Civic Intelligence

Ishimwe Center

990 • Fiscal year 2020 • EIN 65-1259097

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 11, 2023

Organization ProfileWWW.ISHIMWE.ORG
1422 Hidden Ranch DrSimi Valley, CA 93063

(408) 345-4700

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

8.9%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.0%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.8%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$445,521

Up $21,325 (+5.0%) from 2019

Net Assets

Up

$445,521

Up $21,325 (+5.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Down

$239,761

Down $11,977 (-4.8%) from 2019

Expenses

Up

$218,436

Up $135,648 (+164%) from 2019

Net Income

Down

$21,325

Down $147,625 (-87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$445,521
Liabilities$0
Net Assets$445,521
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$239,761
Expenses$218,436
Net Income$21,325
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 11, 2023
Return Version
2020v4.0
Gross Receipts
$239,761
Mission and Program Overview

Mission

To run an orphanage in Rwanda for abandoned children

To provide a first-class, Christian-based education for the children of impoverished rural communities in Rwanda. Currently, Ishimwe provides affordable schooling and nutritious meals for 150 children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,625$360,625▲ $60,000
Cash and Non-Interest-Bearing Accounts$98,514$74,881▼ $23,633
Savings and Temporary Cash Investments$25,057$10,015▼ $15,042
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$424,196$445,521▲ $21,325
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$424,196$445,521▲ $21,325
Total Net Assets Fund Balance$424,196$445,521▲ $21,325
Total Liabilities and Net Assets / Fund Balance$424,196$445,521▲ $21,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,625-$360,625
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Roger ShawPresident & CEO
Faith ShawBoard Member
David DehaanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$239,761
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$239,761
Change in Net Assets
$21,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$32,333--$32,333
All Other Expenses$15,601--$15,601
Other Expenses$6,247--$6,247
Travel$4,364--$4,364
Total Functional Expenses$218,436$0$0$218,436
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ishimwe Center
EIN
65-1259097
Address
1422 HIDDEN RANCH DR, SIMI VALLEY, CA 93063

Signing Officer

Name
David Dehaan
Title
Secretary
Signed
2023-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Bruce M Pajak
Address
2524 Raleigh Way, El Dorado Hills, CA 95762
Preparer
Bruce M Pajak
Phone
4085063910
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0424196
IRS990/TotalAssetsEOYAmt0445521
IRS990/TotalAssetsGrp/BOYAmt0424196
IRS990/TotalAssetsGrp/EOYAmt0445521
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IRS990/TotalContributionsAmt0239761
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0445521
IRS990/TotalProgramServiceExpensesAmt0218436
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239761
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445521
IRS990/TravelGrp/ProgramServicesAmt04364
IRS990/TravelGrp/TotalAmt04364
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01422 HIDDEN RANCH DR
IRS990/USAddress/CityNm0SIMI VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093063
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ISHIMWE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DEHAAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISHIMWE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ISHI
ReturnHeader/Filer/EIN0651259097
ReturnHeader/Filer/USAddress/AddressLine1Txt01422 HIDDEN RANCH DR
ReturnHeader/Filer/USAddress/CityNm0SIMI VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce M Pajak
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02524 Raleigh Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Dorado Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095762
ReturnHeader/PreparerPersonGrp/PhoneNum04085063910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce M Pajak
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-11T15:27:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEHAAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,521
Liabilities
$0
Net assets
$445,521
Revenue
$239,761
Expenses
$218,436
Net income
$21,325
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits