Civic Intelligence

Balanced Almond Inc.

990 • Fiscal year 2020 • EIN 75-2112376

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$34,217

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

102%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$264,682

Up $133,462 (+102%) from 2019

Net Assets

Up

$264,682

Up $133,462 (+102%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$453,157

Up $97,054 (+27%) from 2019

Expenses

Down

$319,695

Down $23,268 (-6.8%) from 2019

Net Income

Up

$133,462

Up $120,322 (+916%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$264,682
Liabilities$0
Net Assets$264,682
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$453,157
Expenses$319,695
Net Income$133,462
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$453,157
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$127,309$261,791▲ $134,482
Accounts Receivable$3,911$2,891▼ $1,020
Savings and Temporary Cash Investments-$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$131,220$264,682▲ $133,462
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,220$264,682▲ $133,462
Total Net Assets Fund Balance$131,220$264,682▲ $133,462
Total Liabilities and Net Assets / Fund Balance$131,220$264,682▲ $133,462
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Matthew PoseyPresident$34,217$34,217

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$446,091
Program Service Revenue
$7,066
Investment Income
$0
Other Revenue
$0
All Other Contributions
$446,091
Change in Net Assets
$133,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,164
Other Expenses$106,431
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,735--$127,735
Other Employee Benefits$38,845--$38,845
Current Officers, Directors, Trustees, and Key Employees$33,455--$33,455
Occupancy$20,899--$20,899
Payroll Taxes$13,129--$13,129
Advertising$6,647--$6,647
All Other Expenses$1,103$2,660-$3,763
Fees for Services Accounting-$3,355-$3,355
Other Expenses$2,465$3,290-$2,465
Insurance-$922-$922
Grants to Domestic Orgs$100--$100
Total Functional Expenses$309,468$10,227$0$319,695
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, 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
2021-11-12
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
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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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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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW POSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALANCED ALMOND INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA OCHRE HOUSE THEATER
ReturnHeader/Filer/BusinessNameControlTxt0BALA
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ReturnHeader/Filer/PhoneNum02148266273
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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/ReturnTs02021-11-12T12:40:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POSEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,682
Liabilities
$0
Net assets
$264,682
Revenue
$453,157
Expenses
$319,695
Net income
$133,462
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