Civic Intelligence

Morballet Inc.

990EZ • Fiscal year 2019 • EIN 47-1758099

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization ProfileWWW.MORDANCE.ORG
PO Box 230505New York, NY 10023

(203) 313-4300

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.00x

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,716

Down $6,329 (-70%) from 2018

Net Assets

Down

$2,716

Down $4,680 (-63%) from 2018

Liabilities

Down

$0

Down $1,649 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin24th percentile

Revenue

Up

$62,315

Up $7,887 (+14%) from 2018

Expenses

Down

$68,644

Down $4,864 (-6.6%) from 2018

Net Income

Up

-$6,329

Up $12,751 (+67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$80K$60K$40K$20K$0Assets 2018: $9,045Liabilities 2018: $1,649Net Assets 2018: $7,3962018Assets 2019: $2,716Liabilities 2019: $0Net Assets 2019: $2,7162019Assets 2020: $19,575Liabilities 2020: $0Net Assets 2020: $19,5752020Assets 2021: $30,426Liabilities 2021: $0Net Assets 2021: $30,4262021Assets 2022: $15,034Liabilities 2022: $0Net Assets 2022: $15,0342022Assets 2023: $22,143Liabilities 2023: $0Net Assets 2023: $22,1432023Assets 2024: $66,818Liabilities 2024: $36,150Net Assets 2024: $30,6682024

Highlighted filing

2019

Assets$2,716
Liabilities$0
Net Assets$2,716
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2018: $54,428Expenses 2018: $73,508Net Income 2018: -$19,0802018Revenue 2019: $62,315Expenses 2019: $68,644Net Income 2019: -$6,3292019Revenue 2020: $40,450Expenses 2020: $23,591Net Income 2020: $16,8592020Revenue 2021: $69,561Expenses 2021: $49,889Net Income 2021: $19,6722021Revenue 2022: $120,917Expenses 2022: $145,092Net Income 2022: -$24,1752022Revenue 2023: $192,970Expenses 2023: $178,048Net Income 2023: $14,9222023Revenue 2024: $397,888Expenses 2024: $377,287Net Income 2024: $20,6012024

Highlighted filing

2019

Revenue$62,315
Expenses$68,644
Net Income-$6,329
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$63,691
Mission and Program Overview

Mission

To make ballet accessible to all

To perform and teach the art of ballet

Program Services

DescriptionGrantsExpenses
CUNY DANCE INITIATIVE RESIDENCY AND PERFORMANCE$15,000$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MORGAN MCEWENBoard ChairFT$0--
KAVYA R SMITHVice President-$0--
DANIEL MCELWEEBoard Treasurer-$0--
CARALYN REIFFBoard Secretary-$0--
MAYANK SAKSENABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Morballet Inc
EIN
47-1758099
Phone
2033134300
Address
PO BOX 230505, NEW YORK, NY 10023

Signing Officer

Name
Morgan McEwen
Title
President
Phone
2033134300
Signed
2020-05-12
Discuss with paid preparer
Yes

Preparer

Firm
JLee Tax and Accounting Services LLC
Address
3418 NORTHERN BLVD, SUITE 533, LONG ISLAND CITY, NY 11101
Preparer
Joel Lee
Phone
9293993110
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^ADVERTISING AND MARKETING;115|BANK CHARGES AND FEES;173|EQUIPMENT RENTAL;675|INSURANCE;600|OFFICE SUPPLIES AND SOFTWARE;339|SETS;522|TRAVEL;29|PAYROLL TAXES AND FEES;928^Total;3381^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^COSTUMES;1508^Total;1508^”

Raw XML Appendix195 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0MORGAN MCEWEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02033134300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 230505
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01208
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-6329
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt02716
IRS990EZ/FundraisingGrossIncomeAmt04370
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063691
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt02716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09045
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02716
IRS990EZ/OccupancyRentUtltsAndMaintAmt014709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MORGAN MCEWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAVYA R SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL MCELWEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARALYN REIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAYANK SAKSENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01008
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01508
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03381
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PERFORM AND TEACH THE ART OF BALLET
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramServiceRevenueAmt010979
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CUNY DANCE INITIATIVE RESIDENCY AND PERFORMANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01376
IRS990EZ/SpecialEventsNetIncomeLossAmt02994
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068644
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt062315
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MORDANCE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013524
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0200186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028980
IRS990ScheduleA/Total509Grp/TotalAmt0200186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200186
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^ADVERTISING AND MARKETING;115|BANK CHARGES AND FEES;173|EQUIPMENT RENTAL;675|INSURANCE;600|OFFICE SUPPLIES AND SOFTWARE;339|SETS;522|TRAVEL;29|PAYROLL TAXES AND FEES;928^Total;3381^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^COSTUMES;1508^Total;1508^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Morgan McEwen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02033134300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORBALLET INC
ReturnHeader/Filer/BusinessNameControlTxt0MORB
ReturnHeader/Filer/EIN0471758099
ReturnHeader/Filer/PhoneNum02033134300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 230505
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.68.64.239
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473970003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JLee Tax and Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03418 NORTHERN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0SUITE 533
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG ISLAND CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011101
ReturnHeader/PreparerPersonGrp/PhoneNum09293993110
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel Lee
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-11T21:37:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,716
Liabilities
$0
Net assets
$2,716
Revenue
$62,315
Expenses
$68,644
Net income
-$6,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.36$0.31$3.98$3.77$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.93$1.78$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.21$1.45$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.70$0.50$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.40$0.24$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.62$0.69$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.54$0.74$0.19