Civic Intelligence

Firewall Centers Inc.

990 • Fiscal year 2021 • EIN 06-1704451

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

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

27th percentile

0.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$101,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

42%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$768,319

Up $190,846 (+33%) from 2020

Net Assets

Up

$763,675

Up $361,076 (+90%) from 2020

Liabilities

Down

$4,644

Down $170,230 (-97%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin66th percentile

Revenue

Up

$1,573,555

Up $467,612 (+42%) from 2020

Expenses

Up

$1,212,479

Up $152,957 (+14%) from 2020

Net Income

Up

$361,076

Up $314,655 (+678%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$768,319
Liabilities$4,644
Net Assets$763,675
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$1,573,555
Expenses$1,212,479
Net Income$361,076
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,573,555
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$577,473$754,703▲ $177,230
Land, Buildings, and Equipment, Net-$13,616-
Total Assets$577,473$768,319▲ $190,846
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,059--
Accounts Payable and Accrued Expenses$3,815$4,644▲ $829
Total Liabilities$174,874$4,644▼ $170,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,599$763,675▲ $361,076
Total Net Assets Fund Balance$402,599$763,675▲ $361,076
Total Liabilities and Net Assets / Fund Balance$577,473$768,319▲ $190,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$450,025$450,025
Equipment-$17,080$17,080
Leasehold Improvements$13,616$1,513$15,129
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andres FernandezCEOFT$101,000$101,000

Board Members and Trustees

NameTitle
Guy BrickmanChairman
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
$1,230,234
Program Service Revenue
$0
Investment Income
$1,203
Other Revenue
$342,118
All Other Contributions
$909,326
Change in Net Assets
$361,076

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
$1,573,555
Total Revenue per Audited Statements
$1,573,555
Total Revenue per Form 990
$1,573,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,000,453
Other Expenses$212,026
Total Fundraising Expense$3,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$922,767$77,686-$1,000,453
Office Expenses$41,237$5,246-$46,483
Occupancy$44,302--$44,302
Insurance$22,497$10,073-$32,570
Other Expenses$10,610$9,093$2,697$9,093
All Other Expenses-$4,768-$4,768
Advertising$1,495$234$440$2,169
Depreciation Depletion$1,513--$1,513
Total Functional Expenses$1,095,757$113,585$3,137$1,212,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,212,479
Total Expenses per Audited Statements$1,212,479
Total Expenses per Form 990$1,212,479
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Serve a Thon$22,966$22,966-$22,966
Total Events$22,966$22,966-$22,966
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
2021-11-12
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
113

Preparer

Firm
Thomas & Company CPA Pa
Address
9710 STIRLING ROAD SUITE 101, COOPER CITY, FL 33024
Preparer
Jose Thomas CPA
Phone
9544357272
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IRS990/PrincipalOfficerNm0Andres Fernandez
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0450025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017080
IRS990ScheduleD/ExpensesSubtotalAmt01212479
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01513
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01573555
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013616
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022966
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IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt010610
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0100
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0office supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0fmv
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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/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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRES FERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIREWALL CENTERS INC

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,319
Liabilities
$4,644
Net assets
$763,675
Revenue
$1,573,555
Expenses
$1,212,479
Net income
$361,076
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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