Civic Intelligence

Floodgates Worldwide

990EZ • Fiscal year 2018 • EIN 45-4870983

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
25343 E Kettle PlaceAurora, CO 80016

(720) 641-7227

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

1563%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

225%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$16,513

Up $15,520 (+1563%) from 2017

Net Assets

Up

$16,488

Up $15,495 (+1560%) from 2017

Liabilities

$25

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$35,925

Up $24,867 (+225%) from 2017

Expenses

Up

$20,430

Up $10,998 (+117%) from 2017

Net Income

Up

$15,495

Up $13,869 (+853%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$16,513
Liabilities$25
Net Assets$16,488
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$35,925
Expenses$20,430
Net Income$15,495
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$35,925
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
To provide contributions and service to needy communities, groups, ministries--
Compensation and Service Providers
Top Officer Pay76th 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
25343 E Kettle Place, Aurora, CO 80016

Signing Officer

Name
Andrew Clough
Title
Managing Member
Signed
2019-11-14
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 1,221”

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

“Meals and entertainment 84”

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

“Supplies 1,453”

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

“Bank charges 311”

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

“Contributions to other non-profit entities 5,000”

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

“Fees 207”

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

“Advertising and web hosting 926”

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

“Gifts 6,124”

Form 990-EZ, Part II, Line 24, Other Assets

“Loan to Andrew Clough Beginning of year 219, End of year 219”

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

“Credit Card Payable Beginning of year 0, End of year 25”

Raw XML Appendix147 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/AddressLine1Txt025343 E Kettle Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035925
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015495
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05104
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0993
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016513
IRS990EZ/GrossReceiptsAmt035925
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0993
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016488
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/OtherAssetsTotalDetail/BOYAmt0219
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0219
IRS990EZ/OtherExpensesTotalAmt015326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide contributions and service to needy communities, groups, ministries
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide contributions and service to needy communities, groups, ministries
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt020430
IRS990EZ/TotalRevenueAmt035925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068052
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt068052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068052
IRS990ScheduleA/TotalSupportAmt068052
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 1,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges 311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contributions to other non-profit entities 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees 207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising and web hosting 926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gifts 6,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Loan to Andrew Clough Beginning of year 219, End of year 219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Card Payable Beginning of year 0, End of year 25
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Clough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Floodgates
ReturnHeader/Filer/BusinessNameControlTxt0FLOO
ReturnHeader/Filer/EIN0454870983
ReturnHeader/Filer/PhoneNum07206417227
ReturnHeader/Filer/USAddress/AddressLine1Txt025343 E Kettle Place
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044FA85489A81DC70F7E99F96A69F37385AB8B012
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044FA85489A81DC70F7E99F96A69F37385AB8B012
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.28.141.213
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm022:13:42
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin Fitch
ReturnHeader/ReturnTs02019-11-14T11:34:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,513
Liabilities
$25
Net assets
$16,488
Revenue
$35,925
Expenses
$20,430
Net income
$15,495
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
2018Detailed filing. Detailed filing data is available for this year.$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