Civic Intelligence

Breaking Walls Inc.

990EZ • Fiscal year 2018 • EIN 46-0790837

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 30, 2020

2 Horatio StreetNew York, NY 10014

(212) 989-7353

Siviq Scores

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

Liabilities / Assets

97th percentile

4.91x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • NTEE A60 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.90x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • NTEE A60 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2018 filings • NTEE A60 • <$500k nonprofits • Source year 2018

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2018 filings • NTEE A60 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

3.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • NTEE A60 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • NTEE A60 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,818

Up $67 (+3.8%) from 2017

Net Assets

Down

-$7,114

Down $1,565 (-28%) from 2017

Liabilities

Up

$8,932

Up $1,632 (+22%) from 2017

Revenue

Down

$9,968

Down $35,329 (-78%) from 2017

Expenses

Down

$11,533

Down $40,739 (-78%) from 2017

Net Income

Up

-$1,565

Up $5,410 (+78%) from 2017

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

2018

Assets$1,818
Liabilities$8,932
Net Assets-$7,114

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

2018

Revenue$9,968
Expenses$11,533
Net Income-$1,565
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 30, 2020
Return Version
2018v3.1
Gross Receipts
$66,683
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 is a non-profit youth empowerment movement founded in 2011, focused on helping young men and women discover their voice. We stimulate a new way of thinking amongst youth in various communities through artistic, educational, and community-building opportunities, encouraging them to break down their personal barriers to find common ground.

Program Services

DescriptionGrantsExpenses
Our annual Summit in Santiago brought together 36 young people from Barcelona,Bethlehem, Brooklyn, Cape Town, Detroit, and Warsaw to collaborate and build trust and acceptance with their peers in Santiago$14,515$10,983
Our fourth annual Five-Day Community-Based in Cape Town was an equal successand, our In-School Workshop at the Paula Furst Schule in Berlin all contributed tovalue work with youth and invaluable lessons learned for Breaking Walls.$1,188$550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fran TarrPresidentFT$0--
Jerrica Rai WhitlockVice-PresidentPT$0--
Pat TodSecretary-$0--
Adrian OllivierreTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Santiago$32,762$32,762$52,284$-19,522
Total Events$32,762$32,762$56,715$-23,953
Filing and Contact Details

Filer

Filer Name
Breaking Walls Inc
EIN
46-0790837
Phone
2129897353
Address
2 Horatio Street, New York, NY 10014

Signing Officer

Name
Fran Tarr
Title
President
Phone
2129897353
Signed
2020-11-30
Discuss with paid preparer
Yes

Preparer

Firm
The Nobel Accounting Group Inc
Address
4348 CARPENTER AVE GRD LVL, BRONX, NY 10466
Preparer
Adrian N Ollivierre EA
Phone
3479970631
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank Charges 2608.

Form 990EZ, Part I, Line 16

Dues and Subscriptions 1065.

Form 990EZ, Part I, Line 16

Interest 3876.

Form 990EZ, Part I, Line 16

License and Permits 250.

Form 990EZ, Part I, Line 16

Local Transportation 100.

Form 990EZ, Part I, Line 16

Meals 652.

Form 990EZ, Part I, Line 16

Office Supplies 1751.

Form 990EZ, Part II, Line 26

Chase Ink 7300. 8932.

Raw XML Appendix192 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 2608.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 3876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3License and Permits 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Local Transportation 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals 652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 1751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Chase Ink 7300. 8932.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fran Tarr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02129897353
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Breaking Walls Inc
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0460790837
ReturnHeader/Filer/PhoneNum02129897353
ReturnHeader/Filer/USAddress/AddressLine1Txt02 Horatio Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE NOBEL ACCOUNTING GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04348 CARPENTER AVE GRD LVL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRONX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010466
ReturnHeader/PreparerPersonGrp/PhoneNum03479970631
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adrian N Ollivierre EA
ReturnHeader/ReturnTs02021-01-18T23:49:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings