Civic Intelligence

Floodgates Worldwide

990EZ • Fiscal year 2016 • EIN 45-4870983

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
6245 S Millbrook WayAurora, CO 80016

(720) 641-7227

Siviq Scores

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

Liabilities / Assets

98th percentile

3.15x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-151%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$295

Down $2,964 (-91%) from 2015

Net Assets

Down

-$633

Down $3,884 (-119%) from 2015

Liabilities

Up

$928

Up $920 (+11500%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin4th percentile

Revenue

Down

$2,580

Down $7,943 (-75%) from 2015

Expenses

Down

$6,464

Down $7,357 (-53%) from 2015

Net Income

Down

-$3,884

Down $586 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$295
Liabilities$928
Net Assets-$633
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$2,580
Expenses$6,464
Net Income-$3,884
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,580
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Preaching and ministry trip to Rwanda-$1,024
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Floodgates
EIN
45-4870983
Phone
7206417227
Address
6245 S Millbrook Way, Aurora, CO 80016

Signing Officer

Name
Andrew Clough
Title
President
Signed
2017-11-09
Discuss with paid preparer
No

Preparer

Firm
Ark Financial Inc
Address
155 E Boardwalk Dr 465, Fort Collins, CO 80525
Preparer
Benjamin Fitch
Phone
9702149688
Supplemental Narrative

Additional Explanations

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

“Travel 892”

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

“Meals and entertainment 842”

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

“Supplies 184”

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

“Bank charges 114”

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

“Contributions to other non-profit entities 3,928”

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

“Fees 233”

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

“Advertising and web hosting 151”

Form 990-EZ, Part II, Line 26, Liabilities

“Credit Card Payable Beginning of year 8, End of year 928”

Raw XML Appendix146 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/AddressLine1Txt06245 Millbrook Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0295
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02580
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3884
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0120
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0295
IRS990EZ/GrossReceiptsAmt02580
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
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/OtherExpensesTotalAmt06344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide contributions and service to needy communities, groups, ministries
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Preaching and ministry trip to Rwanda
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01024
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0928
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06464
IRS990EZ/TotalProgramServiceExpensesAmt01024
IRS990EZ/TotalRevenueAmt02580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0191703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191703
IRS990ScheduleA/TotalSupportAmt0191710
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/ExplanationTxt0Travel 892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges 114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contributions to other non-profit entities 3,928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees 233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising and web hosting 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Payable Beginning of year 8, End of year 928
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Clough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Floodgates
ReturnHeader/Filer/BusinessNameControlTxt0FLOO
ReturnHeader/Filer/EIN0454870983
ReturnHeader/Filer/PhoneNum07206417227
ReturnHeader/Filer/USAddress/AddressLine1Txt06245 S Millbrook Way
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEDC84450BEC54912052C95343666BD21D8C6DBD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEDC84450BEC54912052C95343666BD21D8C6DBD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.74.253.18
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:31:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ark Financial Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 E Boardwalk Dr 465
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080525
ReturnHeader/PreparerPersonGrp/PhoneNum09702149688
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin Fitch
ReturnHeader/ReturnTs02017-11-09T04:32:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295
Liabilities
$928
Net assets
-$633
Revenue
$2,580
Expenses
$6,464
Net income
-$3,884
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
2016Detailed filing. Detailed filing data is available for this year.$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