Civic Intelligence

Breaking Walls Inc.

990EZ • Fiscal year 2014 • EIN 46-0790837

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

2 Horatio StreetRoom/Suite 7CNew York, NY 10014

(212) 989-7353

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • NTEE A60 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2014 filings • NTEE A60 • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-75%

Faster asset growth than 3% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

158%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,338

Down $4,095 (-75%) from 2013

Net Assets

Down

$1,338

Down $4,095 (-75%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$22,235

Up $13,632 (+158%) from 2013

Expenses

Up

$26,330

Up $23,160 (+731%) from 2013

Net Income

Down

-$4,095

Down $9,528 (-175%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$1,338
Liabilities$0
Net Assets$1,338

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$22,235
Expenses$26,330
Net Income-$4,095
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$22,235
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

DescriptionGrantsExpenses
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 SERVICE MAY - BREAKING WALLS HOSTS A SECOND FUNDRAISING EVENT RAISING A TOTAL OF 3,700.00 JULY - 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.--
JANUARY - AWARDED THE PEACE DEVELOPMENT FUND MARY L. LLOYD MEMORIAL GRANT - 1,000.00 SEPTEMBER - AWARDED THE THREE-YEAR PEACE DEVELOPMENT FUND SUSTAINABLE PROJECT GRANT IN AUGUST WE HELD OUR SECOND INTERNATIONAL INITIATIVE IN CAPE TOWN, SOUTH AFRICA FOR 10 DAYS. THIS WAS THE FOCUS OF OUR WORK OVERALL. IN OCTOBER WE WERE INVITED TO PERFORM AT THE 14TH ANNUAL ESTROGENIUS PLAY FESTIVAL ON OCTOBER 31. DECEMBER - AWARDED A SECOND PEACE DEVELOPMENT FUND MARY L. MEMORIAL GRANT - 1,000.00--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES TARRCEOFT$0--
ANNE STOCKTONAdvisory BoaPT$0--
Filing and Contact Details

Filer

Filer Name
Breaking Walls Inc
EIN
46-0790837
Phone
2129897353
Address
2 HORATIO STREET, ROOM/SUITE 7C, NEW YORK, NY 10014

Signing Officer

Name
Frances Tarr
Title
CEO
Phone
2129897353
Signed
2015-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Nobel Accounting Group Inc
Address
42 BROADWAY SUITE 12-102, NEW YORK, NY 10004
Preparer
Adrian N Ollivierre Ea
Phone
8889705960
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 3,800 travel 13,682 interest 400 charitable contributions 125 contract labor 2,924 dues and subscriptions 2,436 legal and professional 608 merchant account fees 775 total 24,750

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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 service may - breaking walls hosts a second fundraising event raising a total of 3,700.00 july - 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.

Form 990-ez, Part III, Line 29

January - awarded the peace development fund mary l. Lloyd memorial grant - 1,000.00 september - awarded the three-year peace development fund sustainable project grant in august we held our second international initiative in cape town, south africa for 10 days. This was the focus of our work overall. In october we were invited to perform at the 14th annual estrogenius play festival on october 31. December - awarded a second peace development fund mary l. Memorial grant - 1,000.00

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 3,800 TRAVEL 13,682 INTEREST 400 CHARITABLE CONTRIBUTIONS 125 CONTRACT LABOR 2,924 DUES AND SUBSCRIPTIONS 2,436 LEGAL AND PROFESSIONAL 608 MERCHANT ACCOUNT FEES 775 TOTAL 24,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BREAKING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JANUARY, 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 SERVICE MAY - BREAKING WALLS HOSTS A SECOND FUNDRAISING EVENT RAISING A TOTAL OF 3,700.00 JULY - 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JANUARY - AWARDED THE PEACE DEVELOPMENT FUND MARY L. LLOYD MEMORIAL GRANT - 1,000.00 SEPTEMBER - AWARDED THE THREE-YEAR PEACE DEVELOPMENT FUND SUSTAINABLE PROJECT GRANT IN AUGUST WE HELD OUR SECOND INTERNATIONAL INITIATIVE IN CAPE TOWN, SOUTH AFRICA FOR 10 DAYS. THIS WAS THE FOCUS OF OUR WORK OVERALL. IN OCTOBER WE WERE INVITED TO PERFORM AT THE 14TH ANNUAL ESTROGENIUS PLAY FESTIVAL ON OCTOBER 31. DECEMBER - AWARDED A SECOND PEACE DEVELOPMENT FUND MARY L. MEMORIAL GRANT - 1,000.00
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