Civic Intelligence

Breaking Walls Inc.

990EZ • Fiscal year 2015 • EIN 46-0790837

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

2 Horatio Street 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

56th percentile

0.00x

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

2015 filings • NTEE A60 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

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

2015 filings • NTEE A60 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2015 filings • NTEE A60 • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

48%

Faster asset growth than 70% of similar nonprofits.

2015 filings • NTEE A60 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

76%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • NTEE A60 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,975

Up $637 (+48%) from 2014

Net Assets

Up

$1,975

Up $637 (+48%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$39,155

Up $16,920 (+76%) from 2014

Expenses

Up

$37,774

Up $11,444 (+43%) from 2014

Net Income

Up

$1,381

Up $5,476 (+134%) from 2014

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

2015

Assets$1,975
Liabilities$0
Net Assets$1,975

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

2015

Revenue$39,155
Expenses$37,774
Net Income$1,381
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$39,155
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.

Breaking walls fosters global dialogue among the leaders of tomorrow by creating artistic, educational and community-building opportunities for disenfranchised youth to become empathetic, system changing leaders. We are a not-for-profit, international creative writing and performance initiative that empowers youth to discover their voice, and offers them a platform on which to use it. The organization relies on partners, sponsors, mentors, volunteers and friends to engage and support young people as they become creative artists and empathetic leaders of tomorrow who will actively advance personal transformation and social change on the global stage and within their home communities.

Program Services

DescriptionGrantsExpenses
OUR FIFTH INTERNATIONAL MEETING WHICH WILL BE HELD IN DETROIT, MICHIGAN USA WILL BRING TOGETHER 34 ARTISTS AND AMBASSADORS WHO REPRESENT A DIVERSITY OF BACKGROUNDS AND SOCIO-ECONOMIC SITUATIONS TO STAY AS ONE, UNITED CREATIVE COMMUNITY FOR THE ENTIRE TEN-DAY INITIATIVE. ADDITIONALLY, BROOKLYN AMBASSADOR, TATIANA KEE, REPRESENTED BREAKING WALLS, THE NATIONAL PEACE ACADEMY AND THE UNITED STATES AT THE GLOBAL YOUTH RISING EMPOWERING YOUNG PEACE MAKERS SUMMIT IN TRANSYLVANIA, ROMANIA FROM JULY 10 THROUGH 20, 2016-$2,811
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--
OUR FIFTH INTERNATIONAL MEETING WHICH WILL BE HELD IN DETROIT, MICHIGAN USA WILL BRING TOGETHER 34 ARTISTS AND AMBASSADORS WHO REPRESENT A DIVERSITY OF BACKGROUNDS AND SOCIO-ECONOMIC SITUATIONS TO STAY AS ONE, UNITED CREATIVE COMMUNITY FOR THE ENTIRE TEN-DAY INITIATIVE. ADDITIONALLY, BROOKLYN AMBASSADOR, TATIANA KEE, REPRESENTED BREAKING WALLS, THE NATIONAL PEACE ACADEMY AND THE UNITED STATES AT THE GLOBAL YOUTH RISING EMPOWERING YOUNG PEACE MAKERS SUMMIT IN TRANSYLVANIA, ROMANIA FROM JULY 10 THROUGH 20, 2016--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES TARRCEO/Chairwom-$0--
ANNE STOCKTONBoard Mbr-$0--
SAMUEL FLOYDBoard Mbr-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Frances Tarr
Title
CEO/chairwoman
Phone
2129897353
Signed
2016-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Nobel Accounting Group Inc
Address
4348 CARPENTER AVE - GRD FLR, BRONX, NY 10466
Preparer
Adrian N Ollivierre Ea
Phone
8889705960
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 22,244 interest 3,128 legal and professional 499 merchant account fees 971 total 26,842

Form 990-ez, Part III

Breaking walls fosters global dialogue among the leaders of tomorrow by creating artistic, educational and community-building opportunities for disenfranchised youth to become empathetic, system changing leaders. We are a not-for-profit, international creative writing and performance initiative that empowers youth to discover their voice, and offers them a platform on which to use it. The organization relies on partners, sponsors, mentors, volunteers and friends to engage and support young people as they become creative artists and empathetic leaders of tomorrow who will actively advance personal transformation and social change on the global stage and within their home communities.

