Civic Intelligence

Ishimwe Center

990EZ • Fiscal year 2015 • EIN 65-1259097

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.ISHIMWE.ORG
1707 Braddock CTSan Jose, CA 95125

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$247,340

Down $14,181 (-5.4%) from 2014

Net Assets

Down

$247,340

Down $14,181 (-5.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$81,071

Down $40,080 (-33%) from 2014

Expenses

Up

$95,252

Up $16,024 (+20%) from 2014

Net Income

Down

-$14,181

Down $56,104 (-134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$247,340
Liabilities-
Net Assets$247,340
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$81,071
Expenses$95,252
Net Income-$14,181
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$81,071
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.$97,451-
Compensation and Service Providers
Top Officer Pay75th 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

Filer Name
Ishimwe Center
EIN
65-1259097
Phone
4086267998
Address
1707 BRADDOCK CT, SAN JOSE, CA 95125

Signing Officer

Name
Roger Shaw
Title
President & CEO
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Bruce M Pajak CPA
Address
908 Arbor Rd B, Menlo Park, CA 94025
Preparer
Bruce M Pajak
Phone
4085063910
Supplemental Narrative

Additional Explanations

Other Expenses.1

“School fees and supplies $38975”

Other Expenses.2

“Local africa wages $21568”

Other Expenses.3

“Food, clothes,garden and dairy $13600”

Other Expenses.4

“Travel/transportation $11279”

Other Expenses.5

“HOUSEHOLD EXPENSES $3393”

Other Expenses.6

“Administrative expenses $1565”

Other Expenses.7

“Hospital, insurance and meds $680”

Raw XML Appendix185 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/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt091060
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/GrantsAndAllocationsAmt097451
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095252
IRS990EZ/TotalProgramServiceExpensesAmt097451
IRS990EZ/TotalRevenueAmt081071
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ISHIMWE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt044084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt051534
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022692
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt033606
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0170426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0418329
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0790
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59150
IRS990ScheduleA/PublicSupportPY509Pct00.43290
IRS990ScheduleA/PublicSupportTotal509Amt0247903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt018510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt044084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt051534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt033606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0170426
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064290
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0419119
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL FEES AND SUPPLIES $38975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOCAL AFRICA WAGES $21568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD, CLOTHES,GARDEN AND DAIRY $13600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL/TRANSPORTATION $11279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOUSEHOLD EXPENSES $3393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE EXPENSES $1565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOSPITAL, INSURANCE AND MEDS $680
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISHIMWE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ISHI
ReturnHeader/Filer/EIN0651259097
ReturnHeader/Filer/PhoneNum04086267998
ReturnHeader/Filer/USAddress/AddressLine1Txt01707 BRADDOCK CT
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce M Pajak CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 Arbor Rd B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Menlo Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094025
ReturnHeader/PreparerPersonGrp/PhoneNum04085063910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce M Pajak
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T09:07:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,340
Liabilities
-
Net assets
$247,340
Revenue
$81,071
Expenses
$95,252
Net income
-$14,181
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
2015Detailed filing. Detailed filing data is available for this year.$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