Civic Intelligence

Floating Doctors Inc.

990 • Fiscal year 2022 • EIN 30-0492985

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.FLOATINGDOCTORS.COM
20445 Paradise LaneTopanga, CA 90290

(310) 455-1150

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$3,750

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

58%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,496,280

Up $3,809 (+0.3%) from 2021

Net Assets

Up

$1,492,663

Up $7,385 (+0.5%) from 2021

Liabilities

Down

$3,617

Down $3,576 (-50%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin38th percentile

Revenue

Up

$745,747

Up $272,378 (+58%) from 2021

Expenses

Up

$738,362

Up $263,801 (+56%) from 2021

Net Income

Up

$7,385

Up $8,577 (+720%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2021: $1,492,471Liabilities 2021: $7,193Net Assets 2021: $1,485,2782021Assets 2022: $1,496,280Liabilities 2022: $3,617Net Assets 2022: $1,492,6632022Assets 2023: $1,463,347Liabilities 2023: $6,273Net Assets 2023: $1,457,0742023Assets 2024: $1,906,472Liabilities 2024: $2,203Net Assets 2024: $1,904,2692024

Highlighted filing

2022

Assets$1,496,280
Liabilities$3,617
Net Assets$1,492,663
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $473,369Expenses 2021: $474,561Net Income 2021: -$1,1922021Revenue 2022: $745,747Expenses 2022: $738,362Net Income 2022: $7,3852022Revenue 2023: $663,998Expenses 2023: $699,587Net Income 2023: -$35,5892023Revenue 2024: $1,086,287Expenses 2024: $639,092Net Income 2024: $447,1952024

Highlighted filing

2022

Revenue$745,747
Expenses$738,362
Net Income$7,385
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$745,747
Mission and Program Overview

Mission

The floating doctors mission is to reduce the present and future burden of disease in the developing world, and to promote improvements in health care delivery worldwide.our goals include:providing free acute and preventative health care services and delivering donated medical supplies to isolated areas.reducing child and maternal mortality through food safety/prenatal education, nutritional counseling and clean water solutions.studying and documenting local systems of health care delivery and identifying what progress have been made, what challenges remain, and what solutions exist to improve health care delivery worldwide.using the latest communications technologies to bring specialist medical knowledge to the developing world, and to share our experiences with the global community and promote cooperation in resolving world health care issues.

The floating doctors mission is to reduce the present and future burden of disease in the developing world, and to promote improvements in health care delivery worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,485,278$1,492,663▲ $7,385
Land, Buildings, and Equipment, Net$1,346,610$1,360,355▲ $13,745
Cash and Non-Interest-Bearing Accounts$145,861$135,925▼ $9,936
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,492,471$1,496,280▲ $3,809
Liabilities
Other Liabilities$7,193$3,617▼ $3,576
Total Liabilities$7,193$3,617▼ $3,576
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,485,278$1,492,663▲ $7,385
Total Liabilities and Net Assets / Fund Balance$1,492,471$1,496,280▲ $3,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$789,111-$789,111
Equipment$368,352$100,000$468,352
Land$202,892-$202,892
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin LabrotPresidentPT$3,750$3,750

Board Members and Trustees

NameTitle
Ryan MccormickSecretary
Peter GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,557
Program Service Revenue
$321,544
Investment Income
$3,646
Other Revenue
$0
All Other Contributions
$143,495
Change in Net Assets
$7,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,575
Salaries, Compensation, and Employee Benefits$367,787
Total Fundraising Expense$13,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$235,066--$235,066
Other Salaries and Wages$103,971--$103,971
Office Expenses-$38,651-$38,651
Other Expenses$38,069--$38,069
All Other Expenses$10,450$24,346-$34,796
Current Officers, Directors, Trustees, and Key Employees-$28,750-$28,750
Advertising--$13,118$13,118
Fees for Services Accounting-$7,849-$7,849
Fees for Services Legal-$7,414-$7,414
Travel$5,326--$5,326
Fees for Services Other-$765-$765
Interest-$3-$3
Total Functional Expenses$617,466$107,778$13,118$738,362
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dr. Benjamin labrot, the president and founder is the older brother of sky labrot who remains on the board in an advisory capacity.”

Form 990, Part VI, Section B, Line 11B

“General meeting of the executive board”

Form 990, Part VI, Section C, Line 18

“Upon request a complete copy is either mailed, faxed or emailed to the requesting party.”

