Civic Intelligence

Sawa-Someone a World Away

990EZ • Fiscal year 2015 • EIN 46-4507361

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

22172 E Dry Creek PlaceAurora, CO 80016

(303) 548-9212

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$6,421

No earlier filing loaded for comparison.

Net Assets

$6,421

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$62,604

No earlier filing loaded for comparison.

Expenses

$66,172

No earlier filing loaded for comparison.

Net Income

-$3,568

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $6,421Net Assets 2015: $6,4212015Assets 2016: $37,412Net Assets 2016: $37,4122016Assets 2017: $64,851Net Assets 2017: $64,8512017Assets 2018: $35,548Net Assets 2018: $35,5482018Assets 2019: $33,726Net Assets 2019: $33,7262019Assets 2020: $19,010Net Assets 2020: $19,0102020Assets 2021: $8,386Net Assets 2021: $8,3862021Assets 2022: $14,102Net Assets 2022: $14,1022022Assets 2023: $12,005Net Assets 2023: $12,0052023Assets 2024: $10,485Net Assets 2024: $10,4852024

Highlighted filing

2015

Assets$6,421
Liabilities-
Net Assets$6,421

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $62,604Expenses 2015: $66,172Net Income 2015: -$3,5682015Revenue 2016: $71,463Expenses 2016: $40,472Net Income 2016: $30,9912016Revenue 2017: $147,810Expenses 2017: $120,371Net Income 2017: $27,4392017Revenue 2018: $126,845Expenses 2018: $156,148Net Income 2018: -$29,3032018Revenue 2019: $89,174Expenses 2019: $90,996Net Income 2019: -$1,8222019Revenue 2020: $36,190Expenses 2020: $50,906Net Income 2020: -$14,7162020Revenue 2021: $35,583Expenses 2021: $46,207Net Income 2021: -$10,6242021Revenue 2022: $35,610Expenses 2022: $29,894Net Income 2022: $5,7162022Revenue 2023: $26,258Expenses 2023: $28,355Net Income 2023: -$2,0972023Revenue 2024: $28,217Expenses 2024: $29,737Net Income 2024: -$1,5202024

Highlighted filing

2015

Revenue$62,604
Expenses$66,172
Net Income-$3,568
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Gross Receipts
$62,829
Mission and Program Overview

Mission

To provide adequate housing and supplies to children in need

To provide adequate housing supples to children

Program Services

DescriptionGrantsExpenses
ORGANIZATION RAISED MONEY TO PROVIDE FINANCIAL ASSISTANCE TO EL SHADAI GRACE CHILDRENS CENTER - AN ORPHANAGE SCHOOL IN KENYA$60,510-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARA LAWLERTrusteeFT$0--
Filing and Contact Details

Filer

Filer Name
Sawa-someone a World Away
EIN
46-4507361
Phone
3035489212
Address
22172 E DRY CREEK PLACE, AURORA, CO 80016

Signing Officer

Name
Cara Lawler
Title
Trustee
Phone
3035793686
Signed
2016-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Gerald C Jones Inc
Address
3300 S PARKER ROAD 209, AURORA, CO 80014-3522
Preparer
Gerald Jones
Phone
3036961873
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity ORPHANAGE, Grantee EL SHADAI GRACE CHILDRENS CENTER RURAL KENYA AFRICA Kenya, Cash Grant 60,510, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 1,078

Form 990-EZ, Part I, Line 16, Other Expenses

BANK PAY PAL FEES 1,159

Raw XML Appendix128 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY LAWLER
IRS990EZ/BooksInCareOfDetail/PhoneNum03035489212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022172 E DRY CREEK PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09989
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062324
IRS990EZ/CostOfGoodsSoldAmt0225
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3568
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09989
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06421
IRS990EZ/GrantsAndSimilarAmountsPaidAmt060510
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0280
IRS990EZ/GrossReceiptsAmt062829
IRS990EZ/GrossSalesOfInventoryAmt0505
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARA LAWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ADEQUATE HOUSING SUPPLES TO CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt03425
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION RAISED MONEY TO PROVIDE FINANCIAL ASSISTANCE TO EL SHADAI GRACE CHILDRENS CENTER - AN ORPHANAGE SCHOOL IN KENYA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060510
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt066172
IRS990EZ/TotalRevenueAmt062604
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.someoneaworldaway.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078544
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt078824
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016220
IRS990ScheduleA/Total509Grp/TotalAmt078824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078824
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/ExplanationTxt0Activity ORPHANAGE, Grantee EL SHADAI GRACE CHILDRENS CENTER RURAL KENYA AFRICA Kenya, Cash Grant 60,510, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 1,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK PAY PAL FEES 1,159
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARA LAWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03035793686
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAWA-SOMEONE A WORLD AWAY
ReturnHeader/Filer/BusinessNameControlTxt0SAWA
ReturnHeader/Filer/EIN0464507361
ReturnHeader/Filer/PhoneNum03035489212
ReturnHeader/Filer/USAddress/AddressLine1Txt022172 E DRY CREEK PLACE
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERALD C JONES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 S PARKER ROAD 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800143522
ReturnHeader/PreparerPersonGrp/PhoneNum03036961873
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD JONES
ReturnHeader/ReturnTs02016-05-14T12:30:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings