Civic Intelligence

Breaking Walls Inc.

990EZ • Fiscal year 2019 • EIN 46-0790837

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 11, 2021

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

13.13x

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

2019 filings • NTEE A60 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.65x

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

2019 filings • NTEE A60 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2019 filings • NTEE A60 • <$500k nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2019 filings • NTEE A60 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-72%

Faster asset growth than 2% of similar nonprofits.

2019 filings • NTEE A60 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

2.1%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • NTEE A60 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$505

Down $1,313 (-72%) from 2018

Net Assets

Up

-$6,125

Up $989 (+14%) from 2018

Liabilities

Down

$6,630

Down $2,302 (-26%) from 2018

Revenue

Up

$10,176

Up $208 (+2.1%) from 2018

Expenses

Down

$9,187

Down $2,346 (-20%) from 2018

Net Income

Up

$989

Up $2,554 (+163%) from 2018

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

2019

Assets$505
Liabilities$6,630
Net Assets-$6,125

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

2019

Revenue$10,176
Expenses$9,187
Net Income$989
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 11, 2021
Return Version
2019v5.1
Gross Receipts
$45,685
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

Program Services

DescriptionGrantsExpenses
Berlin, our third annual In-School Workshop, in partnership with the Paula Furst Schule brings together 12 young people for ensemble-building, creative writing, performance and the sharing of life experiences.It saw our inclusion in a traditional german classroom and added instructor Emilie Bourdarot to our team.$1,000$23,820
Tangier, our seventh annual Summit, happened from July 1 through 15, 2019. The Summit structure illustrated our active citizen definition and vision through the five Summit componentsPen-to-Page-to-Stage; Ensemble-Building and Community Service$4,000$11,165
Cape Town, our fifth annual Community-Based Initiative, in partnership with Rainbow Dreams Trust brought together 24 young men and women artists, ages 14 to 17, for ensemble-building, creative writing,performance and sharing of life experiences.$2,150$971
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
Tangier$33,185$33,185$35,334$-2,149
Total Events$33,185$33,185$35,509$-2,324
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
2021-02-11
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 1820.

Form 990EZ, Part I, Line 16

Dues and Subscriptions 1419.

Form 990EZ, Part I, Line 16

Interest 1536.

Form 990EZ, Part I, Line 16

Local Transportation 720.

Form 990EZ, Part I, Line 16

Meals @50% 521.

Form 990EZ, Part I, Line 16

Office supplies 824.

Form 990EZ, Part II, Line 24

Advances to Officers

Form 990EZ, Part II, Line 26

Chase Ink 8932. 6630.

Raw XML Appendix191 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 1820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues and Subscriptions 1419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 1536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Local Transportation 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals @50% 521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office supplies 824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advances to Officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Chase Ink 8932. 6630.
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Fran Tarr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02129897353
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-11
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/PreparationDt02021-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adrian N Ollivierre EA
ReturnHeader/ReturnTs02021-03-15T04:25:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings