Civic Intelligence

A World Aware Inc.

990EZ • Fiscal year 2014 • EIN 20-2225555

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

PMB 505 992 South 4th AveBrighton, CO 80601

(303) 659-6174

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$84,085

Down $14,273 (-15%) from 2013

Net Assets

Down

$83,134

Down $15,008 (-15%) from 2013

Liabilities

Up

$951

Up $735 (+340%) from 2013

Revenue

Down

$71,757

Down $86,132 (-55%) from 2013

Expenses

Up

$86,913

Up $8,827 (+11%) from 2013

Net Income

Down

-$15,156

Down $94,959 (-119%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $15,944Liabilities 2011: $1082011Assets 2012: $18,947Liabilities 2012: $6492012Assets 2013: $98,358Liabilities 2013: $216Net Assets 2013: $98,1422013Assets 2014: $84,085Liabilities 2014: $951Net Assets 2014: $83,1342014Assets 2015: $74,145Liabilities 2015: $779Net Assets 2015: $73,3662015Assets 2016: $81,244Liabilities 2016: $58Net Assets 2016: $81,1862016Assets 2017: $82,316Liabilities 2017: $143Net Assets 2017: $82,1732017Assets 2018: $72,853Liabilities 2018: $50Net Assets 2018: $72,8032018Assets 2019: $69,433Liabilities 2019: $584Net Assets 2019: $68,8492019Assets 2020: $62,885Liabilities 2020: $100Net Assets 2020: $62,7852020Assets 2021: $71,106Liabilities 2021: $384Net Assets 2021: $70,7222021Assets 2022: $56,329Liabilities 2022: $90Net Assets 2022: $56,2392022Assets 2023: $58,332Liabilities 2023: $1,274Net Assets 2023: $57,0582023Assets 2024: $114,387Liabilities 2024: $0Net Assets 2024: $114,3872024

Highlighted filing

2014

Assets$84,085
Liabilities$951
Net Assets$83,134

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $96,202Expenses 2011: $120,289Net Income 2011: -$24,0872011Revenue 2012: $138,462Expenses 2012: $136,084Net Income 2012: $2,3782012Revenue 2013: $157,889Expenses 2013: $78,086Net Income 2013: $79,8032013Revenue 2014: $71,757Expenses 2014: $86,913Net Income 2014: -$15,1562014Revenue 2015: $49,522Expenses 2015: $59,290Net Income 2015: -$9,7682015Revenue 2016: $54,890Expenses 2016: $47,070Net Income 2016: $7,8202016Revenue 2017: $45,610Expenses 2017: $44,623Net Income 2017: $9872017Revenue 2018: $32,514Expenses 2018: $41,884Net Income 2018: -$9,3702018Revenue 2019: $38,018Expenses 2019: $41,976Net Income 2019: -$3,9582019Revenue 2020: $51,689Expenses 2020: $57,753Net Income 2020: -$6,0642020Revenue 2021: $43,114Expenses 2021: $35,177Net Income 2021: $7,9372021Revenue 2022: $65,520Expenses 2022: $80,003Net Income 2022: -$14,4832022Revenue 2023: $19,225Expenses 2023: $18,406Net Income 2023: $8192023Revenue 2024: $87,156Expenses 2024: $29,827Net Income 2024: $57,3292024

Highlighted filing

2014

Revenue$71,757
Expenses$86,913
Net Income-$15,156
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$71,757
Mission and Program Overview

Mission

Teaching the world's poor to provide for themselves and others

Program Services

DescriptionGrantsExpenses
A WORLD AWARE SOUTH AFRICA PLEASE SEE ATTACHED STATEMENT$31,777$31,777
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL CALAMIAPresidentFT$0--
JAMES B CLARKEDirector Of Finance-$0--
JEFFREY SONESDirector Of Operations-$0--
LOIS E CALAMIASecretary/Treasurer-$0--
STEPHEN MILESDirector Of Public Relations-$0--
Filing and Contact Details

Filer

Filer Name
A World Aware Inc
EIN
20-2225555
Phone
3036596174
Address
PMB 505 992 South 4th Ave, Brighton, CO 80601

Signing Officer

Name
Michael Calamia
Title
President
Phone
3036596174
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Precision Accounting
Address
PO Box 4967, Seminole, FL 33775-4967
Preparer
Dawn L Pappe
Phone
3034530050
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

OTHER INCOME 1616.

