Civic Intelligence

Floating Doctors Inc.

990 • Fiscal year 2023 • EIN 30-0492985

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$19,250

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,463,347

Down $32,933 (-2.2%) from 2022

Net Assets

Down

$1,457,074

Down $35,589 (-2.4%) from 2022

Liabilities

Up

$6,273

Up $2,656 (+73%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin29th percentile

Revenue

Down

$663,998

Down $81,749 (-11%) from 2022

Expenses

Down

$699,587

Down $38,775 (-5.3%) from 2022

Net Income

Down

-$35,589

Down $42,974 (-582%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$1,463,347
Liabilities$6,273
Net Assets$1,457,074
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$663,998
Expenses$699,587
Net Income-$35,589
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$663,998
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$1,492,663$1,457,074▼ $35,589
Land, Buildings, and Equipment, Net$1,360,355$1,399,223▲ $38,868
Cash and Non-Interest-Bearing Accounts$135,925$64,124▼ $71,801
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,496,280$1,463,347▼ $32,933
Liabilities
Other Liabilities$3,617$6,273▲ $2,656
Total Liabilities$3,617$6,273▲ $2,656
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,492,663$1,457,074▼ $35,589
Total Liabilities and Net Assets / Fund Balance$1,496,280$1,463,347▼ $32,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$819,224-$819,224
Equipment$377,106$100,000$477,106
Land$202,893-$202,893
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin LabrotPresidentPT$19,250$19,250

Board Members and Trustees

NameTitle
Ryan MccormickSecretary
Peter GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,658
Program Service Revenue
$322,131
Investment Income
$209
Other Revenue
$0
All Other Contributions
$145,183
Change in Net Assets
$-35,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,341
Other Expenses$329,246
Total Fundraising Expense$12,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$204,532--$204,532
Other Salaries and Wages$106,309--$106,309
Current Officers, Directors, Trustees, and Key Employees-$59,500-$59,500
Other Expenses$45,784--$45,784
All Other Expenses$5,836$23,086-$28,922
Office Expenses-$18,332-$18,332
Advertising--$12,474$12,474
Fees for Services Accounting-$11,221-$11,221
Travel$7,350--$7,350
Fees for Services Legal-$1,205-$1,205
Interest-$3-$3
Total Functional Expenses$573,766$113,347$12,474$699,587
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
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
Phone
3104551150
Signed
2024-11-06
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 Appendix315 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.

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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0322131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0663998
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0209
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01496280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01463347
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07350
IRS990/TravelGrp/TotalAmt07350
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMINE LABROT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03104551150
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
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/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT H WALTHEREA
ReturnHeader/ReturnTs02024-11-06T16:24:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,463,347
Liabilities
$6,273
Net assets
$1,457,074
Revenue
$663,998
Expenses
$699,587
Net income
-$35,589
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