Civic Intelligence

Firewall Centers Inc.

990 • Fiscal year 2016 • EIN 06-1704451

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

Organization ProfileN/A
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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

42nd percentile

-0.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

126%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$421,725

Down $1,199 (-0.3%) from 2015

Net Assets

Down

$420,963

Down $1,354 (-0.3%) from 2015

Liabilities

Up

$762

Up $155 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin40th percentile

Revenue

Up

$723,839

Up $403,784 (+126%) from 2015

Expenses

Up

$725,193

Up $412,607 (+132%) from 2015

Net Income

Down

-$1,354

Down $8,823 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$421,725
Liabilities$762
Net Assets$420,963
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$723,839
Expenses$725,193
Net Income-$1,354
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$723,839
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,557$233,674▲ $12,117
Land, Buildings, and Equipment, Net$201,367$188,051▼ $13,316
Total Assets$422,924$421,725▼ $1,199
Liabilities
Accounts Payable and Accrued Expenses$607$762▲ $155
Total Liabilities$607$762▲ $155
Net Assets / Fund Balance
Unrestricted Net Assets$417,317$415,963▼ $1,354
Temporarily Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$422,317$420,963▼ $1,354
Total Liabilities and Net Assets / Fund Balance$422,924$421,725▼ $1,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,971$126,860$297,831
Equipment$17,080-$17,080
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Andres FernandezPresidentFT$67,258$67,258

Board Members and Trustees

NameTitle
Bill MarksDirector
Giovanni MossDirector
Shane SmithDirector
Thomas LunakDirector
Todd TemplinDirector
Giselle BayonaSecretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$722,691
Program Service Revenue
$0
Investment Income
$1,148
Other Revenue
$0
All Other Contributions
$662,344
Change in Net Assets
$-1,354

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 Amount
Real Estate Residential$43,776
Food Inventory$38,300
Other Non Cash Contri Table$9,600
Other Non Cash Contri Table$9,000
Total Noncash Contributions$100,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$722,691
Revenue Not Reported on Financial Statements
$1,148
Total Revenue per Audited Statements
$722,691
Total Revenue per Form 990
$723,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,253
Other Expenses$229,940
Total Fundraising Expense$15,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,587$38,510-$385,097
Current Officers, Directors, Trustees, and Key Employees$99,141$11,015-$110,156
Occupancy$40,974$4,552-$45,526
Office Expenses$12,038$5,478$15,352$32,868
Insurance$14,965$1,662-$16,627
Fees for Services Accounting$6,164$6,000-$12,164
Depreciation Depletion-$10,198-$10,198
Travel$3,262--$3,262
Advertising$2,930--$2,930
All Other Expenses$1,552$136-$1,688
Other Expenses$720$480-$1,200
Fees for Services Legal$247--$247
Total Functional Expenses$631,078$78,763$15,352$725,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$725,193
Total Expenses per Audited Statements$725,193
Total Expenses per Form 990$725,193
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
Backup withholding compliance
No
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

“Form 990, Part VI, Section B, Line 11B THE PRESIDENT AND TREASURER WILL EXAMINE THIS RETURN INCLUDING ALL THE SCHEDULES AND ATTACHMENTS”

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

“Form 990, Part VI, Section B, Line 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION”

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

“Form 990, Part VI, Section B, Line 15B THE BOARD OF DIRECTORS REVIEW AND APPROVE OFFICERS COMP.”

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

“Form 990, Part VI, Section B, Line 12 A,B,C ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FS ARE AVAILABLE FOR PUBLIC UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Firewall Centers Inc
EIN
06-1704451
Phone
9542520838
Address
13044 SPRING LAKE DR, COOPER CITY, FL 33330

Signing Officer

Name
Andy Fernandez
Title
President
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andres Fernandez
Formed
2003
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
73

