Civic Intelligence

Floodgates Worldwide

990EZ • Fiscal year 2013 • EIN 45-4870983

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileN/A
6245 S Millbrook Way80016

(720) 641-7227

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

1st percentile

-5820%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-92%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,685

Down $30,903 (-92%) from 2012

Net Assets

$2,685

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$531

Down $168,208 (-100%) from 2012

Expenses

Down

$31,434

Down $103,717 (-77%) from 2012

Net Income

Down

-$30,903

Down $64,491 (-192%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40K$30K$20K$10K$0-$10KAssets 2012: $33,588Liabilities 2012: $02012Assets 2013: $2,685Net Assets 2013: $2,6852013Assets 2014: $6,549Liabilities 2014: $02014Assets 2015: $3,259Liabilities 2015: $8Net Assets 2015: $3,2512015Assets 2016: $295Liabilities 2016: $928Net Assets 2016: -$6332016Assets 2017: $993Net Assets 2017: $9932017Assets 2018: $16,513Liabilities 2018: $25Net Assets 2018: $16,4882018Assets 2020: $351Liabilities 2020: $107Net Assets 2020: $2442020Assets 2022: $9,905Liabilities 2022: $3,099Net Assets 2022: $6,8062022Assets 2023: $7,229Liabilities 2023: $60Net Assets 2023: $7,1692023Assets 2024: $9Liabilities 2024: $1,889Net Assets 2024: -$1,8802024

Highlighted filing

2013

Assets$2,685
Liabilities-
Net Assets$2,685
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $168,739Expenses 2012: $135,151Net Income 2012: $33,5882012Revenue 2013: $531Expenses 2013: $31,434Net Income 2013: -$30,9032013Revenue 2014: $10,334Expenses 2014: $6,470Net Income 2014: $3,8642014Revenue 2015: $10,523Expenses 2015: $13,821Net Income 2015: -$3,2982015Revenue 2016: $2,580Expenses 2016: $6,464Net Income 2016: -$3,8842016Revenue 2017: $11,058Expenses 2017: $9,432Net Income 2017: $1,6262017Revenue 2018: $35,925Expenses 2018: $20,430Net Income 2018: $15,4952018Revenue 2020: $53,837Expenses 2020: $69,206Net Income 2020: -$15,3692020Revenue 2022: $77,790Expenses 2022: $65,407Net Income 2022: $12,3832022Revenue 2023: $624Expenses 2023: $7,080Net Income 2023: -$6,4562023Revenue 2024: $26,269Expenses 2024: $35,094Net Income 2024: -$8,8252024

Highlighted filing

2013

Revenue$531
Expenses$31,434
Net Income-$30,903
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$531
Mission and Program Overview

Mission

To provide contributions and service to needy communities, groups, ministries

Program Services

DescriptionGrantsExpenses
Various cash donations to victims of the Waldo Canyon fire, Souls Nepal, ALS Association, and Wounded Warrior--
Unison Harvest Ministries - cash contributions that help support the ongoing ministry objectives--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew L CloughExecutive Director-$0--
Shannon R CloughSecretary-$0--
Filing and Contact Details

Filer

EIN
45-4870983
Phone
7206417227

Signing Officer

Name
Andrew Clough
Title
President
Signed
2014-08-11
Discuss with paid preparer
No

Preparer

Preparer
Benjamin Fitch
Phone
9702149688
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Ministry Support, Grantee Solid Life Church 558 Castle Pines Parkway B4-352 Castle Pines CO 80108, Cash Grant 5,380, Relationship Donor”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Ministry Support, Grantee Unison Harvest Ministries PO Box 818 Malibu CA 90265, Cash Grant 5,381, Relationship Donor”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 758”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 239”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 646”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 3,600”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licensing 450”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contract labor 178”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Andrew Clough
IRS990EZ/BooksInCareOfDetail/PhoneNum07206417227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106245 Millbrook Way
IRS990EZ/BooksInCareOfDetail/USAddress/City0Aurora
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0527
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30903
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02685
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025563
IRS990EZ/GrossReceiptsAmt0531
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrew L Clough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shannon R Clough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide contributions and service to needy communities, groups, ministries
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Various cash donations to victims of the Waldo Canyon fire, Souls Nepal, ALS Association, and Wounded Warrior
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Unison Harvest Ministries - cash contributions that help support the ongoing ministry objectives
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt031434
IRS990EZ/TotalRevenueAmt0531
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0170634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170634
IRS990ScheduleA/TotalSupportAmt0170641
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Ministry Support, Grantee Solid Life Church 558 Castle Pines Parkway B4-352 Castle Pines CO 80108, Cash Grant 5,380, Relationship Donor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Ministry Support, Grantee Unison Harvest Ministries PO Box 818 Malibu CA 90265, Cash Grant 5,381, Relationship Donor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals and entertainment 239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 3,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licensing 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract labor 178
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Clough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Floodgates
ReturnHeader/Filer/BusinessNameControlTxt0FLOO
ReturnHeader/Filer/EIN0454870983
ReturnHeader/Filer/PhoneNum07206417227
ReturnHeader/Filer/USAddress/AddressLine106245 S Millbrook Way
ReturnHeader/Filer/USAddress/City0Aurora
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ark Financial Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103507 Plumstone Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080525
ReturnHeader/PreparerPersonGrp/PhoneNum09702149688
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin Fitch
ReturnHeader/ReturnTs02014-08-13T05:43:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,685
Liabilities
-
Net assets
$2,685
Revenue
$531
Expenses
$31,434
Net income
-$30,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.26$0.35$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.01$0.07$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.78$0.65$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.54$0.69$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.16$0.36$0.20$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.11$0.09$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$0.03$0.06$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.11$0.14$0.03
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.10$0.06$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.31$0.31
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$1.69$1.35$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits