Civic Intelligence

Shipibo-Conibo Center Inc.

990 • Fiscal year 2020 • EIN 81-1809418

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

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

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • NTEE A23 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.94x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • NTEE A23 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.5%

Higher net margin than 56% of similar nonprofits.

2020 filings • NTEE A23 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$70,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2020 filings • NTEE A23 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • NTEE A23 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

132%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • NTEE A23 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$277,155

Up $46,894 (+20%) from 2019

Net Assets

Up

$61,655

Up $32,394 (+111%) from 2019

Liabilities

Up

$215,500

Up $14,500 (+7.2%) from 2019

Revenue

Up

$229,678

Up $130,677 (+132%) from 2019

Expenses

Up

$207,841

Up $24,714 (+13%) from 2019

Net Income

Up

$21,837

Up $105,963 (+126%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$277,155
Liabilities$215,500
Net Assets$61,655

Operations Trend

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

2020

Revenue$229,678
Expenses$207,841
Net Income$21,837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$229,678
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$179,604$247,519▲ $67,915
Loans From Officers Directors$201,000$201,000→ $0
Rtn Earn Endowment Incm Other Fnds$29,261$61,655▲ $32,394
Cash and Non-Interest-Bearing Accounts$47,771$24,741▼ $23,030
Savings and Temporary Cash Investments$2,886$4,895▲ $2,009
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$230,261$277,155▲ $46,894
Liabilities
Other Liabilities$0$14,500▲ $14,500
Total Liabilities$201,000$215,500▲ $14,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,261$61,655▲ $32,394
Total Liabilities and Net Assets / Fund Balance$230,261$277,155▲ $46,894

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,005$6,005
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matteo NorziVice-presidentPT$70,000$70,000

Board Members and Trustees

NameTitle
Abouali FarmanfarmaianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,257
Program Service Revenue
$3,800
Investment Income
$56,621
Other Revenue
$0
All Other Contributions
$169,257
Change in Net Assets
$21,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,167
Salaries, Compensation, and Employee Benefits$78,975
Grants and Similar Amounts Paid$44,699
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$70,000-$70,000
Foreign Grants$44,699--$44,699
Fees for Services Other-$11,261-$11,261
Payroll Taxes-$5,610-$5,610
All Other Expenses$32$4,920-$4,952
Other Employee Benefits-$3,365-$3,365
Other Expenses$7,000$1,894-$1,894
Travel-$1,523-$1,523
Total Functional Expenses$104,532$103,309$0$207,841
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$201,000$201,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$14,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, 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
2021-10-28
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Robert a Woloshen CPA Pc
Address
29 WEST 15TH STREET, NEW YORK, NY 10011
Preparer
Robert Woloshen CPA
Phone
2128433486
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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/ExplanationTxt0REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0230261
IRS990/TotalAssetsEOYAmt0277155
IRS990/TotalAssetsGrp/BOYAmt0230261
IRS990/TotalAssetsGrp/EOYAmt0277155
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0169257
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207841
IRS990/TotalGrossUBIAmt056621
IRS990/TotalLiabilitiesBOYAmt0201000
IRS990/TotalLiabilitiesEOYAmt0215500
IRS990/TotalLiabilitiesGrp/BOYAmt0201000
IRS990/TotalLiabilitiesGrp/EOYAmt0215500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061655
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104532
IRS990/TotalProgramServiceRevenueAmt03800
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt056621
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277155
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01523
IRS990/TravelGrp/TotalAmt01523
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/WebsiteAddressTxt0WWW.SHIPIBOCONIBO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTEO NORZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06465497300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
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/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/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WOLOSHEN CPA
ReturnHeader/ReturnTs02021-11-03T13:59:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTEO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORZI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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