Civic Intelligence

Ishimwe Center

990EZ • Fiscal year 2013 • EIN 65-1259097

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.ISHIMWE.ORG
1707 Braddock CT95125

(408) 626-7998

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$219,598

Up $43,174 (+24%) from 2012

Net Assets

$219,598

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$84,362

Up $20,036 (+31%) from 2012

Expenses

Up

$41,188

Up $11,275 (+38%) from 2012

Net Income

Up

$43,174

Up $8,761 (+25%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2011: $142,001Liabilities 2011: $02011Assets 2012: $176,424Liabilities 2012: $02012Assets 2013: $219,598Net Assets 2013: $219,5982013Assets 2014: $261,521Net Assets 2014: $261,5212014Assets 2015: $247,340Net Assets 2015: $247,3402015Assets 2016: $233,216Net Assets 2016: $233,2162016Assets 2017: $243,431Net Assets 2017: $243,4312017Assets 2018: $255,246Liabilities 2018: $02018Assets 2019: $424,196Liabilities 2019: $0Net Assets 2019: $424,1962019Assets 2020: $445,521Liabilities 2020: $0Net Assets 2020: $445,5212020Assets 2021: $696,632Liabilities 2021: $0Net Assets 2021: $696,6322021Assets 2022: $726,456Liabilities 2022: $0Net Assets 2022: $726,4562022Assets 2023: $787,277Liabilities 2023: $0Net Assets 2023: $787,2772023Assets 2024: $955,224Liabilities 2024: $0Net Assets 2024: $955,2242024

Highlighted filing

2013

Assets$219,598
Liabilities-
Net Assets$219,598
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $68,235Expenses 2011: $50,763Net Income 2011: $17,4722011Revenue 2012: $64,326Expenses 2012: $29,913Net Income 2012: $34,4132012Revenue 2013: $84,362Expenses 2013: $41,188Net Income 2013: $43,1742013Revenue 2014: $121,151Expenses 2014: $79,228Net Income 2014: $41,9232014Revenue 2015: $81,071Expenses 2015: $95,252Net Income 2015: -$14,1812015Revenue 2016: $84,125Expenses 2016: $98,249Net Income 2016: -$14,1242016Revenue 2017: $83,111Expenses 2017: $72,896Net Income 2017: $10,2152017Revenue 2018: $102,536Expenses 2018: $90,721Net Income 2018: $11,8152018Revenue 2019: $251,738Expenses 2019: $82,788Net Income 2019: $168,9502019Revenue 2020: $239,761Expenses 2020: $218,436Net Income 2020: $21,3252020Revenue 2021: $328,922Expenses 2021: $77,811Net Income 2021: $251,1112021Revenue 2022: $220,443Expenses 2022: $190,619Net Income 2022: $29,8242022Revenue 2023: $231,617Expenses 2023: $170,796Net Income 2023: $60,8212023Revenue 2024: $339,046Expenses 2024: $171,099Net Income 2024: $167,9472024

Highlighted filing

2013

Revenue$84,362
Expenses$41,188
Net Income$43,174
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$84,362
Mission and Program Overview

Mission

To run an orphanage in Rwanda for abandoned children

Program Services

DescriptionGrantsExpenses
To provide real and lasting hope for a few of Rwanda's abandoned children by the provision of family homes and educational sponsorships. Currently, Ishimwe provides shelter, food and education for approximately 20 orphaned children.$41,188-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER SHAWPresident & CEOPT$0--
CURT DAVISBoard Member-$0--
CINDY WILLIAMSBoard Member-$0--
ROBERT HILLSecretary-$0--
FAITH SHAWBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
65-1259097
Phone
4086267998

Signing Officer

Name
Roger Shaw
Title
President & CEO
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Bruce M Pajak
Phone
4085063910
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Travel/transportation $17571”

Other Expenses.2

“Food, clothes,garden and dairy $5597”

Other Expenses.3

“LOCAL AFRICA WAGES $5244”

Other Expenses.4

“School fees and supplies $4592”

Other Expenses.5

“HOUSEHOLD EXPENSES $3832”

Other Expenses.6

“Administrative expenses $1671”

Other Expenses.7

“Hospital, insurance and meds $335”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CINDY WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum04086672625
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101707 BRADDOCK CT
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076581
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084362
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043174
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176424
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0219598
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt084362
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt099843
IRS990EZ/LandAndBuildingsGrp/EOYAmt0139843
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0219598
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0219598
IRS990EZ/OccupancyRentUtltsAndMaintAmt02346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt416.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CURT DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FAITH SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To run an orphanage in Rwanda for abandoned children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide real and lasting hope for a few of Rwanda's abandoned children by the provision of family homes and educational sponsorships. Currently, Ishimwe provides shelter, food and education for approximately 20 orphaned children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041188
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041188
IRS990EZ/TotalProgramServiceExpensesAmt041188
IRS990EZ/TotalRevenueAmt084362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ISHIMWE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt051534
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022692
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt033606
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt029400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt040065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0177297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0367959
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0169
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51790
IRS990ScheduleA/PublicSupportPY509Pct00.54280
IRS990ScheduleA/PublicSupportTotal509Amt0190662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt051534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt033606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0177297
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081154
IRS990ScheduleA/Total509Grp/TotalAmt0367959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0368128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL/TRANSPORTATION $17571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD, CLOTHES,GARDEN AND DAIRY $5597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOCAL AFRICA WAGES $5244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL FEES AND SUPPLIES $4592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOUSEHOLD EXPENSES $3832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE EXPENSES $1671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOSPITAL, INSURANCE AND MEDS $335
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ISHIMWE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ISHI
ReturnHeader/Filer/EIN0651259097
ReturnHeader/Filer/PhoneNum04086267998
ReturnHeader/Filer/USAddress/AddressLine101707 BRADDOCK CT
ReturnHeader/Filer/USAddress/City0SAN JOSE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bruce M Pajak CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10110 Chateau La Salle Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095111
ReturnHeader/PreparerPersonGrp/PhoneNum04085063910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce M Pajak
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T23:46:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,598
Liabilities
-
Net assets
$219,598
Revenue
$84,362
Expenses
$41,188
Net income
$43,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$0.00$9.55$3.39$1.71$1.68
2023Summary only. Only limited summary data is available for this year.$7.87$0.00$7.87$2.32$1.71$0.61
2022Summary only. Only limited summary data is available for this year.$7.26$0.00$7.26$2.20$1.91$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.00$6.97$3.29$0.78$2.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$2.40$2.18$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.00$4.24$2.52$0.83$1.69
2018Summary only. Only limited summary data is available for this year.$2.55$0.00$1.03$0.91$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$2.43$0.83$0.73$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$2.33$0.84$0.98$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$2.47$0.81$0.95$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.62$2.62$1.21$0.79$0.42
2013Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.84$0.41$0.43
2012Summary only. Only limited summary data is available for this year.$1.76$0.00$0.64$0.30$0.34
2011Summary only. Only limited summary data is available for this year.$1.42$0.00$0.68$0.51$0.17