Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 46-0790837
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$534
Down $1,441 (-73%) from 2015
Net Assets
Down-$4,721
Down $6,696 (-339%) from 2015
Liabilities
Up$5,255
Up $5,255 from 2015
Revenue
Up$40,910
Up $1,755 (+4.5%) from 2015
Expenses
Up$47,606
Up $9,832 (+26%) from 2015
Net Income
Down-$6,696
Down $8,077 (-585%) from 2015
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.
| Description | Grants | Expenses |
|---|---|---|
| BREAKING WALLS SUCCESSFULY GUIDED OUR FIFTH GLOBAL CONFERENCE IN DETROIT, MICHIGAN USA. A TOTAL OF 33 ARTISTS, AMBASSADORS AND ASSOCIATES FROM BARCELONA, BERLIN, BETHLEHEM, BROOKLYN, CAPE TOWN AND DETROIT CAME TOGETHER TO WRITE, PERFORM AND SHARE LIFE EXPERIENCES AS A UNIFIED, CREATIVE COMMUNITY OVER TEN DAYS. | - | - |
| BREAKING WALLS ALSO SUCCESSFULLY GUIDED OUR SECOND FIVE-DAY CAPE TOWN MINI-INITIATIVE THAT BROUGHT TOGETHER 24 YOUNG MEN AND WOMEN FROM THE THREE DIVERGENT AND STRUGGLING BLACK, WHITE AND MIXED-RACE COMMUNITIES IN CAPE TOWN TO WRITE, PERFORM AND SHARE LIFE EXPERIENCES AS A UNIFIED, CREATIVE COMMUNITY. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRANCES TARR | CEO/Chairwom | PT | $0 | - | - |
| ANNE STOCKTON | Board Mbr | - | $0 | - | - |
| SAMUEL FLOYD | Board Mbr | - | $0 | - | - |
“Expenses 651 travel 30,576 interest 3,128 total 34,355”
“Organization credit card 0 5,255”
“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.”
“Breaking walls successfuly guided our fifth global conference in detroit, michigan usa. A total of 33 artists, ambassadors and associates from barcelona, berlin, bethlehem, brooklyn, cape town and detroit came together to write, perform and share life experiences as a unified, creative community over ten days.”
“Breaking walls also successfully guided our second five-day cape town mini-initiative that brought together 24 young men and women from the three divergent and struggling black, white and mixed-race communities in cape town to write, perform and share life experiences as a unified, creative community.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | FRANCES TARR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2129897353 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 HORATIO STREET 7C |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10014 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1975 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 534 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40910 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6696 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12033 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1975 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 534 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40910 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1975 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -4721 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1975 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -4721 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 738 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FRANCES TARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANNE STOCKTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SAMUEL FLOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO/CHAIRWOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MBR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MBR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34355 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 480 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BREAKING WALLS SUCCESSFULY GUIDED OUR FIFTH GLOBAL CONFERENCE IN DETROIT, MICHIGAN USA. A TOTAL OF 33 ARTISTS, AMBASSADORS AND ASSOCIATES FROM BARCELONA, BERLIN, BETHLEHEM, BROOKLYN, CAPE TOWN AND DETROIT CAME TOGETHER TO WRITE, PERFORM AND SHARE LIFE EXPERIENCES AS A UNIFIED, CREATIVE COMMUNITY OVER TEN DAYS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | BREAKING WALLS ALSO SUCCESSFULLY GUIDED OUR SECOND FIVE-DAY CAPE TOWN MINI-INITIATIVE THAT BROUGHT TOGETHER 24 YOUNG MEN AND WOMEN FROM THE THREE DIVERGENT AND STRUGGLING BLACK, WHITE AND MIXED-RACE COMMUNITIES IN CAPE TOWN TO WRITE, PERFORM AND SHARE LIFE EXPERIENCES AS A UNIFIED, CREATIVE COMMUNITY. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5255 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47606 |
| IRS990EZ/TotalRevenueAmt | 0 | 40910 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BREAKINGWALLSPROGRAM.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 105903 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 105903 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 105903 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 105903 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 651 TRAVEL 30,576 INTEREST 3,128 TOTAL 34,355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION CREDIT CARD 0 5,255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BREAKING WALLS SUCCESSFULY GUIDED OUR FIFTH GLOBAL CONFERENCE IN DETROIT, MICHIGAN USA. A TOTAL OF 33 ARTISTS, AMBASSADORS AND ASSOCIATES FROM BARCELONA, BERLIN, BETHLEHEM, BROOKLYN, CAPE TOWN AND DETROIT CAME TOGETHER TO WRITE, PERFORM AND SHARE LIFE EXPERIENCES AS A UNIFIED, CREATIVE COMMUNITY OVER TEN DAYS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BREAKING WALLS ALSO SUCCESSFULLY GUIDED OUR SECOND FIVE-DAY CAPE TOWN MINI-INITIATIVE THAT BROUGHT TOGETHER 24 YOUNG MEN AND WOMEN FROM THE THREE DIVERGENT AND STRUGGLING BLACK, WHITE AND MIXED-RACE COMMUNITIES IN CAPE TOWN TO WRITE, PERFORM AND SHARE LIFE EXPERIENCES AS A UNIFIED, CREATIVE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANCES TARR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO/CHAIRWOMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2129897353 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BREAKING WALLS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BREA |
| ReturnHeader/Filer/EIN | 0 | 460790837 |
| ReturnHeader/Filer/PhoneNum | 0 | 2129897353 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2 HORATIO STREET 7C |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10014 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 52607BBFEDE5908A8F4147CAD3CB46DDB21CE995 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 52607BBFEDE5908A8F4147CAD3CB46DDB21CE995 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472206557 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NOBEL ACCOUNTING GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4348 CARPENTER AVE - GRD FLR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRONX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10466 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8889705960 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADRIAN N OLLIVIERRE EA |
| ReturnHeader/ReturnTs | 0 | 2017-08-30T17:37:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.