Form 990EZ, Part I, Line 10

Teaching the world's poor to provide for themselves and others a2 a world aware south africa supported 31777.

Form 990EZ, Part I, Line 16

Bank service charges 731. Recuritment expense 328. Supplies 83. Telephone-long distance fees 416. Travel 23670. Other project related expenses 24549. Fundraising expense 230. Licensing/visa expenses 30. Office expense 2422. Repairs & maintenance 126. Advertising 909. Depreciation 1521.

Form 990EZ, Part I, Line 20

Prior year adjustment to retained earning (fraudulant check) 148.

Form 990, Part III, Line 4D

The organization did multiple home repairs to an orphanage see attached

Form 990, Part IX, Line 24F

Missionary work expenses recruitment

Raw XML Appendix165 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/BooksInCareOfDetail/PersonNm0PRECISION ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum03034530050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014531 Apache Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Largo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033774
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095619
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069215
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15156
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084085
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031777
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071757
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0926
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083134
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL CALAMIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES B CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY SONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOIS E CALAMIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director of Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director of Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director of Public Relations
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02739
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02192
IRS990EZ/OtherChangesInNetAssetsAmt0148
IRS990EZ/OtherExpensesTotalAmt055015
IRS990EZ/OtherRevenueTotalAmt01616
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teaching the world's poor to provide for themselves and others
IRS990EZ/PrintingPublicationsPostageAmt0121
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A WORLD AWARE SOUTH AFRICA PLEASE SEE ATTACHED STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031777
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031777
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0216
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0951
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086913
IRS990EZ/TotalProgramServiceExpensesAmt031777
IRS990EZ/TotalRevenueAmt071757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.aworldaware.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0545356
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0545356
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0545356
IRS990ScheduleA/TotalSupportAmt0545356
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/ExplanationTxt0OTHER INCOME 1616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHING THE WORLD'S POOR TO PROVIDE FOR THEMSELVES AND OTHERS A2 A WORLD AWARE SOUTH AFRICA SUPPORTED 31777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES 731. RECURITMENT EXPENSE 328. SUPPLIES 83. TELEPHONE-LONG DISTANCE FEES 416. TRAVEL 23670. OTHER PROJECT RELATED EXPENSES 24549. FUNDRAISING EXPENSE 230. LICENSING/VISA EXPENSES 30. OFFICE EXPENSE 2422. REPAIRS & MAINTENANCE 126. ADVERTISING 909. DEPRECIATION 1521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJUSTMENT TO RETAINED EARNING (FRAUDULANT CHECK) 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID MULTIPLE HOME REPAIRS TO AN ORPHANAGE SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISSIONARY WORK EXPENSES RECRUITMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CALAMIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036596174
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A World Aware Inc
ReturnHeader/Filer/BusinessNameControlTxt0AWOR
ReturnHeader/Filer/EIN0202225555
ReturnHeader/Filer/PhoneNum03036596174
ReturnHeader/Filer/USAddress/AddressLine1Txt0PMB 505 992 South 4th Ave
ReturnHeader/Filer/USAddress/CityNm0Brighton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRECISION ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4967
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seminole
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337754967
ReturnHeader/PreparerPersonGrp/PhoneNum03034530050
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN L PAPPE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T19:59:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.87$0.30$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.19$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.66$0.80$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.43$0.35$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.52$0.58$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$0.38$0.42$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.33$0.42$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.46$0.45$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.55$0.47$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$0.50$0.59$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.72$0.87$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.58$0.78$0.80
2012Summary only. Only limited summary data is available for this year.$0.19$0.01$1.38$1.36$0.02
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.96$1.20$0.24