Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Breaking Walls Inc.
990EZ • Fiscal year 2013 • EIN 46-0790837
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
48th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$5,433
No earlier filing loaded for comparison.
Net Assets
$5,433
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$8,603
No earlier filing loaded for comparison.
Expenses
$3,170
No earlier filing loaded for comparison.
Net Income
$5,433
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 16, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $8,603
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Exempt purposes achievements based on months:January, our first annual fundraising evening raised a total of $2,000.00.March - breaking walls is awarded a $2,000.00 Grant by the National Ethical ServiceMay - breaking walls hosts a second fundraising event raising a total of $3,700.00July - breaking walls initiates a series of five Skype sessions between our Bethlehem, Brooklyn, Berlin and Cape Town artists & ambassadors to build excitement and friends among the participants of our 2014 initiative in Cape Town.November - the IRS issues breaking walls a 501(c)(3) determination letter!December - breaking walls forms a partnership with the Global Initiative for the Culture of Peace. | $2,000 | $2,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frances Tarr | CEO | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 46-0790837
- Phone
- 2129897353
Signing Officer
- Name
- Frances Tarr
- Title
- President
- Signed
- 2014-05-16
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Adrian N Ollivierre EA
- Phone
- 8668935730
Supplemental Narrative
Additional Explanations
Other Expenses.1
“Video Editing $850”
Other Expenses.2
“Research consultation $100”
Raw XML Appendix113 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.
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|---|---|---|
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 950 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Exempt purposes achievements based on months:January, our first annual fundraising evening raised a total of $2,000.00.March - breaking walls is awarded a $2,000.00 Grant by the National Ethical ServiceMay - breaking walls hosts a second fundraising event raising a total of $3,700.00July - breaking walls initiates a series of five Skype sessions between our Bethlehem, Brooklyn, Berlin and Cape Town artists & ambassadors to build excitement and friends among the participants of our 2014 initiative in Cape Town.November - the IRS issues breaking walls a 501(c)(3) determination letter!December - breaking walls forms a partnership with the Global Initiative for the Culture of Peace. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 3170 |
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| IRS990EZ/TotalRevenueAmt | 0 | 8603 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8553 |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8553 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 8553 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Video Editing $850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Research consultation $100 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.2 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Frances Tarr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Breaking Walls Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BREA |
| ReturnHeader/Filer/EIN | 0 | 460790837 |
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| ReturnHeader/Filer/USAddress/City | 0 | New York |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Corporate Tax Network |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 10118 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8668935730 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Adrian N Ollivierre EA |
| ReturnHeader/ReturnTs | 0 | 2014-05-16T15:58:09-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,433
- Liabilities
- $0
- Net assets
- $5,433
- Revenue
- $8,603
- Expenses
- $3,170
- Net income
- $5,433