Form 990, Part VI, Section C, Line 19

“Upon request a complete copy is either mailed, faxed or emailed to the requesting party.”

Filing and Contact Details

Filer

Filer Name
Floating Doctors Inc
EIN
30-0492985
Phone
3104551150
Address
20445 PARADISE LANE, TOPANGA, CA 90290

Signing Officer

Name
Benjamine Labrot
Title
President/CEO
Phone
3104551150
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Benjamin Labrot
Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Scott H Walther Inc
Address
509 BRINKERHOFF AVENUE, SANTA BARBARA, CA 93101
Preparer
Scott H Waltherea
Phone
8055041600
Supplemental Narrative

Financial Statement Notes

990-D VI Line 1A

“47 foot cayuco 24 foot ponga 21 foot ponga 12 foot skiff 60hp motor 75hp motor 150hp motor portable ultrasound marine navigation system electrocardiogram miscellaneous support equiptment miscellaneous lab equiptment computer equiptment”

Raw XML Appendix325 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
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IRS990/MissionDesc0THE FLOATING DOCTORS MISSION IS TO REDUCE THE PRESENT AND FUTURE BURDEN OF DISEASE IN THE DEVELOPING WORLD, AND TO PROMOTE IMPROVEMENTS IN HEALTH CARE DELIVERY WORLDWIDE.OUR GOALS INCLUDE:PROVIDING FREE ACUTE AND PREVENTATIVE HEALTH CARE SERVICES AND DELIVERING DONATED MEDICAL SUPPLIES TO ISOLATED AREAS.REDUCING CHILD AND MATERNAL MORTALITY THROUGH FOOD SAFETY/PRENATAL EDUCATION, NUTRITIONAL COUNSELING AND CLEAN WATER SOLUTIONS.STUDYING AND DOCUMENTING LOCAL SYSTEMS OF HEALTH CARE DELIVERY AND IDENTIFYING WHAT PROGRESS HAVE BEEN MADE, WHAT CHALLENGES REMAIN, AND WHAT SOLUTIONS EXIST TO IMPROVE HEALTH CARE DELIVERY WORLDWIDE.USING THE LATEST COMMUNICATIONS TECHNOLOGIES TO BRING SPECIALIST MEDICAL KNOWLEDGE TO THE DEVELOPING WORLD, AND TO SHARE OUR EXPERIENCES WITH THE GLOBAL COMMUNITY AND PROMOTE COOPERATION IN RESOLVING WORLD HEALTH CARE ISSUES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. BENJAMIN LABROT, THE PRESIDENT AND FOUNDER IS THE OLDER BROTHER OF SKY LABROT WHO REMAINS ON THE BOARD IN AN ADVISORY CAPACITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL MEETING OF THE EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST A COMPLETE COPY IS EITHER MAILED, FAXED OR EMAILED TO THE REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST A COMPLETE COPY IS EITHER MAILED, FAXED OR EMAILED TO THE REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01492663
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0617466
IRS990/TotalProgramServiceRevenueAmt0321544
IRS990/TotalReportableCompFromOrgAmt03750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0745747
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03646
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01492471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01496280
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05326
IRS990/TravelGrp/TotalAmt05326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020445 PARADISE LANE
IRS990/USAddress/CityNm0TOPANGA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090290
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.FLOATINGDOCTORS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMINE LABROT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03104551150
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOATING DOCTORS INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOA
ReturnHeader/Filer/EIN0300492985
ReturnHeader/Filer/PhoneNum03104551150
ReturnHeader/Filer/USAddress/AddressLine1Txt020445 PARADISE LANE
ReturnHeader/Filer/USAddress/CityNm0TOPANGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090290
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811831471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT H WALTHER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0509 BRINKERHOFF AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093101
ReturnHeader/PreparerPersonGrp/PhoneNum08055041600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT H WALTHEREA
ReturnHeader/ReturnTs02023-11-13T19:07:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BENJAMINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LABROT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,496,280
Liabilities
$3,617
Net assets
$1,492,663
Revenue
$745,747
Expenses
$738,362
Net income
$7,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.90$1.09$0.64$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.46$0.66$0.70$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.49$0.75$0.74$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.49$0.47$0.47$0.00