990/TotalProgramServiceExpensesAmt0343448
IRS990/TotalProgramServiceRevenueAmt028932
IRS990/TotalReportableCompFromOrgAmt024197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356991
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105316
IRS990/TravelGrp/ManagementAndGeneralAmt0175
IRS990/TravelGrp/TotalAmt0175
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098531
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103624
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.ochrehousetheater.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW POSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-02
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/PreparerFirmEIN0651240903
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/ReturnTs02018-04-02T07:34:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,316
Liabilities
$1,692
Net assets
$103,624
Revenue
$356,991
Expenses
$351,898
Net income
$5,093
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