Civic Intelligence

Floodgates Worldwide

990EZ • Fiscal year 2020 • EIN 45-4870983

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
378 Interstate CourtSarasota, FL 34240

(720) 356-2388

Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-29%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$351

Down $16,162 (-98%) from 2018

Net Assets

Down

$244

Down $16,244 (-99%) from 2018

Liabilities

Up

$107

Up $82 (+328%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Up

$53,837

Up $17,912 (+50%) from 2018

Expenses

Up

$69,206

Up $48,776 (+239%) from 2018

Net Income

Down

-$15,369

Down $30,864 (-199%) from 2018

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

2020

Assets$351
Liabilities$107
Net Assets$244
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$53,837
Expenses$69,206
Net Income-$15,369
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$53,837
Mission and Program Overview

Mission

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

To contribute to communities in need

Program Services

DescriptionGrantsExpenses
TO PROVIDE CONTRIBUTIONS AND SERVICES TO NEEDY COMMUNITIES, GROUPS, AND MINISTRIES-$66,275
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
Address
378 INTERSTATE COURT, SARASOTA, FL 34240

Signing Officer

Name
Andrew Clough
Title
Executive Direc
Phone
7203562388
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Gretchen Koehler & Associates Pc
Address
6825 E TENNESSEE AVE SUITE 235, Denver, CO 80224
Preparer
Gretchen Koehler CPA
Phone
3033949845
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 919meals 442travel 141website 126supplies 200”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 219 219”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 0 107”

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/BenefitsPaidToOrForMembersAmt066275
IRS990EZ/BooksInCareOfDetail/PersonNm0GRETCHEN KOEHLER ASSOC PC
IRS990EZ/BooksInCareOfDetail/PhoneNum07203562388
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06825 E TENNESSEE AVE 235
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053837
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15369
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0351
IRS990EZ/GrossReceiptsAmt053837
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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/OtherExpensesTotalAmt01828
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONTRIBUTE TO COMMUNITIES IN NEED
IRS990EZ/PrintingPublicationsPostageAmt01003
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CONTRIBUTIONS AND SERVICES TO NEEDY COMMUNITIES, GROUPS, AND MINISTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0107
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069206
IRS990EZ/TotalProgramServiceExpensesAmt066275
IRS990EZ/TotalRevenueAmt053837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230920
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0230920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02580
IRS990ScheduleA/Total509Grp/TotalAmt0230920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230920
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/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 919MEALS 442TRAVEL 141WEBSITE 126SUPPLIES 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 219 219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW CLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07203562388
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOODGATES
ReturnHeader/Filer/BusinessNameControlTxt0FLOO
ReturnHeader/Filer/EIN0454870983
ReturnHeader/Filer/USAddress/AddressLine1Txt0378 INTERSTATE COURT
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271878394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRETCHEN KOEHLER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06825 E TENNESSEE AVE SUITE 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080224
ReturnHeader/PreparerPersonGrp/PhoneNum03033949845
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN KOEHLER CPA
ReturnHeader/ReturnTs02021-11-11T15:38:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLOUGH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351
Liabilities
$107
Net assets
$244
Revenue
$53,837
Expenses
$69,206
Net income
-$15,369
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
2020Detailed filing. Detailed filing data is available for this year.$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