Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • EIN 46-4507361
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$35,548
Down $29,303 (-45%) from 2017
Net Assets
Down$35,548
Down $29,303 (-45%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$126,845
Down $20,965 (-14%) from 2017
Expenses
Up$156,148
Up $35,777 (+30%) from 2017
Net Income
Down-$29,303
Down $56,742 (-207%) from 2017
To provide adequate housing and supplies to children in need
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED FINANCIAL ASSISTANCE FOR NUTRITIONAL FOOD, CLOTHING AND TUITION TO OVER 28 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. TWO CHILDREN GRADUATED 12TH GRADE. ONE BEWORKING IN INDUSTRY WHILE THE OTHER IS EMPLOYED IN A GOVERNMENTAL INTERNSHIP PROGRAM. FURTHERMORE, WE HELPED TO CONTINUE EXPANSION IMPROVEMENTS TO THE FACILITY FOR PLUMBING, ELECTRICAL AND FLOORING TO BE COMPLETED IN 2019. | - | $147,668 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CARA LAWLER | President | - | $9,042 | $6,302 | $15,344 |
| MARY LAWLER | Treasurer | - | $0 | - | - |
| TIM LAWLER | Director | - | $0 | - | - |
| PAM RAINEY | Director | - | $0 | - | - |
| ELLIE MORGAN | Director | - | $0 | - | - |
| RAJ REDDY | Director | - | $0 | - | - |
| STEPHANIE PRICE | Director | - | $0 | - | - |
| TOM LISI | Director | - | $0 | - | - |
| VICKI LISI | Director | - | $0 | - | - |
“Expenses marketing 5,341 supplies 328 6,433 paypal & banking feees 2,416 books uniforma tuition et 11,027 food clothes and medical 5,436 misc other costs 1,118 non-investment depreciation 359 total 32,458”
“Vehicle 0 3,585 less accumulated depreciation 0 359 total 0 3,226”
“Provided financial assistance for nutritional food, clothing and tuition to over 28 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. Two children graduated 12th grade. One beworking in industry while the other is employed in a governmental internship program. Furthermore, we helped to continue expansion improvements to the facility for plumbing, electrical and flooring to be completed in 2019.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY LAWLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3035489212 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22172 E DRY CREEK PL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AURORA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80016 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 64851 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32322 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 126845 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -29303 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3270 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64851 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35548 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126845 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64851 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35548 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64851 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35548 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 104384 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 9042 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 6302 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CARA LAWLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY LAWLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIM LAWLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAM RAINEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ELLIE MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RAJ REDDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STEPHANIE PRICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TOM LISI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | VICKI LISI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3226 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32458 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE ADEQUATE HOUSING AND SUPPLIES TO CHILDREN IN NEED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED FINANCIAL ASSISTANCE FOR NUTRITIONAL FOOD, CLOTHING AND TUITION TO OVER 28 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. TWO CHILDREN GRADUATED 12TH GRADE. ONE BEWORKING IN INDUSTRY WHILE THE OTHER IS EMPLOYED IN A GOVERNMENTAL INTERNSHIP PROGRAM. FURTHERMORE, WE HELPED TO CONTINUE EXPANSION IMPROVEMENTS TO THE FACILITY FOR PLUMBING, ELECTRICAL AND FLOORING TO BE COMPLETED IN 2019. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 147668 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16036 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 156148 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 147668 |
| IRS990EZ/TotalRevenueAmt | 0 | 126845 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SOMEONEAWORLDAWAY.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 126845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 147810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62324 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16220 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 424552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 390 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 424942 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 126845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 147810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71463 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62604 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16220 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 424942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 126845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 147810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 424942 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 5,341 SUPPLIES 328 6,433 PAYPAL & BANKING FEEES 2,416 BOOKS UNIFORMA TUITION ET 11,027 FOOD CLOTHES AND MEDICAL 5,436 MISC OTHER COSTS 1,118 NON-INVESTMENT DEPRECIATION 359 TOTAL 32,458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VEHICLE 0 3,585 LESS ACCUMULATED DEPRECIATION 0 359 TOTAL 0 3,226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDED FINANCIAL ASSISTANCE FOR NUTRITIONAL FOOD, CLOTHING AND TUITION TO OVER 28 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. TWO CHILDREN GRADUATED 12TH GRADE. ONE BEWORKING IN INDUSTRY WHILE THE OTHER IS EMPLOYED IN A GOVERNMENTAL INTERNSHIP PROGRAM. FURTHERMORE, WE HELPED TO CONTINUE EXPANSION IMPROVEMENTS TO THE FACILITY FOR PLUMBING, ELECTRICAL AND FLOORING TO BE COMPLETED IN 2019. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY LAWLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3035489212 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAWA-SOMEONE A WORLD AWAY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAWA |
| ReturnHeader/Filer/EIN | 0 | 464507361 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 22172 E DRY CREEK PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AURORA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80016 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 076EF3A246FDC97EEB2F7AC483179F914614973A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 468DBAF4559B535FE0732BD40D093376C6D449CE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.69.190.105 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:46:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463810784 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PALIK & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8100 RALSTON RD STE 220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARVADA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 800022456 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034327077 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD F PALIK |
| ReturnHeader/ReturnTs | 0 | 2019-07-26T09:46:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.