Civic Intelligence

Sawa-Someone a World Away

990EZ • Fiscal year 2017 • EIN 46-4507361

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

Organization ProfileWWW.SOMEONEAWORLDAWAY.ORG
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,819

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,851

Up $27,439 (+73%) from 2016

Net Assets

Up

$64,851

Up $27,439 (+73%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$147,810

Up $76,347 (+107%) from 2016

Expenses

Up

$120,371

Up $79,899 (+197%) from 2016

Net Income

Down

$27,439

Down $3,552 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2017

Assets$64,851
Liabilities-
Net Assets$64,851
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

2017

Revenue$147,810
Expenses$120,371
Net Income$27,439
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.3
Gross Receipts
$147,810
Mission and Program Overview

Mission

To provide adequate housing and supplies to children in need

Program Services

DescriptionGrantsExpenses
PROVIDED FINANCIAL ASSISTANCE FOR NUTRITIONAL FOOD, CLOTHING AND TUITION TO OVER 25 CHILDREN AT THE EL SHADAI GRACE CENTER, AN ORPHANAGE AND SCHOOL IN KENYA. ALSO PAID FOR A TUTOR FOR HOMEWORK ASSISTANCE WITH MANY OF THE CHILDREN. FURTHERMORE, WE HELPED TO CONTINUE EXPANSION IMPROVEMENTS TO THE FACILITY FOR PLUMBING, ELECTRICAL AND FLOORING TO BE COMPLETED IN 2018.-$113,147
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARA LAWLERPresidentFT$6,250$4,569$10,819
MARY LAWLERTreasurer-$0--
TIM LAWLERDirector-$0--
PAM RAINEYDirector-$0--
ELLIE MORGANDirector-$0--
RAJ REDDYDirector-$0--
STEPHANIE PRICEDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Mary Lawler
Title
Treasurer
Phone
3035489212
Signed
2018-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Palik & Associates Pc
Address
8100 RALSTON RD STE 220, ARVADA, CO 80002-2456
Preparer
Richard F Palik
Phone
3034327077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 3,707 supplies 1,967 website design and maintenanc 284 2,708 paypal & banking feees 2,494 books uniforma tuition et 8,160 food clothes and medical 3,754 misc other costs 319 total 23,393”

Form 990-ez, Part III, Line 28

“Provided financial assistance for nutritional food, clothing and tuition to over 25 children at the el shadai grace center, an orphanage and school in kenya. Also paid for a tutor for homework assistance with many of the children. Furthermore, we helped to continue expansion improvements to the facility for plumbing, electrical and flooring to be completed in 2018.”

Raw XML Appendix144 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/PersonNm0MARY LAWLER
IRS990EZ/BooksInCareOfDetail/PhoneNum03035489212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022172 E DRY CREEK PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0147810
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027439
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02385
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037412
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064851
IRS990EZ/GrossReceiptsAmt0147810
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064851
IRS990EZ/OccupancyRentUtltsAndMaintAmt083774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt04569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARA LAWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY LAWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM LAWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM RAINEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLIE MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAJ REDDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023393
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ADEQUATE HOUSING AND SUPPLIES TO CHILDREN IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FINANCIAL ASSISTANCE FOR NUTRITIONAL FOOD, CLOTHING AND TUITION TO OVER 25 CHILDREN AT THE EL SHADAI GRACE CENTER, AN ORPHANAGE AND SCHOOL IN KENYA. ALSO PAID FOR A TUTOR FOR HOMEWORK ASSISTANCE WITH MANY OF THE CHILDREN. FURTHERMORE, WE HELPED TO CONTINUE EXPANSION IMPROVEMENTS TO THE FACILITY FOR PLUMBING, ELECTRICAL AND FLOORING TO BE COMPLETED IN 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113147
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010819
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120371
IRS990EZ/TotalProgramServiceExpensesAmt0113147
IRS990EZ/TotalRevenueAmt0147810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOMEONEAWORLDAWAY.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0297707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0298097
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016220
IRS990ScheduleA/Total509Grp/TotalAmt0298097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 3,707 SUPPLIES 1,967 WEBSITE DESIGN AND MAINTENANC 284 2,708 PAYPAL & BANKING FEEES 2,494 BOOKS UNIFORMA TUITION ET 8,160 FOOD CLOTHES AND MEDICAL 3,754 MISC OTHER COSTS 319 TOTAL 23,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED FINANCIAL ASSISTANCE FOR NUTRITIONAL FOOD, CLOTHING AND TUITION TO OVER 25 CHILDREN AT THE EL SHADAI GRACE CENTER, AN ORPHANAGE AND SCHOOL IN KENYA. ALSO PAID FOR A TUTOR FOR HOMEWORK ASSISTANCE WITH MANY OF THE CHILDREN. FURTHERMORE, WE HELPED TO CONTINUE EXPANSION IMPROVEMENTS TO THE FACILITY FOR PLUMBING, ELECTRICAL AND FLOORING TO BE COMPLETED IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LAWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03035489212
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAWA-SOMEONE A WORLD AWAY
ReturnHeader/Filer/BusinessNameControlTxt0SAWA
ReturnHeader/Filer/EIN0464507361
ReturnHeader/Filer/USAddress/AddressLine1Txt022172 E DRY CREEK PLACE
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F29FB50A1F6B7E0129C44ABD0DC30DE29BB2E8B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0468DBAF4559B535FE0732BD40D093376C6D449CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.69.190.105
ReturnHeader/FilingSecurityInformation/IPDt02018-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:14:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463810784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALIK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08100 RALSTON RD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800022456
ReturnHeader/PreparerPersonGrp/PhoneNum03034327077
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F PALIK
ReturnHeader/ReturnTs02018-07-17T08:14:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,851
Liabilities
-
Net assets
$64,851
Revenue
$147,810
Expenses
$120,371
Net income
$27,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.28$0.30$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.26$0.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.36$0.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.36$0.46$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.36$0.51$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.89$0.91$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.27$1.56$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.48$1.20$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.71$0.40$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.63$0.66$0.04