Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2021 • 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
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 45.2% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
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
To provide adequate housing and supplies to children in need
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CARA LAWLER | President | PT | $16,086 | - | $16,086 |
| MARY LAWLER | V/P-Treasure | - | $0 | - | - |
| TIM LAWLER | Director | - | $0 | - | - |
| STEPHANIE PRICE | Director | - | $0 | - | - |
“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”
“8,374 8,374 less accumulated depreciation 2,791 4,466 total 5,583 3,908”
“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.”
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 PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AURORA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80016 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13427 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4478 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35583 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10624 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3192 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19010 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8386 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35583 |
| 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 | 19010 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8386 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19010 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8386 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 969 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 16086 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CARA LAWLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY LAWLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIM LAWLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHANIE PRICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V/P-TREASURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5583 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3908 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25694 |
| 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/PrintingPublicationsPostageAmt | 0 | 266 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43117 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16086 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46207 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43117 |
| IRS990EZ/TotalRevenueAmt | 0 | 35583 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SOMEONEAWORLDAWAY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 35583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 435909 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 335841 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 100068 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 35583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 435909 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 435909 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 8,374 8,374 LESS ACCUMULATED DEPRECIATION 2,791 4,466 TOTAL 5,583 3,908 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY LAWLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | V/P-TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3035489212 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAWA-SOMEONE A WORLD AWAY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAWA |
| ReturnHeader/Filer/EIN | 0 | 464507361 |
| ReturnHeader/Filer/PhoneNum | 0 | 3035489212 |
| 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/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 | 2022-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD F PALIK |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T16:49:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LAWLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.