Civic Intelligence

Headwaters Life Inc

990 • Fiscal year 2021 • EIN 46-2276173

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

6530 S Yosemite Street 310Greenwood Village, CO 80111

(303) 931-3130

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

89th percentile

$36,167

Higher top officer pay than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $34,354 (-100%) from 2020

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$0

Down $80,443 (-100%) from 2020

Expenses

Down

$0

Down $163,968 (-100%) from 2020

Net Income

Up

$0

Up $83,525 (+100%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

NONE

Counseling to churches for parenting courses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shelly HowardFacilitatorPT$36,167$36,167

Board Members and Trustees

NameTitle
David MarrAgent
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
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
2022-05-10
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 INC
Address
2121 S ONEIDA STREET 325, DENVER, CO 80224-2552
Preparer
Marsha L Taylor
Phone
3037593124
Raw XML Appendix260 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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ReturnHeader/TaxPeriodBeginDt02021-01-01
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Filings