Civic Intelligence

Headwaters Life Inc

EIN 46-2276173 • 501(c)3 • Greenwood Village, CO

Profile

NONE

6530 S Yosemite Street 310Greenwood Village, CO 80111

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.81x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

0.42x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$100,054

Down $40,043 (-29%) from 2024

Liabilities

Down

$81,124

Down $3,995 (-4.7%) from 2024

Net Assets

Down

$18,930

Down $36,048 (-66%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin24th percentile

Revenue

Down

$193,227

Down $90,478 (-32%) from 2024

Expenses

Up

$229,275

Up $20,708 (+9.9%) from 2024

Net Income

Down

-$36,048

Down $111,186 (-148%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2018: $28,994Liabilities 2018: $1,5762018Assets 2020: $34,354Liabilities 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $60,897Liabilities 2022: $93,591Net Assets 2022: -$32,6942022Assets 2023: $69,195Liabilities 2023: $89,355Net Assets 2023: -$20,1602023Assets 2024: $140,097Liabilities 2024: $85,119Net Assets 2024: $54,9782024Assets 2025: $100,054Liabilities 2025: $81,124Net Assets 2025: $18,9302025

Highlighted filing

2025

Assets$100,054
Liabilities$81,124
Net Assets$18,930
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $77,395Expenses 2018: $159,943Net Income 2018: -$82,5482018Revenue 2020: $80,443Expenses 2020: $163,968Net Income 2020: -$83,5252020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $200,639Expenses 2022: $202,416Net Income 2022: -$1,7772022Revenue 2023: $204,302Expenses 2023: $191,768Net Income 2023: $12,5342023Revenue 2024: $283,705Expenses 2024: $208,567Net Income 2024: $75,1382024Revenue 2025: $193,227Expenses 2025: $229,275Net Income 2025: -$36,0482025

Highlighted filing

2025

Revenue$193,227
Expenses$229,275
Net Income-$36,048
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,054
Liabilities
$81,124
Net assets
$18,930
Revenue
$193,227
Expenses
$229,275
Net income
-$36,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.81$0.19$1.93$2.29$0.36
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.85$0.55$2.84$2.09$0.75
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.89$0.20$2.04$1.92$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.94$0.33$2.01$2.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.34$0.00$0.80$1.64$0.84
2018Summary only. Only limited summary data is available for this year.$0.29$0.02$0.77$1.60$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 25, 2026
Return Version
2025v4.0
Gross Receipts
$193,227
Mission and Program Overview

Mission

NONE

Counseling to churches for parenting courses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,097$100,054▼ $40,043
Rtn Earn Endowment Incm Other Fnds$54,978$18,930▼ $36,048
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$140,097$100,054▼ $40,043
Liabilities
Other Liabilities$85,119$81,124▼ $3,995
Total Liabilities$85,119$81,124▼ $3,995
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,978$18,930▼ $36,048
Total Liabilities and Net Assets / Fund Balance$140,097$100,054▼ $40,043
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David MarrAgent
Shelly HowardFacilitator
Revenue and Support

Revenue Composition

Contributions and Grants
$172,702
Program Service Revenue
$20,525
Investment Income
$0
Other Revenue
$0
All Other Contributions
$172,702
Change in Net Assets
$-36,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,278
Salaries, Compensation, and Employee Benefits$39,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,997--$39,997
Conferences and Meetings$19,721--$19,721
Travel$7,317--$7,317
Information Technology$5,162--$5,162
Advertising$3,929--$3,929
Fees for Services Legal$2,125--$2,125
Fees for Services Accounting$950--$950
Other Expenses$524--$524
Insurance$473--$473
Office Expenses$268--$268
All Other Expenses$241--$241
Total Functional Expenses$229,275$0$0$229,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loans/grants$81,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Counseling to churches for parenting courses.”

Form 990, Part VI, Section C, Line 19

“Upon request through email”

Filing and Contact Details

Filer

Filer Name
Headwaters Life Inc
EIN
46-2276173
Phone
3039313130
Address
6530 S YOSEMITE STREET 310, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
David Marr
Title
Agent
Phone
3039313130
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Marr
Formed
2013
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
FRASER WALDROP & COMPANY CPA'S
Address
2121 S ONEIDA STREET STE 325, DENVER, CO 80224-2552
Preparer
Marsha L Taylor
Phone
3037593124
Raw XML Appendix303 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.

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