Civic Intelligence

Firewall Centers Inc.

990 • Fiscal year 2024 • EIN 06-1704451

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 19, 2024

Organization ProfileN/A

View Organization Page

3363 W Commercial Blvd Ste 200 APTFort Lauderdale, FL 33309

(954) 252-0838

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.25x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$150,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

10.0%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,736,716

Up $199,668 (+7.9%) from 2023

Net Assets

Up

$1,646,854

Up $150,259 (+10%) from 2023

Liabilities

Up

$1,089,862

Up $49,409 (+4.7%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Up

$4,277,050

Up $387,861 (+10.0%) from 2023

Expenses

Up

$4,126,791

Up $732,765 (+22%) from 2023

Net Income

Down

$150,259

Down $344,904 (-70%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2024

Assets$2,736,716
Liabilities$1,089,862
Net Assets$1,646,854
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

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

Highlighted filing

2024

Revenue$4,277,050
Expenses$4,126,791
Net Income$150,259
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 19, 2024
Return Version
2023v5.1
Gross Receipts
$4,277,050
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
Land, Buildings, and Equipment, Net$1,426,757$1,400,345▼ $26,412
Cash and Non-Interest-Bearing Accounts$710,768$610,113▼ $100,655
Accounts Receivable$399,523$527,282▲ $127,759
Investments in Publicly Traded Securities-$198,976-
Total Assets$2,537,048$2,736,716▲ $199,668
Liabilities
Other Liabilities$942,232$890,864▼ $51,368
Accounts Payable and Accrued Expenses$3,221$191,081▲ $187,860
Deferred Revenue$95,000$7,917▼ $87,083
Total Liabilities$1,040,453$1,089,862▲ $49,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,496,595$1,646,854▲ $150,259
Total Net Assets Fund Balance$1,496,595$1,646,854▲ $150,259
Total Liabilities and Net Assets / Fund Balance$2,537,048$2,736,716▲ $199,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,360,169$91,971$1,452,140
Other Land Buildings$40,176$6,299$46,475
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andres FernandezCEOFT$150,000$150,000

Board Members and Trustees

NameTitle
Guy BrickmanBoard Chair
Todd TemplinVice Chairman
Anita TaylorDirector
Priscilla SuarezDirector
Thomas LunakSecretary
Aaron MckeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,257,207
Program Service Revenue
$0
Investment Income
$19,843
Other Revenue
$0
All Other Contributions
$481,582
Change in Net Assets
$150,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,277,050
Total Revenue per Audited Statements
$4,277,050
Total Revenue per Form 990
$4,277,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,117,859
Other Expenses$1,008,932
Total Fundraising Expense$2,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,064,361$53,498-$3,117,859
Occupancy$62,728$148,253-$210,981
Insurance$105,978$35,064-$141,042
Depreciation Depletion-$45,850-$45,850
Conferences and Meetings$28,597$9,391-$37,988
Office Expenses$1,985$17,101-$19,086
Fees for Services Other-$15,521-$15,521
Advertising$2,378$2,590-$4,968
Other Expenses$10,710$587$2,826$2,826
All Other Expenses-$1,422-$1,422
Total Functional Expenses$3,788,576$335,389$2,826$4,126,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,126,791
Total Expenses per Audited Statements$4,126,791
Total Expenses per Form 990$4,126,791
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$890,864
Mortgage Current Long-Term-
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
Yes
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
3363 W Commercial Blvd Ste 200 APT, Fort Lauderdale, FL 33309

Signing Officer

Name
Andres Fernandez
Title
president
Phone
9542520838
Signed
2024-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andres Fernandez
Formed
2003
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
318

Preparer

Firm
Thomas & Company CPA Pa
Address
9710 STIRLING RD STE 101, COOPER CITY, FL 33024
Preparer
Roby J Thomas
Phone
9544357272
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04257207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03889189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01912478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01169752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01042790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012271416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012271416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04257207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03889189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01912478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01169752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01042790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012271416
IRS990ScheduleA/TotalSupportAmt012291259
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01360169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01452140
IRS990ScheduleD/ExpensesSubtotalAmt04126791
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040176
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0890864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Mortgage Current Long-Term
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt04277050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01400345
IRS990ScheduleD/TotalExpensesPerForm990Amt04126791
IRS990ScheduleD/TotalLiabilityAmt0890864
IRS990ScheduleD/TotalRevenuePerForm990Amt04277050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04277050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04126791
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02537048
IRS990/TotalAssetsEOYAmt02736716
IRS990/TotalAssetsGrp/BOYAmt02537048
IRS990/TotalAssetsGrp/EOYAmt02736716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04257207
IRS990/TotalEmployeeCnt0318
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02826
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0335389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03788576
IRS990/TotalFunctionalExpensesGrp/TotalAmt04126791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01040453
IRS990/TotalLiabilitiesEOYAmt01089862
IRS990/TotalLiabilitiesGrp/BOYAmt01040453
IRS990/TotalLiabilitiesGrp/EOYAmt01089862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01496595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01646854
IRS990/TotalProgramServiceExpensesAmt03788576
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04277050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02537048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02736716
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/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andres Fernandez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum09542520838
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIREWALL CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0061704451
ReturnHeader/Filer/PhoneNum09542520838
ReturnHeader/Filer/USAddress/AddressLine1Txt03363 W Commercial Blvd Ste 200 APT
ReturnHeader/Filer/USAddress/CityNm0Fort Lauderdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753125446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS & COMPANY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09710 STIRLING RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOPER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033024
ReturnHeader/PreparerPersonGrp/PhoneNum09544357272
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBY J THOMAS
ReturnHeader/ReturnTs02024-11-26T05:02:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,736,716
Liabilities
$1,089,862
Net assets
$1,646,854
Revenue
$4,277,050
Expenses
$4,126,791
Net income
$150,259
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