Civic Intelligence

Shipibo-Conibo Center Inc.

990 • Fiscal year 2018 • EIN 81-1809418

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 10, 2019

Organization ProfileN/A
427 W 146th StreetNew York, NY 10031

(646) 549-7300

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • NTEE A23 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

4.16x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • NTEE A23 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-299%

Higher net margin than 2% of similar nonprofits.

2018 filings • NTEE A23 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$77,989

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 161.4% of source-year revenue.

2018 filings • NTEE A23 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

4540%

Faster asset growth than 98% of similar nonprofits.

2018 filings • NTEE A23 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

805200%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • NTEE A23 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$314,387

Up $307,611 (+4540%) from 2017

Net Assets

Up

$113,387

Up $262,640 (+176%) from 2017

Liabilities

Up

$201,000

Up $44,971 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Up

$48,318

Up $48,312 (+805200%) from 2017

Expenses

Up

$192,588

Up $54,919 (+40%) from 2017

Net Income

Down

-$144,270

Down $6,607 (-4.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0-$200KAssets 2017: $6,776Liabilities 2017: $156,029Net Assets 2017: -$149,2532017Assets 2018: $314,387Liabilities 2018: $201,000Net Assets 2018: $113,3872018Assets 2019: $230,261Liabilities 2019: $201,000Net Assets 2019: $29,2612019Assets 2020: $277,155Liabilities 2020: $215,500Net Assets 2020: $61,6552020Assets 2021: $312,793Liabilities 2021: $201,000Net Assets 2021: $111,7932021Assets 2022: $310,758Liabilities 2022: $95,820Net Assets 2022: $214,9382022Assets 2023: $413,822Liabilities 2023: $0Net Assets 2023: $413,8222023Assets 2024: $538,794Liabilities 2024: $10,000Net Assets 2024: $528,7942024

Highlighted filing

2018

Assets$314,387
Liabilities$201,000
Net Assets$113,387
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $6Expenses 2017: $137,669Net Income 2017: -$137,6632017Revenue 2018: $48,318Expenses 2018: $192,588Net Income 2018: -$144,2702018Revenue 2019: $99,001Expenses 2019: $183,127Net Income 2019: -$84,1262019Revenue 2020: $229,678Expenses 2020: $207,841Net Income 2020: $21,8372020Revenue 2021: $412,024Expenses 2021: $361,886Net Income 2021: $50,1382021Revenue 2022: $787,960Expenses 2022: $684,815Net Income 2022: $103,1452022Revenue 2023: $1,113,295Expenses 2023: $914,411Net Income 2023: $198,8842023Revenue 2024: $934,167Expenses 2024: $841,394Net Income 2024: $92,7732024

Highlighted filing

2018

Revenue$48,318
Expenses$192,588
Net Income-$144,270
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 10, 2019
Return Version
2018v3.1
Gross Receipts
$204,418
Mission and Program Overview

Mission

The organization has been formed to educate the public about indigenous people from the amazon regions through various cultural activities. The organization will also facilitate collaborations between indigenous amazonians and contemporary art museums, universities and cultural institutions in order to preserve the contemporary relevance and evolution of these activities rather than relegating them to a lost and collectible past. Further, the organization will institute a program for a systematic cataloguing of indigenous art.

The organization has been formed to foster indigenous-led initiatives that are driven by the conviction that indigenous identity does not belong to a bygone era, but rather to a technologically anchored sustainable future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$406,910$260,227▼ $146,683
Loans From Officers Directors$156,029$201,000▲ $44,971
Rtn Earn Endowment Incm Other Fnds$257,657$113,387▼ $144,270
Cash and Non-Interest-Bearing Accounts$5,764$53,948▲ $48,184
Savings and Temporary Cash Investments$1,012$212▼ $800
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$413,686$314,387▼ $99,299
Liabilities
Total Liabilities$156,029$201,000▲ $44,971
Net Assets / Fund Balance
Total Net Assets Fund Balance$257,657$113,387▼ $144,270
Total Liabilities and Net Assets / Fund Balance$413,686$314,387▼ $99,299

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,005$6,005
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matteo NorziVice-presidentPT$70,000$7,989$77,989

