Civic Intelligence

Morballet Inc.

990EZ • Fiscal year 2020 • EIN 47-1758099

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 05, 2021

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

48th percentile

0.00x

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.00x

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

42%

Higher net margin than 83% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

621%

Faster asset growth than 96% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-35%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$19,575

Up $16,859 (+621%) from 2019

Net Assets

Up

$19,575

Up $16,859 (+621%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin83rd percentile

Revenue

Down

$40,450

Down $21,865 (-35%) from 2019

Expenses

Down

$23,591

Down $45,053 (-66%) from 2019

Net Income

Up

$16,859

Up $23,188 (+366%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$19,575
Liabilities$0
Net Assets$19,575
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$40,450
Expenses$23,591
Net Income$16,859
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.1
Gross Receipts
$40,607
Mission and Program Overview

Mission

To make ballet accessible to all

Program Services

DescriptionGrantsExpenses
SPRING SEASON PERFORMANCES AND OUTREACH$21,000-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MORGAN MCEWENPresidentFT$0--
DANIEL MCELWEEBoard Treasurer-$0--
CARALYN REIFFVice President-$0--
ORA SOLOMANSecretatry-$0--
Filing and Contact Details

Filer

Filer Name
Morballet Inc
EIN
47-1758099
Address
PO BOX 230505, New York, NY 10023

Signing Officer

Name
Morgan Mcewen
Title
President
Phone
2033134300
Signed
2021-04-05
Discuss with paid preparer
No

Preparer

Firm
JLEE Tax & Accounting Services
Address
9711 Washingtonian Blvd S5500, Gaithersburg, MD 20878
Preparer
Joel Lee
Phone
8008814674
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING & MARKETING 1,267BANK CHARGES & FEES 158INSURANCE 525REIMBURSABLE EXPENSES 1,614JOB SUPPLIES 67OFFICE SUPPLIES & SOFTWARE 346PAYROLL TAXES AND FEES 2,068”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCOSTUMES 1,508 1,508”

Raw XML Appendix170 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ARTISTIC DIRECTOR PAY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MORGAN MCEWEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02033134300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 MARIANNA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hastings On Hudson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018067
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IRS990EZ/ContributionsGiftsGrantsEtcAmt037368
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016859
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014621
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt03239
IRS990EZ/GrossReceiptsAmt040607
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019575
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01148
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MORGAN MCEWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL MCELWEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARALYN REIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ORA SOLOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETATRY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01508
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01508
IRS990EZ/OtherExpensesTotalAmt06045
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAKE BALLET ACCESSIBLE TO ALL
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPRING SEASON PERFORMANCES AND OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01611
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0157
IRS990EZ/SpecialEventsNetIncomeLossAmt03082
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023591
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MORDANCE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016724
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0211813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039408
IRS990ScheduleA/Total509Grp/TotalAmt0211813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211813
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 AmountADVERTISING & MARKETING 1,267BANK CHARGES & FEES 158INSURANCE 525REIMBURSABLE EXPENSES 1,614JOB SUPPLIES 67OFFICE SUPPLIES & SOFTWARE 346PAYROLL TAXES AND FEES 2,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCOSTUMES 1,508 1,508
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MORGAN MCEWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02033134300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORBALLET INC
ReturnHeader/Filer/BusinessNameControlTxt0MORB
ReturnHeader/Filer/EIN0471758099
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 230505
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JLEE Tax & Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09711 Washingtonian Blvd S5500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gaithersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020878
ReturnHeader/PreparerPersonGrp/PhoneNum08008814674
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel Lee
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-29T21:15:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MORGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCEWEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,575
Liabilities
$0
Net assets
$19,575
Revenue
$40,450
Expenses
$23,591
Net income
$16,859
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