Civic Intelligence

Lets Breakthrough Inc.

990 • Fiscal year 2023 • EIN 31-1793681

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 12, 2024

Organization ProfileWWW.LETSBREAKTHROUGH.ORG
500 Eighth Avenue Frnt 3 1557New York, NY 10018

(212) 868-6500

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • NTEE I • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

2.01x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • NTEE I • $500k-$1M nonprofits • Source year 2023

Net Margin

5th percentile

-183%

Higher net margin than 5% of similar nonprofits.

2023 filings • NTEE I • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$210,716

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 53.2% of source-year revenue.

2023 filings • NTEE I • $500k-$1M nonprofits • Source year 2023

Asset Growth

4th percentile

-45%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$893,020

Down $738,028 (-45%) from 2022

Net Assets

Down

$95,901

Down $586,311 (-86%) from 2022

Liabilities

Down

$797,119

Down $151,717 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$396,207

Down $1,323,810 (-77%) from 2022

Expenses

Down

$1,120,104

Down $268,790 (-19%) from 2022

Net Income

Down

-$723,897

Down $1,055,020 (-319%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$893,020
Liabilities$797,119
Net Assets$95,901
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$396,207
Expenses$1,120,104
Net Income-$723,897
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$396,207
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$359,597$363,807▲ $4,210
Savings and Temporary Cash Investments$62,146$297,792▲ $235,646
Cash and Non-Interest-Bearing Accounts$115,240$191,903▲ $76,663
Land, Buildings, and Equipment, Net$7,470--
Prepaid Expenses and Deferred Charges$7,276$1,682▼ $5,594
Pledges and Grants Receivable$79$147▲ $68
Total Assets$1,631,048$893,020▼ $738,028
Other Assets Total$1,079,240$37,689▼ $1,041,551
Liabilities
Other Liabilities$841,089$699,081▼ $142,008
Accounts Payable and Accrued Expenses$107,747$98,038▼ $9,709
Total Liabilities$948,836$797,119▼ $151,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$612,212$95,901▼ $516,311
Net Assets With Donor Restrictions$70,000--
Total Net Assets Fund Balance$682,212$95,901▼ $586,311
Total Liabilities and Net Assets / Fund Balance$1,631,048$893,020▼ $738,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$31,880$31,880
Other Land Buildings-$25,035$25,035
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nakisha LewisPresident CEOFT$200,000$10,716$210,716
Marc Sokol Former Interim ExecDir, COO Secretary for CorporationFT$24,616$85,825$110,441

Board Members and Trustees

NameTitle
Sunil SavkarBoard Chair
Marilia BezerraDirector
Michael J HirschhornDirector
Darnell L MooreSecretary
Maggie BangserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,254
Program Service Revenue
$11,989
Investment Income
$9,964
Other Revenue
$0
All Other Contributions
$374,254
Change in Net Assets
$-723,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,936
Other Expenses$407,377
Grants and Similar Amounts Paid$232,791
Total Fundraising Expense$73,027
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$206,739$25,842$25,842$258,423
Foreign Grants$232,791--$232,791
Fees for Services Other$215,780$5,324$390$221,494
Other Salaries and Wages$106,425$21,643$24,692$152,760
Occupancy$40,629$6,161$6,556$53,346
Fees for Services Accounting-$38,750-$38,750
Other Employee Benefits$27,284$4,137$4,403$35,824
Payroll Taxes$25,079$3,803$4,047$32,929
Travel$9,446$13,343$55$22,844
Office Expenses$11,275$2,111$1,211$14,597
Information Technology$5,487$2,338$4,623$12,448
Conferences and Meetings$6,906$2,718-$9,624
Fees for Services Legal-$9,203-$9,203
Depreciation Depletion$5,690$862$918$7,470
Insurance$1,796$1,257$290$3,343
Other Expenses$200$2,069-$2,269
Total Functional Expenses$907,516$139,561$73,027$1,120,104
International Activity

International Summary

Employees
1
Spending
$125,000

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesPayment to Consultant-1$125,000
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$699,081
Agency funds payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
500 EIGHTH AVENUE FRNT 3 1557, NEW YORK, NY 10018

Signing Officer

Name
Marc J Sokol
Title
Treasurer and Secretary
Phone
2128686500
Signed
2024-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc J Sokol
Formed
1999
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
5

Preparer

Firm
Winnie Tam & Co Pc
Address
50 BROAD STREET SUITE 1002, NEW YORK, NY 10004
Preparer
Jessie Tam-moy
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 142,008.”

Form 990, Part IX, Line 11G

“Fees for services other of 221,494 interpretation services 11,350 bystander intervention project consulting fees 125,000 communications consultant 79,613 payroll processing 3,173 media production 1,850 and other consultants 508.”

Financial Statement Notes

X 2

“- breakthrough adopted fasb guidance on uncertain income tax positions in its financial statements. Breakthrough 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.”

