Civic Intelligence

Watershed Living

EIN 83-3540324 • 501(c)3 • Aurora, CO

RevokedPub. 78 EligibleNTEE X20

Profile

Religious Organization

Revocation date: May 15, 2022

785 S Dearborn CirAurora, CO 80012
Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE X20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE X20 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

5.0%

Higher net margin than 47% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$10,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 66.7% of source-year revenue.

NTEE X20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

$2,977

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$2,977

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue71st percentileNet Margin47th percentile

Revenue

$15,000

No earlier filing loaded for comparison.

Expenses

$14,250

No earlier filing loaded for comparison.

Net Income

$750

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2023: $2,977Liabilities 2023: $0Net Assets 2023: $2,9772023

Highlighted filing

2023

Assets$2,977
Liabilities$0
Net Assets$2,977
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2023: $15,000Expenses 2023: $14,250Net Income 2023: $7502023

Highlighted filing

2023

Revenue$15,000
Expenses$14,250
Net Income$750
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,977
Liabilities
$0
Net assets
$2,977
Revenue
$15,000
Expenses
$14,250
Net income
$750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$15.0$14.3$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 19, 2024
Return Version
2023v5.0
Gross Receipts
$15,000
Mission and Program Overview

Mission

Religious Organization

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy CorbinExecutive DirectorPT$10,000-$10,000
Filing and Contact Details

Filer

Filer Name
Watershed Living
EIN
83-3540324
Address
785 S DEARBORN CIR, AURORA, CO 80012

Signing Officer

Name
Amy
Title
Executive Director
Phone
7202262455
Signed
2024-12-19
Raw XML Appendix204 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/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-19
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ReturnHeader/Filer/EIN0833540324
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ReturnHeader/ReturnTs02024-12-19T17:33:13-05:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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