Civic Intelligence

Floodgates Worldwide

990EZ • Fiscal year 2022 • EIN 45-4870983

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
378 Interstate CourtSarasota, FL 34240

(303) 394-9845

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

431%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

59th percentile

20%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$9,905

Up $9,554 (+2722%) from 2020

Net Assets

Up

$6,806

Up $6,562 (+2689%) from 2020

Liabilities

Up

$3,099

Up $2,992 (+2796%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin66th percentile

Revenue

Up

$77,790

Up $23,953 (+44%) from 2020

Expenses

Down

$65,407

Down $3,799 (-5.5%) from 2020

Net Income

Up

$12,383

Up $27,752 (+181%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$9,905
Liabilities$3,099
Net Assets$6,806
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$77,790
Expenses$65,407
Net Income$12,383
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$77,790
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-$65,407
Compensation and Service Providers
Top Officer Pay78th 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
9412505058
Signed
2023-11-15
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 revenue Part I line 8

“Description amountinterest income 6”

Description of other expenses Part I line 16

“Description amountbank charges 455meals 667automobile 89licenses 175interest expense 30”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 5,577 3,099”

Raw XML Appendix154 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/BenefitsPaidToOrForMembersAmt032965
IRS990EZ/BooksInCareOfDetail/PersonNm0GRETCHEN KOEHLER ASSOC PC
IRS990EZ/BooksInCareOfDetail/PhoneNum03033949845
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06825 E TENNESSEE AVE 235
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077784
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012383
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09905
IRS990EZ/GrossReceiptsAmt077790
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06806
IRS990EZ/OccupancyRentUtltsAndMaintAmt030326
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01416
IRS990EZ/OtherRevenueTotalAmt06
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONTRIBUTE TO COMMUNITIES IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CONTRIBUTIONS AND SERVICES TO NEEDY COMMUNITIES, GROUPS, AND MINISTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065407
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05577
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03099
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065407
IRS990EZ/TotalProgramServiceExpensesAmt065407
IRS990EZ/TotalRevenueAmt077790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0325149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035925
IRS990ScheduleA/Total509Grp/TotalAmt0325149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325156
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 AMOUNTINTEREST INCOME 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 455MEALS 667AUTOMOBILE 89LICENSES 175INTEREST EXPENSE 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 5,577 3,099
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW CLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09412505058
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN KOEHLER CPA
ReturnHeader/ReturnTs02023-11-15T16:00:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLOUGH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,905
Liabilities
$3,099
Net assets
$6,806
Revenue
$77,790
Expenses
$65,407
Net income
$12,383
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