Civic Intelligence

The Ihangane Project

990 • Fiscal year 2016 • EIN 26-2490827

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

206 Santa Clara AveAptos, CA 95003

(831) 234-6053

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$116,689

Down $31,851 (-21%) from 2014

Net Assets

Down

$114,547

Down $33,912 (-23%) from 2014

Liabilities

Up

$2,142

Up $2,061 (+2544%) from 2014

Revenue

Up

$340,215

Up $110,559 (+48%) from 2014

Expenses

Up

$320,410

Up $136,495 (+74%) from 2014

Net Income

Down

$19,805

Down $25,936 (-57%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $16,572Liabilities 2011: $0Net Assets 2011: $16,5722011Assets 2013: $102,718Liabilities 2013: $0Net Assets 2013: $102,7182013Assets 2014: $148,540Liabilities 2014: $81Net Assets 2014: $148,4592014Assets 2016: $116,689Liabilities 2016: $2,142Net Assets 2016: $114,5472016Assets 2017: $28,136Liabilities 2017: $0Net Assets 2017: $28,1362017Assets 2018: $49,749Liabilities 2018: $0Net Assets 2018: $49,7492018Assets 2019: $108,215Liabilities 2019: $0Net Assets 2019: $108,2152019Assets 2020: $305,505Liabilities 2020: $49,955Net Assets 2020: $255,5502020Assets 2021: $290,121Liabilities 2021: $45,624Net Assets 2021: $244,4972021Assets 2022: $422,650Liabilities 2022: $66,945Net Assets 2022: $355,7052022

Highlighted filing

2016

Assets$116,689
Liabilities$2,142
Net Assets$114,547

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $84,083Expenses 2011: $84,567Net Income 2011: -$4842011Revenue 2013: $279,090Expenses 2013: $165,062Net Income 2013: $114,0282013Revenue 2014: $229,656Expenses 2014: $183,915Net Income 2014: $45,7412014Revenue 2016: $340,215Expenses 2016: $320,410Net Income 2016: $19,8052016Revenue 2017: $326,651Expenses 2017: $413,060Net Income 2017: -$86,4092017Revenue 2018: $570,530Expenses 2018: $548,917Net Income 2018: $21,6132018Revenue 2019: $920,022Expenses 2019: $861,556Net Income 2019: $58,4662019Revenue 2020: $1,368,304Expenses 2020: $1,220,970Net Income 2020: $147,3342020Revenue 2021: $1,249,806Expenses 2021: $1,260,859Net Income 2021: -$11,0532021Revenue 2022: $1,506,051Expenses 2022: $1,394,843Net Income 2022: $111,2082022

Highlighted filing

2016

Revenue$340,215
Expenses$320,410
Net Income$19,805
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$341,043
Mission and Program Overview

Mission

The Ihangane Project empowers Rwandan local communities to develop sustainable, effective, and patient-centered healthcare delivery systems that holistically respond to the needs of vulnerable populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,946$107,956▲ $18,010
Savings and Temporary Cash Investments$4,796$6,650▲ $1,854
Land, Buildings, and Equipment, Net-$2,083-
Total Assets$94,742$116,689▲ $21,947
Liabilities
Accounts Payable and Accrued Expenses-$2,142-
Total Liabilities$0$2,142▲ $2,142
Net Assets / Fund Balance
Unrestricted Net Assets$94,742$114,547▲ $19,805
Total Net Assets Fund Balance$94,742$114,547▲ $19,805
Total Liabilities and Net Assets / Fund Balance$94,742$116,689▲ $21,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,083$35-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$339,727
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$461
All Other Contributions
$339,727
Change in Net Assets
$19,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,509
Salaries, Compensation, and Employee Benefits$104,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,901$0$0$104,901
Fees for Services Management$93,000$0$0$93,000
Fees for Services Other$22,632$2,613$0$25,245
Occupancy$13,541$0$0$13,541
All Other Expenses$8,615$3,433$0$12,048
Office Expenses$3,124$2,771$0$5,895
Conferences and Meetings$3,585$0$0$3,585
Fees for Services Accounting$0$3,583$0$3,583
Other Expenses$2,352$0$0$2,352
Insurance$0$1,550$0$1,550
Depreciation Depletion$0$35$0$35
Total Functional Expenses$298,160$22,250$0$320,410
International Activity

International Summary

Offices
1
Employees
7
Spending
$298,160

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesNutrition, solar17$298,160
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jean De Dieu NgirabegaBoard memberRent for organization's use of houseNo$5,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Ihangane Project
EIN
26-2490827
Phone
8312346053
Address
206 Santa Clara Ave, Aptos, CA 95003

Signing Officer

Name
Wendy Leonard
Title
President
Phone
8312346053
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Leonard
Formed
2008
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Firm
Peak Accounting Services Inc
Address
8032B SOQUEL DR, APTOS, CA 95003-3918
Preparer
Jason Mersman
Phone
8316886481
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 in its entirety is distributed to all Board members at the time of filing.

Form 990, Part III, Line 4D

NBA Program, Women's Association & Solar Power Project 106890. 0. 1289.

Form 990, Part IX, Line 24E

Telephone 828. 76. 752. 0.

Form 990, Part IX, Line 24E

Office Supplies 116. 77. 39. 0.

Form 990, Part IX, Line 24E

Other Program Expenses 9082. 8462. 620. 0.

Form 990, Part IX, Line 24E

Currency Conversion -1104. 0. -1104. 0.

Form 990, Part IX, Line 24E

Miscellaneous 3126. 0. 3126. 0.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09574
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0162574
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0339727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0228507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0278425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01007066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0617192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0273000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0107300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0389874
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0135000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt092300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0227300
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0339727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0278425
IRS990ScheduleA/Total509Grp/TotalAmt01007066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01007215
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02118
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02083
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0298160
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Nutrition, solar
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0298160
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0President reviews the funds spent outside of the US on a
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1monthly basis and then disburses additional funds out of
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2country accordingly.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0298160
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEAN DE DIEU NGIRABEGA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent for organization's use of house
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 in its entirety is distributed to all Board members at the time of filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NBA Program, Women's Association & Solar Power Project 106890. 0. 1289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 828. 76. 752. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies 116. 77. 39. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Program Expenses 9082. 8462. 620. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Currency Conversion -1104. 0. -1104. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 3126. 0. 3126. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094742
IRS990/TotalAssetsEOYAmt0116689
IRS990/TotalAssetsGrp/BOYAmt094742
IRS990/TotalAssetsGrp/EOYAmt0116689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0339727
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02142
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114547
IRS990/TotalOtherProgSrvcExpenseAmt0106890
IRS990/TotalOtherProgSrvcRevenueAmt01289
IRS990/TotalProgramServiceExpensesAmt0298160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340215
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116689
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094742
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114547
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0206 Santa Clara Ave
IRS990/USAddress/CityNm0Aptos
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095003

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