Civic Intelligence

Sawa-Someone a World Away

990EZ • Fiscal year 2021 • EIN 46-4507361

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$16,086

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 45.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$8,386

Down $10,624 (-56%) from 2020

Net Assets

Down

$8,386

Down $10,624 (-56%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$35,583

Down $607 (-1.7%) from 2020

Expenses

Down

$46,207

Down $4,699 (-9.2%) from 2020

Net Income

Up

-$10,624

Up $4,092 (+28%) from 2020

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

2021

Assets$8,386
Liabilities-
Net Assets$8,386

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

2021

Revenue$35,583
Expenses$46,207
Net Income-$10,624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$35,583
Mission and Program Overview

Mission

To provide adequate housing and supplies to children in need

Program Services

DescriptionGrantsExpenses
DUE TO COVID, MANY NEW CHALLENGES PRESENTED THEMSELVES TO US IN 2021 HOWEVER, WE WERE ABLE TO CONCINUE TO PROVIDE 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. TWO CHILDREN GRADUATED 12TH GRADE. ONE BEGAN WORKING 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 WHICH WERE STARTED IN 2019. THE CHILDREN EACH NOW HAVE THEIR OWN BED, FLUSHING TOILETS, RUNNING WATER FOR SHOWERS, A ROOM FOR STUDYING, A ROOM FOR DINING,AND ELECTRICITY FOR LIGHTING.-$43,117
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARA LAWLERPresidentPT$16,086-$16,086
MARY LAWLERV/P-Treasure-$0--
TIM LAWLERDirector-$0--
STEPHANIE PRICEDirector-$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
Mary Lawler
Title
V/p-treasurer
Phone
3035489212
Signed
2022-11-09
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 website design and maintenanc 1,850 paypal & banking fees 1,227 books uniforma tuition et 17,831 food clothes and medical 2,126 misc other costs 985 non-investment depreciation 1,675 total 25,694

Form 990-ez, Part II, Line 24

8,374 8,374 less accumulated depreciation 2,791 4,466 total 5,583 3,908

Form 990-ez, Part III, Line 28

Due to covid, many new challenges presented themselves to us in 2021 however, we were able to concinue to provide 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. Two children graduated 12th grade. One began working 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 which were started in 2019. The children each now have their own bed, flushing toilets, running water for showers, a room for studying, a room for dining,and electricity for lighting.

Raw XML Appendix131 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.

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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0969
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM LAWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V/P-TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt03908
IRS990EZ/OtherExpensesTotalAmt025694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ADEQUATE HOUSING AND SUPPLIES TO CHILDREN IN NEED
IRS990EZ/PrintingPublicationsPostageAmt0266
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043117
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt046207
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IRS990EZ/TotalRevenueAmt035583
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0435909
IRS990ScheduleA/TotalSupportAmt0435909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE DESIGN AND MAINTENANC 1,850 PAYPAL & BANKING FEES 1,227 BOOKS UNIFORMA TUITION ET 17,831 FOOD CLOTHES AND MEDICAL 2,126 MISC OTHER COSTS 985 NON-INVESTMENT DEPRECIATION 1,675 TOTAL 25,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18,374 8,374 LESS ACCUMULATED DEPRECIATION 2,791 4,466 TOTAL 5,583 3,908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO COVID, MANY NEW CHALLENGES PRESENTED THEMSELVES TO US IN 2021 HOWEVER, WE WERE ABLE TO CONCINUE TO PROVIDE 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. TWO CHILDREN GRADUATED 12TH GRADE. ONE BEGAN WORKING 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 WHICH WERE STARTED IN 2019. THE CHILDREN EACH NOW HAVE THEIR OWN BED, FLUSHING TOILETS, RUNNING WATER FOR SHOWERS, A ROOM FOR STUDYING, A ROOM FOR DINING,AND ELECTRICITY FOR LIGHTING.
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LAWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V/P-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03035489212
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463810784
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800022456
ReturnHeader/PreparerPersonGrp/PhoneNum03034327077
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F PALIK
ReturnHeader/ReturnTs02022-11-14T16:49:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAWLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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