Preparer

Firm
Thomas & Company CPA Pa
Address
9710 STIRLING ROAD SUITE 101, COOPER CITY, FL 33024
Preparer
Jose Thomas CPA
Phone
9544357272
Raw XML AppendixShowing 400 of 403 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0607
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0762
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIREWALL CENTERS PROVIDES DAILY, SCHOOL-BASED TUTORING AND MENTORING SERVICES DESIGNED TO HELP STUDENTS ACHIEVE ACADEMIC SUCCESS, BUILD CHARACTER, AND TRANSFORM INTO SERVANT LEADERS.
IRS990/AdvertisingGrp/ProgramServicesAmt02930
IRS990/AdvertisingGrp/TotalAmt02930
IRS990/AllOtherContributionsAmt0662344
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0136
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01552
IRS990/AllOtherExpensesGrp/TotalAmt01688
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANDRES FERNANDEZ
IRS990/BooksInCareOfDetail/PhoneNum09542520838
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 551407
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAVIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033355
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0221557
IRS990/CashNonInterestBearingGrp/EOYAmt0233674
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011015
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099141
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110156
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0722691
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01148
IRS990/CYOtherExpensesAmt0229940
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1354
IRS990/CYSalariesCompEmpBnftPaidAmt0495253
IRS990/CYTotalExpensesAmt0725193
IRS990/CYTotalFundraisingExpenseAmt015352
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0723839
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010198
IRS990/DepreciationDepletionGrp/TotalAmt010198
IRS990/Desc0OPERATE MULTIPLE AFTERSCHOOL TUTORING AND MENTORING CENTERS FOR LOW INCOME, MIDDLE AND HIGHSCHOOL YOUTH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0631078
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06164
IRS990/FeesForServicesAccountingGrp/TotalAmt012164
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0247
IRS990/FeesForServicesLegalGrp/TotalAmt0247
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0JAY EVANS
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDRES FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD TEMPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2GIOVANNI MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4GISELLE BAYONA
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS LUNAK
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL MARKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt060347
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0723839
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01662
IRS990/InsuranceGrp/ProgramServicesAmt014965
IRS990/InsuranceGrp/TotalAmt016627
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01148
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188051
IRS990/LandBldgEquipCostOrOtherBssAmt0314911
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIREWALL CENTERS PROVIDES DAILY, SCHOOL-BASED TUTORING AND MENTORING SERVICES DESIGNED TO HELP STUDENTS ACHIEVE ACADEMIC SUCCESS, BUILD CHARACTER, AND TRANSFORM INTO SERVANT LEADERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0422317
IRS990/NetAssetsOrFundBalancesEOYAmt0420963
IRS990/NoncashContributionsAmt0100676
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04552
IRS990/OccupancyGrp/ProgramServicesAmt040974
IRS990/OccupancyGrp/TotalAmt045526
IRS990/OfficeExpensesGrp/FundraisingAmt015352
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05478
IRS990/OfficeExpensesGrp/ProgramServicesAmt012038
IRS990/OfficeExpensesGrp/TotalAmt032868
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Direct program expenses
IRS990/OtherExpensesGrp/Desc2Food / Snacks
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2480
IRS990/OtherExpensesGrp/ProgramServicesAmt05121
IRS990/OtherExpensesGrp/ProgramServicesAmt155823
IRS990/OtherExpensesGrp/ProgramServicesAmt241554
IRS990/OtherExpensesGrp/ProgramServicesAmt3720
IRS990/OtherExpensesGrp/TotalAmt05689
IRS990/OtherExpensesGrp/TotalAmt155987
IRS990/OtherExpensesGrp/TotalAmt241554
IRS990/OtherExpensesGrp/TotalAmt31200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385097
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Andres Fernandez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320055
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109701
IRS990/PYRevenuesLessExpensesAmt07469
IRS990/PYSalariesCompEmpBnftPaidAmt0202885
IRS990/PYTotalExpensesAmt0312586
IRS990/PYTotalRevenueAmt0320055
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1354
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0560080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0461779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0445883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02193916
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02193916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0560080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0461779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02193916
IRS990ScheduleA/TotalSupportAmt02193916
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0297831
IRS990ScheduleD/EquipmentGrp/BookValueAmt017080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017080
IRS990ScheduleD/ExpensesSubtotalAmt0725193
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01148
IRS990ScheduleD/RevenueSubtotalAmt0722691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188051
IRS990ScheduleD/TotalExpensesPerForm990Amt0725193
IRS990ScheduleD/TotalRevenuePerForm990Amt0723839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0722691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0725193
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt038300
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INCENTIVES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt09000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19600
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt043776
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/ExplanationTxt0Form 990, Part VI, Section B, Line 11B THE PRESIDENT AND TREASURER WILL EXAMINE THIS RETURN INCLUDING ALL THE SCHEDULES AND ATTACHMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section B, Line 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section B, Line 15B THE BOARD OF DIRECTORS REVIEW AND APPROVE OFFICERS COMP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Section B, Line 12 A,B,C ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, Part VI, Section C, Line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FS ARE AVAILABLE FOR PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15 B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12 A B C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0422924
IRS990/TotalAssetsEOYAmt0421725
IRS990/TotalAssetsGrp/BOYAmt0422924
IRS990/TotalAssetsGrp/EOYAmt0421725
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0722691
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015352
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0631078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0725193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0607
IRS990/TotalLiabilitiesEOYAmt0762
IRS990/TotalLiabilitiesGrp/BOYAmt0607
IRS990/TotalLiabilitiesGrp/EOYAmt0762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420963
IRS990/TotalProgramServiceExpensesAmt0631078
IRS990/TotalReportableCompFromOrgAmt067258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0723839
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421725
IRS990/TravelGrp/ProgramServicesAmt03262
IRS990/TravelGrp/TotalAmt03262
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0417317
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0415963
IRS990/USAddress/AddressLine1Txt013044 SPRING LAKE DR
IRS990/USAddress/CityNm0Cooper City
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033330
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY FERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIREWALL CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0061704451
ReturnHeader/Filer/PhoneNum09542520838
ReturnHeader/Filer/USAddress/AddressLine1Txt013044 SPRING LAKE DR
ReturnHeader/Filer/USAddress/CityNm0COOPER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS & COMPANY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09710 STIRLING ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOPER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033024
ReturnHeader/PreparerPersonGrp/PhoneNum09544357272
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE THOMAS CPA
ReturnHeader/ReturnTs02016-10-24T12:17:14-00:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,725
Liabilities
$762
Net assets
$420,963
Revenue
$723,839
Expenses
$725,193
Net income
-$1,354
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
2016Detailed filing. Detailed filing data is available for this year.$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