Civic Intelligence

Unchartered Waters

990 • Fiscal year 2022 • EIN 84-1369489

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 15, 2023

Organization Profilewww.uwsportsministry.org

View Organization Page

4026 Wards RdLynchburg, VA 24502

(843) 540-3312

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

91st percentile

90%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$50,353

Up $23,884 (+90%) from 2021

Net Assets

Up

$48,783

Up $38,981 (+398%) from 2021

Liabilities

Down

$1,570

Down $15,097 (-91%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Down

$389,931

Down $48,642 (-11%) from 2021

Expenses

Up

$349,463

Up $66,001 (+23%) from 2021

Net Income

Down

$40,468

Down $114,643 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $82,661Liabilities 2010: $118,550Net Assets 2010: -$35,8892010Assets 2011: $63,917Liabilities 2011: $41,178Net Assets 2011: $22,7392011Assets 2012: $64,975Liabilities 2012: $69,243Net Assets 2012: -$4,2682012Assets 2013: $136,761Liabilities 2013: $40,072Net Assets 2013: $96,6892013Assets 2014: $173,726Liabilities 2014: $11,347Net Assets 2014: $162,3792014Assets 2015: $182,432Liabilities 2015: $15,088Net Assets 2015: $167,3442015Assets 2016: $88,319Liabilities 2016: $78,264Net Assets 2016: $10,0552016Assets 2017: $90,955Liabilities 2017: $86,794Net Assets 2017: $4,1612017Assets 2018: $52,305Liabilities 2018: $102,884Net Assets 2018: -$50,5792018Assets 2019: $40,911Liabilities 2019: $102,923Net Assets 2019: -$62,0122019Assets 2020: $8,021Liabilities 2020: $153,330Net Assets 2020: -$145,3092020Assets 2021: $26,469Liabilities 2021: $16,667Net Assets 2021: $9,8022021Assets 2022: $50,353Liabilities 2022: $1,570Net Assets 2022: $48,7832022Assets 2023: $82,951Liabilities 2023: $77Net Assets 2023: $82,8742023Assets 2024: $83,993Liabilities 2024: -$1,721Net Assets 2024: $85,7142024Assets 2025: $47,289Liabilities 2025: -$92Net Assets 2025: $47,3812025

Highlighted filing

2022

Assets$50,353
Liabilities$1,570
Net Assets$48,783
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,226,8402010Revenue 2011: $1,276,909Expenses 2011: $1,218,281Net Income 2011: $58,6282011Expenses 2012: $1,274,5492012Expenses 2013: $1,128,4012013Revenue 2014: $1,223,176Expenses 2014: $1,171,575Net Income 2014: $51,6012014Revenue 2015: $1,300,282Expenses 2015: $1,285,717Net Income 2015: $14,5652015Revenue 2016: $1,179,609Expenses 2016: $1,336,898Net Income 2016: -$157,2892016Revenue 2017: $863,991Expenses 2017: $869,885Net Income 2017: -$5,8942017Revenue 2018: $850,328Expenses 2018: $905,068Net Income 2018: -$54,7402018Revenue 2019: $597,094Expenses 2019: $608,527Net Income 2019: -$11,4332019Revenue 2020: $221,313Expenses 2020: $304,578Net Income 2020: -$83,2652020Revenue 2021: $438,573Expenses 2021: $283,462Net Income 2021: $155,1112021Revenue 2022: $389,931Expenses 2022: $349,463Net Income 2022: $40,4682022Revenue 2023: $394,692Expenses 2023: $360,601Net Income 2023: $34,0912023Revenue 2024: $373,370Expenses 2024: $371,289Net Income 2024: $2,0812024Revenue 2025: $367,166Expenses 2025: $405,499Net Income 2025: -$38,3332025

Highlighted filing

2022

Revenue$389,931
Expenses$349,463
Net Income$40,468
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 15, 2023
Return Version
2021v4.2
Gross Receipts
$389,931
Mission and Program Overview

Mission

The organization is an equipping ministry that enhances the vision of the church by providing sports-related resources for the effective communication of the gospel

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,469$50,353▲ $23,884
Total Assets$26,469$50,353▲ $23,884
Liabilities
Other Liabilities$16,667$1,570▼ $15,097
Total Liabilities$16,667$1,570▼ $15,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,802$48,783▲ $38,981
Total Net Assets Fund Balance$9,802$48,783▲ $38,981
Total Liabilities and Net Assets / Fund Balance$26,469$50,353▲ $23,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$78,272$78,272
Leasehold Improvements-$6,167$6,167
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cory BradowPresident
Alice HatchBoard Member
Jeremy MinorBoard Member
Mike HaganBoard Member
Jim BaylorDirectorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$226,766
Program Service Revenue
$160,053
Investment Income
$1
Other Revenue
$3,111
All Other Contributions
$226,766
Change in Net Assets
$40,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,615
Salaries, Compensation, and Employee Benefits$149,191
Total Fundraising Expense$17,740
Grants and Similar Amounts Paid$657
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,928$11,046-$64,974
Current Officers, Directors, Trustees, and Key Employees$42,198$12,984$9,738$64,920
Office Expenses$5,206$12,567$179$17,952
Travel$9,200$2,017$1,386$12,603
All Other Expenses$8,121$1,906-$10,027
Payroll Taxes$7,651$2,285-$9,936
Other Employee Benefits$8,425$936-$9,361
Fees for Services Management--$6,437$6,437
Information Technology$5,902--$5,902
Insurance$3,629$1,483-$5,112
Fees for Services Accounting-$3,500-$3,500
Occupancy$2,484$621-$3,105
Interest-$2,818-$2,818
Other Expenses$1,945$663-$663
Grants to Domestic Orgs$657--$657
Total Functional Expenses$278,897$52,826$17,740$349,463
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
Line of Credit$1,277
Credit Card Payable$293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“The governing body does not authorize committees to act on their behalf”

