Civic Intelligence

Ishimwe Center

990EZ • Fiscal year 2017 • EIN 65-1259097

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

1200 Franklin MallSanta Clara, CA 95052

(408) 345-4700

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$243,431

Up $10,215 (+4.4%) from 2016

Net Assets

Up

$243,431

Up $10,215 (+4.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$83,111

Down $1,014 (-1.2%) from 2016

Expenses

Down

$72,896

Down $25,353 (-26%) from 2016

Net Income

Up

$10,215

Up $24,339 (+172%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$243,431
Liabilities-
Net Assets$243,431

Operations Trend

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

2017

Revenue$83,111
Expenses$72,896
Net Income$10,215
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$83,111
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.$72,896-
Compensation and Service Providers

Employees

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

Filer

Filer Name
Ishimwe Center
EIN
65-1259097
Address
1200 FRANKLIN MALL, SANTA CLARA, CA 95052

Signing Officer

Name
Roger Shaw
Title
President & CEO
Signed
2018-05-14
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

Local africa wages $16590

Other Expenses.2

Food, clothes,garden and dairy $10113

Other Expenses.3

Travel/transportation $9849

Other Expenses.4

Education and supplies $7375

Other Expenses.5

HOUSEHOLD EXPENSES $6354

Other Expenses.6

AGRICULTURE $6231

Other Expenses.7

Construction expenses $4793

Other Expenses.8

Hospital, insurance and meds $985

Other Expenses.9

Administrative expenses $743

Other Expenses.10

MISCELLANEOUS $446

Raw XML Appendix176 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CURT DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04083454700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 FRANKLIN MALL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA CLARA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083111
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010215
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04089
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0233216
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0243431
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt083111
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0117747
IRS990EZ/LandAndBuildingsGrp/EOYAmt0117747
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0233216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0243431
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0233216
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0243431
IRS990EZ/OccupancyRentUtltsAndMaintAmt05328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt316.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CURT DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FAITH SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063479
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/GrantsAndAllocationsAmt072896
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072896
IRS990EZ/TotalProgramServiceExpensesAmt072896
IRS990EZ/TotalRevenueAmt083111
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ISHIMWE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt024883
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt024285
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt044084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt051534
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0163296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0453059
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0761
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0761
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63850
IRS990ScheduleA/PublicSupportPY509Pct00.62790
IRS990ScheduleA/PublicSupportTotal509Amt0289763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt024883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt024285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt044084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt051534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0163296
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084362
IRS990ScheduleA/Total509Grp/TotalAmt0453059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0453820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL AFRICA WAGES $16590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD, CLOTHES,GARDEN AND DAIRY $10113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL/TRANSPORTATION $9849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION AND SUPPLIES $7375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOUSEHOLD EXPENSES $6354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AGRICULTURE $6231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSTRUCTION EXPENSES $4793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOSPITAL, INSURANCE AND MEDS $985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADMINISTRATIVE EXPENSES $743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $446
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISHIMWE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ISHI
ReturnHeader/Filer/EIN0651259097
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 FRANKLIN MALL
ReturnHeader/Filer/USAddress/CityNm0SANTA CLARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095052
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/ReturnTs02018-05-14T21:09:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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