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

Form 990-ez, Part III, Line 30

Our fifth international meeting which will be held in detroit, michigan usa will bring together 34 artists and ambassadors who represent a diversity of backgrounds and socio-economic situations to stay as one, united creative community for the entire ten-day initiative. Additionally, brooklyn ambassador, tatiana kee, represented breaking walls, the national peace academy and the united states at the global youth rising empowering young peace makers summit in transylvania, romania from july 10 through 20, 2016

Form 990-ez, Part III, Line 31

Our fifth international meeting which will be held in detroit, michigan usa will bring together 34 artists and ambassadors who represent a diversity of backgrounds and socio-economic situations to stay as one, united creative community for the entire ten-day initiative. Additionally, brooklyn ambassador, tatiana kee, represented breaking walls, the national peace academy and the united states at the global youth rising empowering young peace makers summit in transylvania, romania from july 10 through 20, 2016

Raw XML Appendix136 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1JANUARY - 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 22,244 INTEREST 3,128 LEGAL AND PROFESSIONAL 499 MERCHANT ACCOUNT FEES 971 TOTAL 26,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BREAKING WALLS FOSTERS GLOBAL DIALOGUE AMONG THE LEADERS OF TOMORROW BY CREATING ARTISTIC, EDUCATIONAL AND COMMUNITY-BUILDING OPPORTUNITIES FOR DISENFRANCHISED YOUTH TO BECOME EMPATHETIC, SYSTEM CHANGING LEADERS. WE ARE A NOT-FOR-PROFIT, INTERNATIONAL CREATIVE WRITING AND PERFORMANCE INITIATIVE THAT EMPOWERS YOUTH TO DISCOVER THEIR VOICE, AND OFFERS THEM A PLATFORM ON WHICH TO USE IT. THE ORGANIZATION RELIES ON PARTNERS, SPONSORS, MENTORS, VOLUNTEERS AND FRIENDS TO ENGAGE AND SUPPORT YOUNG PEOPLE AS THEY BECOME CREATIVE ARTISTS AND EMPATHETIC LEADERS OF TOMORROW WHO WILL ACTIVELY ADVANCE PERSONAL TRANSFORMATION AND SOCIAL CHANGE ON THE GLOBAL STAGE AND WITHIN THEIR HOME COMMUNITIES.
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR FIFTH INTERNATIONAL MEETING WHICH WILL BE HELD IN DETROIT, MICHIGAN USA WILL BRING TOGETHER 34 ARTISTS AND AMBASSADORS WHO REPRESENT A DIVERSITY OF BACKGROUNDS AND SOCIO-ECONOMIC SITUATIONS TO STAY AS ONE, UNITED CREATIVE COMMUNITY FOR THE ENTIRE TEN-DAY INITIATIVE. ADDITIONALLY, BROOKLYN AMBASSADOR, TATIANA KEE, REPRESENTED BREAKING WALLS, THE NATIONAL PEACE ACADEMY AND THE UNITED STATES AT THE GLOBAL YOUTH RISING EMPOWERING YOUNG PEACE MAKERS SUMMIT IN TRANSYLVANIA, ROMANIA FROM JULY 10 THROUGH 20, 2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR FIFTH INTERNATIONAL MEETING WHICH WILL BE HELD IN DETROIT, MICHIGAN USA WILL BRING TOGETHER 34 ARTISTS AND AMBASSADORS WHO REPRESENT A DIVERSITY OF BACKGROUNDS AND SOCIO-ECONOMIC SITUATIONS TO STAY AS ONE, UNITED CREATIVE COMMUNITY FOR THE ENTIRE TEN-DAY INITIATIVE. ADDITIONALLY, BROOKLYN AMBASSADOR, TATIANA KEE, REPRESENTED BREAKING WALLS, THE NATIONAL PEACE ACADEMY AND THE UNITED STATES AT THE GLOBAL YOUTH RISING EMPOWERING YOUNG PEACE MAKERS SUMMIT IN TRANSYLVANIA, ROMANIA FROM JULY 10 THROUGH 20, 2016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04348 CARPENTER AVE - GRD FLR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRONX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010466
ReturnHeader/PreparerPersonGrp/PhoneNum08889705960
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADRIAN N OLLIVIERRE EA
ReturnHeader/ReturnTs02016-07-22T13:22:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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