Civic Intelligence

Firewall Centers Inc.

990 • Fiscal year 2013 • EIN 06-1704451

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A

View Organization Page

13044 Spring Lake DrCooper City, FL 33330

(954) 252-0838

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$56,667

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

3.6%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$421,493

Up $3,076 (+0.7%) from 2012

Net Assets

Up

$421,128

Up $3,058 (+0.7%) from 2012

Liabilities

Up

$365

Up $18 (+5.2%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Up

$461,779

Up $15,976 (+3.6%) from 2012

Expenses

Up

$458,722

Up $65,746 (+17%) from 2012

Net Income

Down

$3,057

Down $49,770 (-94%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $365,738Liabilities 2011: $496Net Assets 2011: $365,2422011Assets 2012: $418,417Liabilities 2012: $347Net Assets 2012: $418,0702012Assets 2013: $421,493Liabilities 2013: $365Net Assets 2013: $421,1282013Assets 2014: $422,585Liabilities 2014: $461Net Assets 2014: $422,1242014Assets 2015: $422,924Liabilities 2015: $607Net Assets 2015: $422,3172015Assets 2016: $421,725Liabilities 2016: $762Net Assets 2016: $420,9632016Assets 2017: $490,702Liabilities 2017: $1,004Net Assets 2017: $489,6982017Assets 2018: $493,564Liabilities 2018: $1,799Net Assets 2018: $491,7652018Assets 2019: $521,165Liabilities 2019: $2,445Net Assets 2019: $518,7202019Assets 2020: $577,473Liabilities 2020: $174,874Net Assets 2020: $402,5992020Assets 2021: $768,319Liabilities 2021: $4,644Net Assets 2021: $763,6752021Assets 2022: $1,993,092Liabilities 2022: $991,660Net Assets 2022: $1,001,4322022Assets 2023: $2,537,048Liabilities 2023: $1,040,453Net Assets 2023: $1,496,5952023Assets 2024: $2,736,716Liabilities 2024: $1,089,862Net Assets 2024: $1,646,8542024Assets 2025: $3,527,153Liabilities 2025: $1,123,958Net Assets 2025: $2,403,1952025

Highlighted filing

2013

Assets$421,493
Liabilities$365
Net Assets$421,128
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $417,019Expenses 2011: $267,594Net Income 2011: $149,4252011Revenue 2012: $445,803Expenses 2012: $392,976Net Income 2012: $52,8272012Revenue 2013: $461,779Expenses 2013: $458,722Net Income 2013: $3,0572013Revenue 2014: $560,080Expenses 2014: $552,914Net Income 2014: $7,1662014Revenue 2015: $320,055Expenses 2015: $312,586Net Income 2015: $7,4692015Revenue 2016: $723,839Expenses 2016: $725,193Net Income 2016: -$1,3542016Revenue 2017: $794,922Expenses 2017: $726,186Net Income 2017: $68,7362017Revenue 2018: $856,580Expenses 2018: $854,513Net Income 2018: $2,0672018Revenue 2019: $983,493Expenses 2019: $956,538Net Income 2019: $26,9552019Revenue 2020: $1,105,943Expenses 2020: $1,059,522Net Income 2020: $46,4212020Revenue 2021: $1,573,555Expenses 2021: $1,212,479Net Income 2021: $361,0762021Revenue 2022: $1,912,478Expenses 2022: $1,674,991Net Income 2022: $237,4872022Revenue 2023: $3,889,189Expenses 2023: $3,394,026Net Income 2023: $495,1632023Revenue 2024: $4,277,050Expenses 2024: $4,126,791Net Income 2024: $150,2592024Revenue 2025: $7,142,320Expenses 2025: $6,385,979Net Income 2025: $756,3412025

Highlighted filing

2013

Revenue$461,779
Expenses$458,722
Net Income$3,057
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$461,779
Mission and Program Overview

Mission

Firewall centers provides daily, school-based tutoring and mentoring services designed to help students achieve academic success, build character, and transform into servant leaders.

Firewall ministries exists to transform students into servant leaders by instilling character values, promoting academic success and establishing long -term relationships with students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$212,042$211,364▼ $678
Cash and Non-Interest-Bearing Accounts$206,375$210,129▲ $3,754
Total Assets$418,417$421,493▲ $3,076
Liabilities
Accounts Payable and Accrued Expenses$347$365▲ $18
Total Liabilities$347$365▲ $18
Net Assets / Fund Balance
Unrestricted Net Assets$310,689$379,286▲ $68,597
Temporarily Rstr Net Assets$107,381$41,842▼ $65,539
Total Net Assets Fund Balance$418,070$421,128▲ $3,058
Total Liabilities and Net Assets / Fund Balance$418,417$421,493▲ $3,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,364-$211,364
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andres FernandezPresidentFT$56,667$56,667

Board Members and Trustees

NameTitle
Bill MarksDirector
Edmund ZymrozDirector
Jay EvansDirector
Jorge EguesDirector
Marlon LuisDirector
Robert MatthewsDirector
-Secretary
Bill GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,779
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$364,674
Change in Net Assets
$3,057

