Civic Intelligence

Lets Breakthrough Inc.

990 • Fiscal year 2022 • EIN 31-1793681

Apr 01, 2021 to Mar 31, 2022 • Filed on Dec 14, 2022

Organization ProfileWWW.LETSBREAKTHROUGH.ORG
4 West 43rd Street Ste 715New York, NY 10036

(212) 868-6500

Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • NTEE I • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • NTEE I • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2022 filings • NTEE I • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$169,971

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2022 filings • NTEE I • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

18%

Faster asset growth than 69% of similar nonprofits.

2022 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,631,048

Up $252,441 (+18%) from 2021

Net Assets

Down

$682,212

Down $117,250 (-15%) from 2021

Liabilities

Up

$948,836

Up $369,691 (+64%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin80th percentile

Revenue

Up

$1,720,017

Up $214,861 (+14%) from 2021

Expenses

Up

$1,388,894

Up $121,013 (+9.5%) from 2021

Net Income

Up

$331,123

Up $93,848 (+40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,013,001Liabilities 2020: $102,834Net Assets 2020: $910,1672020Assets 2021: $1,378,607Liabilities 2021: $579,145Net Assets 2021: $799,4622021Assets 2022: $1,631,048Liabilities 2022: $948,836Net Assets 2022: $682,2122022Assets 2023: $893,020Liabilities 2023: $797,119Net Assets 2023: $95,9012023Assets 2024: $961,313Liabilities 2024: $97,864Net Assets 2024: $863,4492024Assets 2025: $987,598Liabilities 2025: $92,542Net Assets 2025: $895,0562025

Highlighted filing

2022

Assets$1,631,048
Liabilities$948,836
Net Assets$682,212
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2020: $1,818,374Expenses 2020: $1,334,444Net Income 2020: $483,9302020Revenue 2021: $1,505,156Expenses 2021: $1,267,881Net Income 2021: $237,2752021Revenue 2022: $1,720,017Expenses 2022: $1,388,894Net Income 2022: $331,1232022Revenue 2023: $396,207Expenses 2023: $1,120,104Net Income 2023: -$723,8972023Revenue 2024: $866,232Expenses 2024: $730,680Net Income 2024: $135,5522024Revenue 2025: $1,495,304Expenses 2025: $1,475,019Net Income 2025: $20,2852025

Highlighted filing

2022

Revenue$1,720,017
Expenses$1,388,894
Net Income$331,123
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Dec 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,720,217
Mission and Program Overview

Mission

Lets breakthrough, inc. Breakthrough is a global human rights organization driving the culture change needed to build a world in which all people live with dignity, equality and respect. Breakthrough accomplishes this by using a potent mix of media, arts and technology with an inter-sectional feminist approach.

A global human rights org. Driving the culture change needed to build a world in which all people live with dignity, equality respect by using potent mix of media, arts tech with an inter-sectional feminist approach

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$350,064$359,597▲ $9,533
Cash and Non-Interest-Bearing Accounts$187,163$115,240▼ $71,923
Savings and Temporary Cash Investments$294,089$62,146▼ $231,943
Land, Buildings, and Equipment, Net$23,385$7,470▼ $15,915
Prepaid Expenses and Deferred Charges$10,619$7,276▼ $3,343
Pledges and Grants Receivable$27,278$79▼ $27,199
Total Assets$1,378,607$1,631,048▲ $252,441
Other Assets Total$486,009$1,079,240▲ $593,231
Liabilities
Other Liabilities$363,680$841,089▲ $477,409
Unsecured Notes Loans Payable$121,702--
Accounts Payable and Accrued Expenses$93,763$107,747▲ $13,984
Total Liabilities$579,145$948,836▲ $369,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$774,462$612,212▼ $162,250
Net Assets With Donor Restrictions$25,000$70,000▲ $45,000
Total Net Assets Fund Balance$799,462$682,212▼ $117,250
Total Liabilities and Net Assets / Fund Balance$1,378,607$1,631,048▲ $252,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,117$27,763$31,880
Other Land Buildings$3,353$21,682$25,035
Other Assets Org$7,600--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc Sokol Interim Exec Dir COOAnd U.s. Secretary for the CorporationFT$160,004$9,967$169,971
Monica VargasCreative DirectorFT$112,426$9,967$122,393
Nakisha LewisPresident CEOFT$50,000$2,469$52,469

Board Members and Trustees

NameTitle
Sunil SavkarBoard Chair
Mallika Dutt Director FoundingPresident Emeritus Resigned 4/19/21
Darnell L MooreDirector
Marilia BezerraDirector
Michael J HirschhornDirector
L Camille MasseyDirector Resigned 4/19/21
Mona SinhaDirector Resigned 4/19/21
Maggie BangserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,683,151
Program Service Revenue
$36,088
Investment Income
$132
Other Revenue
$646
All Other Contributions
$1,444,883
Change in Net Assets
$331,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,027,342
Revenue Not Reported on Financial Statements
$692,675
Revenue Not Reported on Form 990
$366,083
Other Revenue Adjustments
$692,675
Total Revenue per Audited Statements
$1,393,425
Total Revenue per Form 990
$1,720,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$820,343
Other Expenses$381,984
Grants and Similar Amounts Paid$186,567
Total Fundraising Expense$126,953
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,229$27,459$32,129$396,817
Current Officers, Directors, Trustees, and Key Employees$238,033$30,974$40,727$309,734
Fees for Services Other$121,505$4,093$24,228$149,826
Foreign Grants$140,347--$140,347
Other Employee Benefits$51,510$5,232$6,524$63,266
Payroll Taxes$41,137$4,179$5,210$50,526
Grants to Domestic Orgs$46,220--$46,220
Occupancy$36,375$3,695$4,607$44,677
Fees for Services Accounting-$37,780-$37,780
Information Technology$16,859$2,177$5,626$24,662
Office Expenses$14,370$1,304$5,247$20,921
Travel$9,404$9,644$171$19,219
Depreciation Depletion$12,958$1,316$1,641$15,915
Fees for Services Legal-$14,290-$14,290
Conferences and Meetings$8,361$3,508$562$12,431
Insurance$1,741$1,145$220$3,106
Interest-$745-$745
Advertising$305$210-$515
Other Expenses$165$276$8$449
Fees for Service Investment Mgmnt Fees-$350-$350
Total Functional Expenses$1,113,125$148,816$126,953$1,388,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,510,675
Total Expenses per Form 990$1,388,894
Expenses per Audited Statements$1,154,285
Expenses Not Reported on Form 990$356,390
Expenses Not Reported on Financial Statements$234,609
Other Expense Adjustments$234,609
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
One Earth 8611 Washington BlvdCulver City, CA-Daughters of Earth$46,220

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$841,089
Agency funds payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“Copies of form 990 are sent to the board for comments one week prior to submission to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“All potential conflicts of interest are brought to the attention of the chair and/or president as appropriate and then monitored to ensure complete transparency.”

Form 990, Part VI, Section B, Line 15

“Compensation for the president/ceo and top management includes a review or surveys from the field and open positions on job sites.”

Form 990, Part VI, Section C, Line 19

“All documents are available for inspection at the breakthrough office upon request.”

Filing and Contact Details

Filer

Filer Name
LET'S BREAKTHROUGH INC
EIN
31-1793681
Phone
2128686500
Address
4 WEST 43RD STREET STE 715, NEW YORK, NY 10036

Signing Officer

Name
Nakisha Lewis
Title
President CEO
Phone
2128686500
Signed
2022-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nakisha Lewis
Formed
1999
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
5

Preparer

Firm
Winnie Tam & Co Pc
Address
50 BROAD STREET SUITE 1837, NEW YORK, NY 10004
Preparer
Michael Lee
Phone
2127854600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets is the change in net assets of fiscally sponsored projects of 458,066.”

Form 990, Part IX, Line 11G

“Fees for services other of 146,826 honorariums 1,225 fellows interns 4,950 payroll processing 3,957 sponsored projects consulting fees 42,248 development consultant 23,390 communications consultant 43,063 media production 20,800 writers fees 2,000 graphic design 1,960 and other consultants 6,233.”

Financial Statement Notes

X 2

“- lets breakthrough, inc. Adopted financial accounting standards board fasb guidance on uncertain income tax positions in its financial statements. Lets breakthrough, inc. Recognizes the effect of tax positions only when they are more likely than not of being sustained. Management is not aware of any violation of its tax status as an organization exempt from income taxes.”

XI 4B

“- sponsored projects income.”

XII 4B

“-sponsored projects expenses.”

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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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IRS990/Desc0EDUCATIONAL PROGRAM - BREAKTHROUGH USES EDUCATION AND POPULAR CULTURE TO PROMOTE PUBLIC AWARENESS AND DIALOGUE ABOUT HUMAN RIGHTS, SOCIAL JUSTICE, AND ENDING VIOLENCE TO ENCOURAGE INDIVIDUALS AND COMMUNITIES TO GET INVOLVED IN PROMOTING DIGNITY, EQUALITY, AND RESPECT AND BUILDING A CULTURE OF HUMAN RIGHTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0AND U.S. SECRETARY FOR THE CORPORATION
IRS990/Form990PartVIISectionAGrp/TitleTxt1CREATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR RESIGNED 4/19/21
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR RESIGNED 4/19/21
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT EMERITUS RESIGNED 4/19/21
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,631,048
Liabilities
$948,836
Net assets
$682,212
Revenue
$1,720,017
Expenses
$1,388,894
Net income
$331,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$1.50$1.48$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.10$0.86$0.87$0.73$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.80$0.10$0.40$1.12$0.72
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.95$0.68$1.72$1.39$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.58$0.80$1.51$1.27$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.10$0.91$1.82$1.33$0.48