Board Members and Trustees

NameTitle
Abouali FarmanfarmaianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,000
Program Service Revenue
$0
Investment Income
$13,318
Other Revenue
$0
All Other Contributions
$35,000
Change in Net Assets
$-144,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,430
Salaries, Compensation, and Employee Benefits$83,971
Grants and Similar Amounts Paid$8,187
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$70,000-$70,000
Fees for Services Other-$26,430-$26,430
Travel-$15,846-$15,846
Foreign Grants$8,187--$8,187
Other Employee Benefits-$7,989-$7,989
Office Expenses-$5,998-$5,998
Payroll Taxes-$5,982-$5,982
Depreciation Depletion-$2,376-$2,376
All Other Expenses-$2,056-$2,056
Other Expenses$754$899-$754
Advertising-$343-$343
Conferences and Meetings-$25-$25
Total Functional Expenses$54,644$137,944$0$192,588
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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
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
Loans from Officers, Directors, Trustees, and Key Employees$156,029$201,000▲ $44,971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

“Reviewed by the board of directors before filing”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Shipibo-conibo Center Inc
EIN
81-1809418
Phone
6465497300
Address
427 W 146TH STREET, NEW YORK, NY 10031

Signing Officer

Name
Matteo Norzi
Title
Vice-president
Phone
6465497300
Signed
2019-06-10

Organization Details

Principal Officer
Abouali Farmanfarmaian
Formed
2016
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Robert a Woloshen CPA Pc
Address
29 WEST 15TH STREET, NEW YORK, NY 10011
Preparer
Robert Woloshen CPA
Phone
2128433486
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 0. Management and general expenses 8,518. Fundraising expenses 0. Total expenses 8,518. Outside services: program service expenses 0. Management and general expenses 16,596. Fundraising expenses 0. Total expenses 16,596. Fees and bank service charge: program service expenses 0. Management and general expenses 1,316. Fundraising expenses 0. Total expenses 1,316.”

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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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IRS990/MissionDesc0THE ORGANIZATION HAS BEEN FORMED TO EDUCATE THE PUBLIC ABOUT INDIGENOUS PEOPLE FROM THE AMAZON REGIONS THROUGH VARIOUS CULTURAL ACTIVITIES. THE ORGANIZATION WILL ALSO FACILITATE COLLABORATIONS BETWEEN INDIGENOUS AMAZONIANS AND CONTEMPORARY ART MUSEUMS, UNIVERSITIES AND CULTURAL INSTITUTIONS IN ORDER TO PRESERVE THE CONTEMPORARY RELEVANCE AND EVOLUTION OF THESE ACTIVITIES RATHER THAN RELEGATING THEM TO A LOST AND COLLECTIBLE PAST. FURTHER, THE ORGANIZATION WILL INSTITUTE A PROGRAM FOR A SYSTEMATIC CATALOGUING OF INDIGENOUS ART.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,518. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,518. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,596. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,596. FEES AND BANK SERVICE CHARGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,316.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0413686
IRS990/TotalAssetsEOYAmt0314387
IRS990/TotalAssetsGrp/BOYAmt0413686
IRS990/TotalAssetsGrp/EOYAmt0314387
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192588
IRS990/TotalGrossUBIAmt013318
IRS990/TotalLiabilitiesBOYAmt0156029
IRS990/TotalLiabilitiesEOYAmt0201000
IRS990/TotalLiabilitiesGrp/BOYAmt0156029
IRS990/TotalLiabilitiesGrp/EOYAmt0201000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113387
IRS990/TotalOtherCompensationAmt07989
IRS990/TotalProgramServiceExpensesAmt054644
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048318
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013318
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314387
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015846
IRS990/TravelGrp/TotalAmt015846
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0427 W 146TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010031
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTEO NORZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06465497300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHIPIBO-CONIBO CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIP
ReturnHeader/Filer/EIN0811809418
ReturnHeader/Filer/PhoneNum06465497300
ReturnHeader/Filer/USAddress/AddressLine1Txt0427 W 146TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C75FF52434FA5ABB9F05E45FB5362E8395CA35C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B81FBB6C3257160DB07C0FA515EADDDD84C72CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.27.40.202
ReturnHeader/FilingSecurityInformation/IPDt02019-06-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:42:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133837810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT A WOLOSHEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 WEST 15TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010011
ReturnHeader/PreparerPersonGrp/PhoneNum02128433486
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WOLOSHEN CPA
ReturnHeader/ReturnTs02019-06-18T07:27:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,387
Liabilities
$201,000
Net assets
$113,387
Revenue
$48,318
Expenses
$192,588
Net income
-$144,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.93$0.84$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.11$0.91$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$0.79$0.68$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.11$0.41$0.36$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.22$0.06$0.23$0.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.20$0.03$0.10$0.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.11$0.05$0.19$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.16$0.15$0.00$0.14$0.14