Form 990 governing body review Part VI line 11

“Prior to filing, the board of directors reviews the Form 990 along with its financial statements”

Conflict of interest policy compliance Part VI line 12C

“The organization has a small number of long standing members on the board of directors and consequentprocudures for monitoring compliance with the conflict of interest policy is informal”

CEO executive director top management comp Part VI line 15A

“The policty is the same as that found in Part VI, Sec b, Line 15b”

Other officer or key employee compensation Part VI line 15B

“The board of directors developed a tiered compensation scale based on comparable data. The compensationscale covers all employees and all employee compensation and subsequent changes must be approved by the board of directors”

Form 990 availability to public Part VI line 18

“The organization makes its Form 990 available for public inspection avaiable upon request. OrganizationForms 990 are also available on Guide Star website”

Governing documents etc available to public Part VI line 19

“The organization makes its documents required to be available for public inspection available upon request`”

Filing and Contact Details

Filer

Filer Name
Uncharted Waters
EIN
84-1369489
Address
4026 Wards Rd, Lynchburg, VA 24502

Signing Officer

Name
Cory Bradshaw
Title
President
Phone
8435403312
Signed
2023-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Baylor
Formed
1996
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
4
Employees
18

Preparer

Firm
Johnson CPA & Associates PC
Address
1922B Graves Mill Rd, Lynchburg, VA 24502
Preparer
Bryan Johnson
Phone
4343165214
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09184
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015075
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033813
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0438020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0587906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0835239
IRS990ScheduleA/Total509Grp/TotalAmt02463405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0389931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0438573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0597094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0850328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02497239
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt078272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078272
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06167
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1293
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IRS990ScheduleD/TotalLiabilityAmt01570
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body does not authorize committees to act on their behalf
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to filing, the board of directors reviews the Form 990 along with its financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has a small number of long standing members on the board of directors and consequentprocudures for monitoring compliance with the conflict of interest policy is informal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The policty is the same as that found in Part VI, Sec b, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors developed a tiered compensation scale based on comparable data. The compensationscale covers all employees and all employee compensation and subsequent changes must be approved by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its Form 990 available for public inspection avaiable upon request. OrganizationForms 990 are also available on Guide Star website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes its documents required to be available for public inspection available upon request`
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017740
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016667
IRS990/TotalLiabilitiesEOYAmt01570
IRS990/TotalLiabilitiesGrp/BOYAmt016667
IRS990/TotalLiabilitiesGrp/EOYAmt01570
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048783
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IRS990/TravelGrp/FundraisingAmt01386
IRS990/TravelGrp/ManagementAndGeneralAmt02017
IRS990/TravelGrp/ProgramServicesAmt09200
IRS990/TravelGrp/TotalAmt012603
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.uwsportsministry.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cory Bradshaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08435403312
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Uncharted Waters
ReturnHeader/Filer/BusinessNameControlTxt0UNCH
ReturnHeader/Filer/EIN0841369489
ReturnHeader/Filer/USAddress/AddressLine1Txt04026 Wards Rd
ReturnHeader/Filer/USAddress/CityNm0Lynchburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263614539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson CPA & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01922B Graves Mill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynchburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024502
ReturnHeader/PreparerPersonGrp/PhoneNum04343165214
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan Johnson
ReturnHeader/ReturnTs02023-02-16T17:28:59-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,353
Liabilities
$1,570
Net assets
$48,783
Revenue
$389,931
Expenses
$349,463
Net income
$40,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.37$0.41$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.09$0.37$0.37$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.39$0.36$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.39$0.35$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$0.44$0.28$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.15$0.15$0.22$0.30$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.10$0.06$0.60$0.61$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.10$0.05$0.85$0.91$0.05
2017Summary only. Only limited summary data is available for this year.$0.09$0.09$0.00$0.86$0.87$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$1.18$1.34$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.17$1.30$1.29$0.01
2014Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$1.22$1.17$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.07$0.00$1.27
2011Summary only. Only limited summary data is available for this year.$0.06$0.04$0.02$1.28$1.22$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.12$0.04$1.23