Civic Intelligence

Sawa-Someone a World Away

990EZ • Fiscal year 2018 • EIN 46-4507361

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 19, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$15,344

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$35,548
Liabilities-
Net Assets$35,548

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

2018

Revenue$126,845
Expenses$156,148
Net Income-$29,303
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 19, 2019
Return Version
2018v3.1
Gross Receipts
$126,845
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 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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARA LAWLERPresident-$9,042$6,302$15,344
MARY LAWLERTreasurer-$0--
TIM LAWLERDirector-$0--
PAM RAINEYDirector-$0--
ELLIE MORGANDirector-$0--
RAJ REDDYDirector-$0--
STEPHANIE PRICEDirector-$0--
TOM LISIDirector-$0--
VICKI LISIDirector-$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
2019-07-19
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 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

Form 990-ez, Part II, Line 24

Vehicle 0 3,585 less accumulated depreciation 0 359 total 0 3,226

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09042
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt06302
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/PersonNm7TOM LISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VICKI LISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03226
IRS990EZ/OtherExpensesTotalAmt032458
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 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/ProgramServiceExpensesAmt0147668
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016036
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156148
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IRS990EZ/TotalRevenueAmt0126845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOMEONEAWORLDAWAY.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0424552
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016220
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016220
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1VEHICLE 0 3,585 LESS ACCUMULATED DEPRECIATION 0 359 TOTAL 0 3,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LAWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03035489212
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-19
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/AtSubmissionCreationDeviceId0076EF3A246FDC97EEB2F7AC483179F914614973A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0468DBAF4559B535FE0732BD40D093376C6D449CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.69.190.105
ReturnHeader/FilingSecurityInformation/IPDt02019-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:46:27
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/PreparationDt02019-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F PALIK
ReturnHeader/ReturnTs02019-07-26T09:46:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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