Civic Intelligence

Morballet Inc.

990EZ • Fiscal year 2022 • EIN 47-1758099

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

Organization ProfileWWW.MORDANCE.COM
9 Marianna DrHastings On Hudson, NY 10706

(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.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.00x

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

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-20%

Higher net margin than 21% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$27,064

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-51%

Faster asset growth than 10% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

74%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$15,034

Down $15,392 (-51%) from 2021

Net Assets

Down

$15,034

Down $15,392 (-51%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin21st percentile

Revenue

Up

$120,917

Up $51,356 (+74%) from 2021

Expenses

Up

$145,092

Up $95,203 (+191%) from 2021

Net Income

Down

-$24,175

Down $43,847 (-223%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$15,034
Liabilities$0
Net Assets$15,034
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$120,917
Expenses$145,092
Net Income-$24,175
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$120,917
Mission and Program Overview

Mission

To make ballet accessible to all

To embody excellence in the performing arts through the creation of new works, live performance, and outreach that empowers at risk youth.

Program Services

DescriptionGrantsExpenses
SPRING 2022 PERFORMANCE SEASON-$48,424
FALL WORKS IN PROGRESS SHOWING AND RESIDENCY-$48,350
STUDENT OUTREACH-$47,869
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MORGAN MCEWENPresidentFT$27,064-$27,064
ORA SOLOMONSecretary-$0--
LAUREN STIROHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Morballet Inc
EIN
47-1758099
Phone
2033134300
Address
9 MARIANNA DR, HASTINGS ON HUDSON, NY 10706

Signing Officer

Name
Morgan Mcewen
Title
President
Phone
2033134300
Signed
2023-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Taxcanny
Address
9711 WASHINGTON BLVD SUITE 550, GAITHERSBURG, MD 20878
Preparer
Joel Lee
Phone
2403451012
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

“Contributions were incorrectly categorized as program service revenue”

Form 990-ez, Part I, Line 16

“Advertising and promotion 1,082 job supplies 3,158 office supplies & softwar 1,649 travel 4,129 total 10,018”

Form 990-ez, Part I, Line 20

“OTHER INCREASES 8,783”

Form 990-ez, Part II, Line 24

“Costumes 1,508 1,772 total 1,508 1,772”

Form 990-ez, Part III

“To embody excellence in the performing arts through the creation of new works, live performance, and outreach that empowers at risk youth.”

Raw XML Appendix157 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/AddressChangeInd0X
IRS990EZ/AmendedReturnInd0X
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/BOYAmt028918
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119372
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24175
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt067040
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030426
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015034
IRS990EZ/GrossReceiptsAmt0120917
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01545
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015034
IRS990EZ/OccupancyRentUtltsAndMaintAmt025502
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MORGAN MCEWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ORA SOLOMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN STIROH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01508
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01772
IRS990EZ/OtherChangesInNetAssetsAmt08783
IRS990EZ/OtherExpensesTotalAmt010018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EMBODY EXCELLENCE IN THE PERFORMING ARTS THROUGH THE CREATION OF NEW WORKS, LIVE PERFORMANCE, AND OUTREACH THAT EMPOWERS AT RISK YOUTH.
IRS990EZ/PrintingPublicationsPostageAmt0253
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPRING 2022 PERFORMANCE SEASON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FALL WORKS IN PROGRESS SHOWING AND RESIDENCY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048424
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt148350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt247869
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042279
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145092
IRS990EZ/TotalProgramServiceExpensesAmt0144643
IRS990EZ/TotalRevenueAmt0120917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MORDANCE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0290455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016724
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0325426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060649
IRS990ScheduleA/Total509Grp/TotalAmt0325426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS WERE INCORRECTLY CATEGORIZED AS PROGRAM SERVICE REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING AND PROMOTION 1,082 JOB SUPPLIES 3,158 OFFICE SUPPLIES & SOFTWAR 1,649 TRAVEL 4,129 TOTAL 10,018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INCREASES 8,783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COSTUMES 1,508 1,772 TOTAL 1,508 1,772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO EMBODY EXCELLENCE IN THE PERFORMING ARTS THROUGH THE CREATION OF NEW WORKS, LIVE PERFORMANCE, AND OUTREACH THAT EMPOWERS AT RISK YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MORGAN MCEWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02033134300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORBALLET INC
ReturnHeader/Filer/BusinessNameControlTxt0MORB
ReturnHeader/Filer/EIN0471758099
ReturnHeader/Filer/PhoneNum02033134300
ReturnHeader/Filer/USAddress/AddressLine1Txt09 MARIANNA DR
ReturnHeader/Filer/USAddress/CityNm0HASTINGS ON HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010706
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871932298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXCANNY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09711 WASHINGTON BLVD SUITE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAITHERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020878
ReturnHeader/PreparerPersonGrp/PhoneNum02403451012
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL LEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-12T21:51:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MORGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCEWEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,034
Liabilities
$0
Net assets
$15,034
Revenue
$120,917
Expenses
$145,092
Net income
-$24,175
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