Civic Intelligence

Firewall Centers Inc.

990 • Fiscal year 2020 • EIN 06-1704451

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 18, 2020

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

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.2%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$577,473

Up $56,308 (+11%) from 2019

Net Assets

Down

$402,599

Down $116,121 (-22%) from 2019

Liabilities

Up

$174,874

Up $172,429 (+7052%) from 2019

Revenue

Up

$1,105,943

Up $122,450 (+12%) from 2019

Expenses

Up

$1,059,522

Up $102,984 (+11%) from 2019

Net Income

Up

$46,421

Up $19,466 (+72%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$577,473
Liabilities$174,874
Net Assets$402,599

Operations Trend

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

2020

Revenue$1,105,943
Expenses$1,059,522
Net Income$46,421
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.1
Gross Receipts
$1,105,943
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$361,514$577,473▲ $215,959
Land, Buildings, and Equipment, Net$159,651--
Total Assets$521,165$577,473▲ $56,308
Liabilities
Mortgage Notes Payable Secured by Investment Property-$171,059-
Accounts Payable and Accrued Expenses$2,445$3,815▲ $1,370
Total Liabilities$2,445$174,874▲ $172,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$518,720$402,599▼ $116,121
Total Net Assets Fund Balance$518,720$402,599▼ $116,121
Total Liabilities and Net Assets / Fund Balance$521,165$577,473▲ $56,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$300,025$300,025
Equipment-$17,080$17,080
Compensation and Service Providers

Board Members and Trustees

NameTitle
Guy BrickmanChairman
Andres FernandezPresident
Todd TemplinVice Chairman
Anita TaylorDirector
Brian CallananDirector
Dr Frank TillDirector
Joanne DaudtDirector
Mallarie LimaDirector
Shane SmithDirector
Thomas LunakSecretary
Aaron MckeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,085,643
Program Service Revenue
$0
Investment Income
$2,671
Other Revenue
$17,629
All Other Contributions
$1,085,643
Change in Net Assets
$46,421

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial-$43,772-
Food Inventory-$10,610-
Other Non Cash Contri Table100$6,100Fair Market Value (FMV)
Total Noncash Contributions100$60,482-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,105,943
Total Revenue per Audited Statements
$1,105,943
Total Revenue per Form 990
$1,105,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$847,518
Other Expenses$212,004
Total Fundraising Expense$27,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,192$42,376$16,950$847,518
Occupancy$46,307--$46,307
Insurance-$38,545-$38,545
Office Expenses$29,173$3,241-$32,414
Advertising$11,934--$11,934
Other Expenses$10,629$6,000$10,645$6,000
All Other Expenses$1,811$1,208-$3,019
Total Functional Expenses$938,554$93,373$27,595$1,059,522

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,059,522
Total Expenses per Audited Statements$1,059,522
Total Expenses per Form 990$1,059,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,629
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Serve a Thon$17,629$17,629-$17,629
Total Events$17,629$17,629-$17,629
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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

The president and treasurer will examine this return including all schedules and attachments

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

The board of directors reviews and approves compensation

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

The board of directors review and approve officers compensation

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

The organizations governing documents, conflict of interest policy and financial statements 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
Andres Fernandez
Title
President
Signed
2020-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andres Fernandez
Formed
2003
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
128

Preparer

Firm
Thomas & Company CPA Pa
Address
9710 STIRLING RD STE 101, COOPER CITY, FL 33024
Preparer
Jose Thomas
Phone
9544357272
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0204019
IRS990/PYOtherRevenueAmt066905
IRS990/PYRevenuesLessExpensesAmt026955
IRS990/PYSalariesCompEmpBnftPaidAmt0740970
IRS990/PYTotalExpensesAmt0956538
IRS990/PYTotalProfFndrsngExpnsAmt011549
IRS990/PYTotalRevenueAmt0983493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046421
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01042790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0916837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0793087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0722691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03795460
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01042790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0916837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0793087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0722691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03795460
IRS990ScheduleA/TotalSupportAmt03795460
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017080
IRS990ScheduleD/ExpensesSubtotalAmt01059522
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01105943
IRS990ScheduleD/TotalExpensesPerForm990Amt01059522
IRS990ScheduleD/TotalRevenuePerForm990Amt01105943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01105943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01059522
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SERVE A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017629
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017629
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt010610
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0100
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFFICE SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06100
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt043772
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER WILL EXAMINE THIS RETURN INCLUDING ALL SCHEDULES AND ATTACHMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND APPROVE OFFICERS COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS 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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12 A B C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0577473
IRS990/TotalAssetsGrp/BOYAmt0521165
IRS990/TotalAssetsGrp/EOYAmt0577473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01085643
IRS990/TotalEmployeeCnt0128
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027595
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0938554
IRS990/TotalFunctionalExpensesGrp/TotalAmt01059522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02445
IRS990/TotalLiabilitiesEOYAmt0174874
IRS990/TotalLiabilitiesGrp/BOYAmt02445
IRS990/TotalLiabilitiesGrp/EOYAmt0174874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402599
IRS990/TotalProgramServiceExpensesAmt0938554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01105943
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0521165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577473
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt013044 SPRING LAKE DR
IRS990/USAddress/CityNm0Cooper City
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033330
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRES FERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2D180FF9F87F3E0A75F6713A7995DD3E2289708
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2D180FF9F87F3E0A75F6713A7995DD3E2289708
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

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