Raw XML AppendixShowing 400 of 540 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0107747
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098038
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A 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
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0374254
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARC SOKOL CO LET'S BREAKTHROUGH IN
IRS990/BooksInCareOfDetail/PhoneNum02128686500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 EIGHTH AVENUE FRNT 3 NO 1557
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115240
IRS990/CashNonInterestBearingGrp/EOYAmt0191903
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025842
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025842
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0206739
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0258423
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02718
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06906
IRS990/ConferencesMeetingsGrp/TotalAmt09624
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0374254
IRS990/CYGrantsAndSimilarPaidAmt0232791
IRS990/CYInvestmentIncomeAmt09964
IRS990/CYOtherExpensesAmt0407377
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011989
IRS990/CYRevenuesLessExpensesAmt0-723897
IRS990/CYSalariesCompEmpBnftPaidAmt0479936
IRS990/CYTotalExpensesAmt01120104
IRS990/CYTotalFundraisingExpenseAmt073027
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0396207
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0918
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0862
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05690
IRS990/DepreciationDepletionGrp/TotalAmt07470
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt070000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0893199
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038750
IRS990/FeesForServicesAccountingGrp/TotalAmt038750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09203
IRS990/FeesForServicesLegalGrp/TotalAmt09203
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0390
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05324
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0215780
IRS990/FeesForServicesOtherGrp/TotalAmt0221494
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0232791
IRS990/ForeignGrantsGrp/TotalAmt0232791
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010716
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0NAKISHA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARC SOKOL FORMER INTERIM EXEC
IRS990/Form990PartVIISectionAGrp/PersonNm2SUNIL SAVKAR
IRS990/Form990PartVIISectionAGrp/PersonNm3MAGGIE BANGSER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARILIA BEZERRA
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL J HIRSCHHORN
IRS990/Form990PartVIISectionAGrp/PersonNm6DARNELL L MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1104616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR, COO SECRETARY FOR CORPORATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0218791
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0396207
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04623
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02338
IRS990/InformationTechnologyGrp/ProgramServicesAmt05487
IRS990/InformationTechnologyGrp/TotalAmt012448
IRS990/InsuranceGrp/FundraisingAmt0290
IRS990/InsuranceGrp/ManagementAndGeneralAmt01257
IRS990/InsuranceGrp/ProgramServicesAmt01796
IRS990/InsuranceGrp/TotalAmt03343
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09964
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09964
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0359597
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0363807
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07470
IRS990/LandBldgEquipCostOrOtherBssAmt056915
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LETS 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0682212
IRS990/NetAssetsOrFundBalancesEOYAmt095901
IRS990/NetUnrlzdGainsLossesInvstAmt0-4422
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0612212
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt095901
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06556
IRS990/OccupancyGrp/ManagementAndGeneralAmt06161
IRS990/OccupancyGrp/ProgramServicesAmt040629
IRS990/OccupancyGrp/TotalAmt053346
IRS990/OfficeExpensesGrp/FundraisingAmt01211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02111
IRS990/OfficeExpensesGrp/ProgramServicesAmt011275
IRS990/OfficeExpensesGrp/TotalAmt014597
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01079240
IRS990/OtherAssetsTotalGrp/EOYAmt037689
IRS990/OtherChangesInNetAssetsAmt0142008
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04403
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04137
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035824
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02069
IRS990/OtherExpensesGrp/ProgramServicesAmt011989
IRS990/OtherExpensesGrp/ProgramServicesAmt1200
IRS990/OtherExpensesGrp/TotalAmt011989
IRS990/OtherExpensesGrp/TotalAmt12269
IRS990/OtherLiabilitiesGrp/BOYAmt0841089
IRS990/OtherLiabilitiesGrp/EOYAmt0699081
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152760
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04047
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03803
IRS990/PayrollTaxesGrp/ProgramServicesAmt025079
IRS990/PayrollTaxesGrp/TotalAmt032929
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01682
IRS990/PrincipalOfficerNm0MARC J SOKOL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011989
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORED PROJECTS - AMIS DES ECOLES WORKS TO PROMOTE THE DIGNITY, EQUALITY, AND RESPECT FOR SCHOOL CHILDREN AND WOMEN IN REMOTE RURAL MOROCCO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014317
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0214
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01683151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0186567
IRS990/PYInvestmentIncomeAmt0132
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0381984
IRS990/PYOtherRevenueAmt0646
IRS990/PYProgramServiceRevenueAmt036088
IRS990/PYRevenuesLessExpensesAmt0331123
IRS990/PYSalariesCompEmpBnftPaidAmt0820343
IRS990/PYTotalExpensesAmt01388894
IRS990/PYTotalRevenueAmt01720017
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-723897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011775
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297792
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 - OTHER INCOME IS USED TO CARRY OUT THE ORGANIZATIONS TAX EXEMPT ACTIVITIES.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01683151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01256149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01930208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0459335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05703097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57260
IRS990ScheduleA/PublicSupportPY170Pct00.59180
IRS990ScheduleA/PublicSupportTotal170Amt03278731
IRS990ScheduleA/SubstantialContributorsTotAmt02424366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01683151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01256149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01930208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0459335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05703097
IRS990ScheduleA/TotalSupportAmt05726408
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt044927
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt050299
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt047323
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt046209
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0188758
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0179708
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0201194
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0189293
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0184835
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0755030
IRS990ScheduleC/GrassrootsCeilingAmt0283137
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt044927
IRS990ScheduleC/LobbyingCeilingAmt01132545
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0179708
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01047077
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01047077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031880
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025035
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0699081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Agency funds payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0- BREAKTHROUGH ADOPTED FASB GUIDANCE ON UNCERTAIN INCOME TAX POSITIONS IN ITS FINANCIAL STATEMENTS. BREAKTHROUGH 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalLiabilityAmt0699081
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0125000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Payment to Consultant
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0218791
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt114000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire Transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Support for Women and Girls Equality
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Amis des Ecoles Fiscally Spons. Proj
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt0125000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0- BREAKTHROUGH EVALUATES NARRATIVE AND FINANCIAL REPORTS TO ASSESS GRANTEE ACCOMPLISHMENTS AND DETERMINE WHETHER THE GRANT WAS APPROPRIATELY SPENT.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0125000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt024616

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,020
Liabilities
$797,119
Net assets
$95,901
Revenue
$396,207
Expenses
$1,120,104
Net income
-$723,897
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
2023Detailed filing. Detailed filing data is available for this year.$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