Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$493,564
Up $2,862 (+0.6%) from 2017
Net Assets
Up$491,765
Up $2,067 (+0.4%) from 2017
Liabilities
Up$1,799
Up $795 (+79%) from 2017
Revenue
Up$856,580
Up $61,658 (+7.8%) from 2017
Expenses
Up$854,513
Up $128,327 (+18%) from 2017
Net Income
Down$2,067
Down $66,669 (-97%) from 2017
Firewall centers provides daily, school-based tutoring and mentoring services designed to help students achieve academic success, build character, and transform into servant leaders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $310,655 | $323,715 | ▲ $13,060 |
| Land, Buildings, and Equipment, Net | $180,047 | $169,849 | ▼ $10,198 |
| Total Assets | $490,702 | $493,564 | ▲ $2,862 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,004 | $1,799 | ▲ $795 |
| Total Liabilities | $1,004 | $1,799 | ▲ $795 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $484,698 | $491,765 | ▲ $7,067 |
| Temporarily Rstr Net Assets | $5,000 | - | - |
| Total Net Assets Fund Balance | $489,698 | $491,765 | ▲ $2,067 |
| Total Liabilities and Net Assets / Fund Balance | $490,702 | $493,564 | ▲ $2,862 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $152,769 | $147,256 | $300,025 |
| Equipment | $17,080 | - | $17,080 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andres Fernandez | President | FT | $81,906 | $81,906 |
| Name | Title |
|---|---|
| Aaron Mckee | Chairman |
| Todd Templin | Vice Chairman |
| - | Director |
| Giovanni Moss | Director |
| Guy Brickman | Director |
| Shane Smith | Director |
| Thomas Lunak | Director |
| Ray Monteleone | Secretary |
| Giselle Bayona | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Real Estate Residential | $43,772 |
| Food Inventory | $8,610 |
| Other Non Cash Contri Table | $8,100 |
| Other Non Cash Contri Table | $2,000 |
| Total Noncash Contributions | $62,482 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $683,174 |
| Other Expenses | $159,204 |
| Total Fundraising Expense | $20,669 |
| Professional Fundraising Fees | $12,135 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $593,146 | - | $5,507 | $598,653 |
| Current Officers, Directors, Trustees, and Key Employees | $39,591 | $42,315 | - | $81,906 |
| Occupancy | $45,522 | - | - | $45,522 |
| Insurance | $14,012 | $3,808 | - | $17,820 |
| Other Expenses | $2,200 | $11,000 | $2,086 | $13,200 |
| Office Expenses | $10,448 | $1,661 | $941 | $13,050 |
| Fees for Services Professional Fundraising | - | - | $12,135 | $12,135 |
| Depreciation Depletion | $2,040 | $8,158 | - | $10,198 |
| Other Employee Benefits | $2,615 | - | - | $2,615 |
| Advertising | $1,088 | - | - | $1,088 |
| Information Technology | $647 | $431 | - | $1,078 |
| Total Functional Expenses | $763,858 | $69,986 | $20,669 | $854,513 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $12,135 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Firewall Family Dinner 2017 | $45,783 | $45,783 | - | $45,783 |
| Serve a Thon 2018 | $45,293 | $45,293 | - | $45,293 |
| Total Events | $91,076 | $91,076 | - | $91,076 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The president and treasurer will examine this return including all schedules and attachments”
“The board of directors reviews and approves compensation”
“The board of directors review and approve officers compensation”
“Organization has a written conflict of interest policy”
“The organizations governing documents, conflict of interest policy and financial statements are available for public upon request”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1004 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1799 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FIREWALL 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/ProgramServicesAmt | 0 | 1088 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1088 |
| IRS990/AllOtherContributionsAmt | 0 | 553297 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDRES FERNANDEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9542520838 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 551407 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAVIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33355 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 310655 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 323715 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42315 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39591 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81906 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 855629 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 951 |
| IRS990/CYOtherExpensesAmt | 0 | 159204 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2067 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 683174 |
| IRS990/CYTotalExpensesAmt | 0 | 854513 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20669 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 12135 |
| IRS990/CYTotalRevenueAmt | 0 | 856580 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8158 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2040 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10198 |
| IRS990/Desc | 0 | OPERATE MULTIPLE AFTERSCHOOL TUTORING AND MENTORING CENTERS FOR LOW INCOME, MIDDLE AND HIGHSCHOOL YOUTH |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 114 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 763858 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 12135 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 12135 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | JOANNE DAUDT |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDRES FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD TEMPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GIOVANNI MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GISELLE BAYONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS LUNAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAY MONTELEONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GUY BRICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AARON MCKEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 91076 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 211256 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 856580 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 431 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 647 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1078 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3808 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14012 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17820 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 951 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 147256 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 180047 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 169849 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 317105 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FIREWALL CENTERS PROVIDES DAILY, SCHOOL-BASED TUTORING AND MENTORING SERVICES DESIGNED TO HELP STUDENTS ACHIEVE ACADEMIC SUCCESS, BUILD CHARACTER, AND TRANSFORM INTO SERVANT LEADERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 489698 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 491765 |
| IRS990/NoncashContributionsAmt | 0 | 62482 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45522 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45522 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 941 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1661 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10448 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13050 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2615 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2615 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Direct program expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Food / Snacks |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2086 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2613 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6533 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41725 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8990 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5507 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 593146 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 598653 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Andres Fernandez |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 793087 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1835 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 184534 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68736 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 541652 |
| IRS990/PYTotalExpensesAmt | 0 | 726186 |
| IRS990/PYTotalRevenueAmt | 0 | 794922 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2067 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 793087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 722691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 560080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 461779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2857692 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2857692 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 793087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 722691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 560080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 461779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2857692 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2857692 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 152769 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 147256 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 300025 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17080 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17080 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 169849 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FIREWALL FAMILY DINNER 2017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SERVE A THON 2018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 45293 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 91076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 45783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 45293 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 91076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 91076 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 8610 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | INCENTIVES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | OFFICE EXPENSES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 2000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 8100 |
| IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt | 0 | 43772 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT AND TREASURER WILL EXAMINE THIS RETURN INCLUDING ALL SCHEDULES AND ATTACHMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEW AND APPROVE OFFICERS COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12 A B C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 490702 |
| IRS990/TotalAssetsEOYAmt | 0 | 493564 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 490702 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 493564 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 855629 |
| IRS990/TotalEmployeeCnt | 0 | 114 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20669 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69986 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 763858 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 854513 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1004 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1799 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1004 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1799 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 489698 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 491765 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 763858 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81906 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 856580 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 490702 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 493564 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 484698 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 491765 |
| IRS990/USAddress/AddressLine1Txt | 0 | 13044 SPRING LAKE DR |
| IRS990/USAddress/CityNm | 0 | Cooper City |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33330 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDRES FERNANDEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ORESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIREWALL CENTERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIRE |
| ReturnHeader/Filer/EIN | 0 | 061704451 |
| ReturnHeader/Filer/PhoneNum | 0 | 9542520838 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13044 SPRING LAKE DR |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.