Civic Intelligence

Breaking Walls Inc

EIN 46-0790837 • 501(c)3 • New York, NY

Profile

2023 summit in palermo italy. Theatre piece directed by intl creative artist dola rashad. Tyler perry foudation suported the palermo summit with $30k donation. Breaking walls expanded its arts education programming withthe lab middle sch steam classes.

2 Horatio StreetNew York, NY 10014

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

NTEE A60 • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

634%

Faster asset growth than 94% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-66%

Faster revenue growth than 11% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$213

Up $184 (+634%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$213

Up $184 (+634%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$21,220

Down $41,095 (-66%) from 2023

Expenses

Down

$21,036

Down $41,250 (-66%) from 2023

Net Income

Up

$184

Up $155 (+534%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2013: $5,433Liabilities 2013: $0Net Assets 2013: $5,4332013Assets 2014: $1,338Liabilities 2014: $0Net Assets 2014: $1,3382014Assets 2015: $1,975Liabilities 2015: $0Net Assets 2015: $1,9752015Assets 2016: $534Liabilities 2016: $5,255Net Assets 2016: -$4,7212016Assets 2017: $1,751Liabilities 2017: $7,300Net Assets 2017: -$5,5492017Assets 2018: $1,818Liabilities 2018: $8,932Net Assets 2018: -$7,1142018Assets 2019: $505Liabilities 2019: $6,630Net Assets 2019: -$6,1252019Assets 2020: $253Liabilities 2020: $996Net Assets 2020: -$7432020Assets 2021: $21,057Liabilities 2021: $3,500Net Assets 2021: $17,5572021Assets 2022: $17,331Liabilities 2022: $10,000Net Assets 2022: $7,3312022Assets 2023: $29Net Assets 2023: $292023Assets 2024: $213Net Assets 2024: $2132024

Highlighted filing

2024

Assets$213
Liabilities-
Net Assets$213
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2013: $8,603Expenses 2013: $3,170Net Income 2013: $5,4332013Revenue 2014: $22,235Expenses 2014: $26,330Net Income 2014: -$4,0952014Revenue 2015: $39,155Expenses 2015: $37,774Net Income 2015: $1,3812015Revenue 2016: $40,910Expenses 2016: $47,606Net Income 2016: -$6,6962016Revenue 2017: $45,297Expenses 2017: $52,272Net Income 2017: -$6,9752017Revenue 2018: $9,968Expenses 2018: $11,533Net Income 2018: -$1,5652018Revenue 2019: $10,176Expenses 2019: $9,187Net Income 2019: $9892019Revenue 2020: $14,260Expenses 2020: $8,878Net Income 2020: $5,3822020Revenue 2021: $40,554Expenses 2021: $22,254Net Income 2021: $18,3002021Revenue 2022: $30,554Expenses 2022: $40,780Net Income 2022: -$10,2262022Revenue 2023: $62,315Expenses 2023: $62,286Net Income 2023: $292023Revenue 2024: $21,220Expenses 2024: $21,036Net Income 2024: $1842024

Highlighted filing

2024

Revenue$21,220
Expenses$21,036
Net Income$184
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213
Liabilities
-
Net assets
$213
Revenue
$21,220
Expenses
$21,036
Net income
$184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.21$21.2$21.0$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.03$62.3$62.3$0.03
2022Detailed filing. Detailed filing data is available for this year.$17.3$10.0$7.33$30.6$40.8$10.2
2021Detailed filing. Detailed filing data is available for this year.$21.1$3.50$17.6$40.6$22.3$18.3
2020Detailed filing. Detailed filing data is available for this year.$0.25$1.00$0.74$14.3$8.88$5.38
2019Detailed filing. Detailed filing data is available for this year.$0.51$6.63$6.13$10.2$9.19$0.99
2018Detailed filing. Detailed filing data is available for this year.$1.82$8.93$7.11$9.97$11.5$1.57
2017Detailed filing. Detailed filing data is available for this year.$1.75$7.30$5.55$45.3$52.3$6.98
2016Detailed filing. Detailed filing data is available for this year.$0.53$5.26$4.72$40.9$47.6$6.70
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$39.2$37.8$1.38
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$22.2$26.3$4.10
2013Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$8.60$3.17$5.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.2
Gross Receipts
$21,220
Mission and Program Overview

Mission

Breaking walls is an international creative writing and performance initiative that focuses teen minds on identity, values and empathy, and guides them to explore significant, current issues in their lives leading to validation and respect for themselves and others. The organization initially focused on youth in bethlehem and brooklyn. Since our 2012 initiative in berlin, we have become an inclusive, global, creative activist initiative pairing kids struggling with social unrest, intolerance, peer pressure and life in a virtual world where we write, perform and share face-to-face dialogue. Breaking walls deepens our writer-performers understanding of and compassion for others as they grow from the teens of today to the artists and leaders of tomorrow.

2023 summit in palermo italy. Theatre piece directed by intl creative artist dola rashad. Tyler perry foudation suported the palermo summit with $30k donation. Breaking walls expanded its arts education programming withthe lab middle sch steam classes.

Program Services

DescriptionGrantsExpenses
2023 PALERMO SUMMIT AND BILLIE ALLEN MEMORIAL SPONSORSHIP--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA GALLAGHUEBoard MemberPT$0--
ADRIAN OLLIVERRIETreasurorPT$0--
FRAN TARRFounderPT$0--
Filing and Contact Details

Filer

Filer Name
Breaking Walls Inc
EIN
46-0790837
Phone
9178904374
Address
2 HORATIO STREET, NEW YORK, NY 10014

Signing Officer

Name
Fran Tarr
Title
Executive Director
Phone
9178904374
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 103D, KANSAS CITY, MO 64105
Preparer
Janet Haviland
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part III

“Purpose and scope have changed”

Part I Line 8

“Carryover - undispersed funds”

Raw XML Appendix112 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BREAKING WALLS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09178904374
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 HORATIO STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016540
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0184
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05585
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0213
IRS990EZ/FundraisingGrossIncomeAmt04415
IRS990EZ/GrossReceiptsAmt021220
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213
IRS990EZ/OccupancyRentUtltsAndMaintAmt015451
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA GALLAGHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADRIAN OLLIVERRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRAN TARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASUROR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FOUNDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt0265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt02023 SUMMIT IN PALERMO ITALY. THEATRE PIECE DIRECTED BY INTL CREATIVE ARTIST DOLA RASHAD. TYLER PERRY FOUDATION SUPORTED THE PALERMO SUMMIT WITH $30K DONATION. BREAKING WALLS EXPANDED ITS ARTS EDUCATION PROGRAMMING WITHTHE LAB MIDDLE SCH STEAM CLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02023 PALERMO SUMMIT AND BILLIE ALLEN MEMORIAL SPONSORSHIP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04415
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021036
IRS990EZ/TotalRevenueAmt021220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078855
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt078855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062315
IRS990ScheduleA/Total509Grp/TotalAmt078855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURPOSE AND SCOPE HAVE CHANGED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARRYOVER - UNDISPERSED FUNDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 8
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAN TARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09178904374
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
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ReturnHeader/Filer/BusinessNameControlTxt0BRWL
ReturnHeader/Filer/EIN0460790837
ReturnHeader/Filer/PhoneNum09178904374
ReturnHeader/Filer/USAddress/AddressLine1Txt02 HORATIO STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010014
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Haviland
ReturnHeader/ReturnTs02025-10-04T18:57:57Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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