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$66,000Fair Market Value (FMV)
Food Inventory$18,487Fair Market Value (FMV)
Other Non Cash Contri Table$12,000Fair Market Value (FMV)
Other Non Cash Contri Table$9,600Fair Market Value (FMV)
Other Non Cash Contri Table$3,544Fair Market Value (FMV)
Other Non Cash Contri Table$3,150Fair Market Value (FMV)
Other Non Cash Contri Table$2,200Fair Market Value (FMV)
Other Non Cash Contri Table$1,913Fair Market Value (FMV)
Other Non Cash Contri Table$1,200Fair Market Value (FMV)
Total Noncash Contributions$118,094-

Audited Revenue Reconciliation

Revenue per Audited Statements
$461,779
Total Revenue per Audited Statements
$461,779
Total Revenue per Form 990
$461,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,438
Other Expenses$198,284
Total Fundraising Expense$5,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,638$15,800-$260,438
Occupancy$72,014--$72,014
Insurance$17,072$2,300-$19,372
All Other Expenses$15,648$1,000-$16,648
Depreciation Depletion-$12,678-$12,678
Office Expenses$2,978-$5,345$8,323
Other Expenses$8,002$1,200-$8,002
Travel$3,491$1,300-$4,791
Advertising$3,135--$3,135
Total Functional Expenses$419,099$34,278$5,345$458,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$458,722
Total Expenses per Audited Statements$458,722
Total Expenses per Form 990$458,722
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president and treasurer will examine this return including accompanying schedules and statements prior to filing the return.”

Form 990, Part VI, Section B, Line 15A

“Executive committee reviews and approves compensation”

Form 990, Part VI, Section B, Line 15B

“Executive committee members review and approve officer or key employee compensation.”

Form 990, Part VI, Section B, Line 12 A, B, C

“Organization has a written conflict of interest policy. Each member is given a copy . Agency reviews this on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available to public upon request.”

Filing and Contact Details

Filer

EIN
06-1704451
Phone
9542520838

Signing Officer

Name
Andres Fernandez
Title
04222014
Phone
9542520838
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andres Fernandez
Formed
2003
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
31
Volunteers
20

Preparer

Preparer
Jose Thomas CPA
Phone
9544357272
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section A, Line 24E

“SUPPLIES 4887”

Form 990, Part IX, Section A, Line 24 E

“Repairs and maintainance 1200”

Form 990, Part IX, Section A, Line 24E

“LICENSES AND TAXES 200”

Form 990, Part IX, Section A, Line 24E

“PROFESSIONAL FEES 3454”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406119
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116164
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01687068
IRS990ScheduleA/TotalSupportAmt01687068
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0211364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0211364
IRS990ScheduleD/ExpensesSubtotalAmt0458722
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0461779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211364
IRS990ScheduleD/TotalExpensesPerForm990Amt0458722
IRS990ScheduleD/TotalRevenuePerForm990Amt0461779
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IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt018487
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1UTILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TELEPHONE AND INTERNET
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3MAINTENANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4STUDENT REWARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5OFFICE AND SCHOOL SUPPLY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6CLEANING SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7MODULAR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt7FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt31200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt43544
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt53150
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt61913
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt712000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RUNS AFTERSCHOOL PROGRAM FOR THE POOR AND NEEDY OF THE COMMUNITY.THE ORGANIZATION HAS A GIFT ACCEPTANCE POLICY.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 31
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 4887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAIRS AND MAINTAINANCE 1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES AND TAXES 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 3454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT AND TREASURER WILL EXAMINE THIS RETURN INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE COMMITTEE REVIEWS AND APPROVES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXECUTIVE COMMITTEE MEMBERS REVIEW AND APPROVE OFFICER OR KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. EACH MEMBER IS GIVEN A COPY . AGENCY REVIEWS THIS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section A, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Section A, Line 24 E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Section A, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Section A, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, Line 12 A, B, C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, Line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0461779
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05345
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458722
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421128
IRS990/TotalProgramServiceExpensesAmt0419099
IRS990/TotalReportableCompFromOrgAmt056667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461779
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421493
IRS990/TravelGrp/ManagementAndGeneralAmt01300
IRS990/TravelGrp/ProgramServicesAmt03491
IRS990/TravelGrp/TotalAmt04791
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0310689
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0379286
IRS990/USAddress/AddressLine1013044 SPRING LAKE DR
IRS990/USAddress/City0COOPER CITY
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033330
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,493
Liabilities
$365
Net assets
$421,128
Revenue
$461,779
Expenses
$458,722
Net income
$3,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.12$2.40$7.14$6.39$0.76
2024Detailed filing. Detailed filing data is available for this year.$2.74$1.09$1.65$4.28$4.13$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.04$1.50$3.89$3.39$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.99$1.00$1.91$1.67$0.24
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.77$0.00$0.76$1.57$1.21$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.40$1.11$1.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.98$0.96$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.86$0.85$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.79$0.73$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.72$0.73$0.00
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.32$0.31$0.01
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.56$0.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.46$0.46$0.00
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.45$0.39$0.05
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.42$0.27$0.15