Civic Intelligence

Shinbig Inc.

990 • Fiscal year 2019 • EIN 81-1369608

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileN/A
2721 Wooster DrAllison Park, PA 15101

(412) 726-7540

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

680%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$24,473

Up $3,840 (+19%) from 2018

Net Assets

Up

$22,892

Up $4,621 (+25%) from 2018

Liabilities

Down

$1,581

Down $781 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Up

$247,110

Up $215,410 (+680%) from 2018

Expenses

Up

$242,489

Up $74,646 (+44%) from 2018

Net Income

Up

$4,621

Up $140,764 (+103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2016: $5,079Liabilities 2016: $0Net Assets 2016: $5,0792016Assets 2017: $154,414Net Assets 2017: $154,4142017Assets 2018: $20,633Liabilities 2018: $2,362Net Assets 2018: $18,2712018Assets 2019: $24,473Liabilities 2019: $1,581Net Assets 2019: $22,8922019Assets 2020: $36,725Liabilities 2020: $4,921Net Assets 2020: $31,8042020Assets 2021: $24,264Liabilities 2021: $1,985Net Assets 2021: $22,2792021Assets 2022: $21,665Liabilities 2022: $1,984Net Assets 2022: $19,6812022Assets 2023: $18,310Liabilities 2023: $0Net Assets 2023: $18,3102023Assets 2024: $10,286Liabilities 2024: $0Net Assets 2024: $10,2862024

Highlighted filing

2019

Assets$24,473
Liabilities$1,581
Net Assets$22,892
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2016: $245,400Expenses 2016: $240,321Net Income 2016: $5,0792016Revenue 2017: $150,000Expenses 2017: $665Net Income 2017: $149,3352017Revenue 2018: $31,700Expenses 2018: $167,843Net Income 2018: -$136,1432018Revenue 2019: $247,110Expenses 2019: $242,489Net Income 2019: $4,6212019Revenue 2020: $213,362Expenses 2020: $204,450Net Income 2020: $8,9122020Revenue 2021: $195,435Expenses 2021: $204,960Net Income 2021: -$9,5252021Revenue 2022: $188,264Expenses 2022: $190,862Net Income 2022: -$2,5982022Revenue 2023: $243,556Expenses 2023: $244,927Net Income 2023: -$1,3712023Revenue 2024: $226,357Expenses 2024: $234,381Net Income 2024: -$8,0242024

Highlighted filing

2019

Revenue$247,110
Expenses$242,489
Net Income$4,621
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$247,110
Mission and Program Overview

Mission

Create activate and manage community entertainment events to foster better quality of life and stronger recreational enviment for residents in the regions where they are held

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,271$22,892▲ $4,621
Cash and Non-Interest-Bearing Accounts$14,125$19,175▲ $5,050
Land, Buildings, and Equipment, Net$6,508$5,298▼ $1,210
Total Assets$20,633$24,473▲ $3,840
Liabilities
Accounts Payable and Accrued Expenses$2,362$1,581▼ $781
Total Liabilities$2,362$1,581▼ $781
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,271$22,892▲ $4,621
Total Liabilities and Net Assets / Fund Balance$20,633$24,473▲ $3,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,298$3,094$8,392
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michel J DongilliChairmen
Mike FetchkoV Chairmen
Lawrence NaplesSect/tres
Revenue and Support

Revenue Composition

Contributions and Grants
$150,000
Program Service Revenue
$97,110
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,902
Other Expenses$102,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$139,902--$139,902
Fees for Services Management$67,000--$67,000
Advertising$14,423--$14,423
Occupancy$7,148--$7,148
Insurance$6,935--$6,935
Depreciation Depletion$2,760--$2,760
Travel$1,096--$1,096
Other Expenses$1,051--$1,051
Fees for Services Accounting$888--$888
Office Expenses$291--$291
Total Functional Expenses$242,489$0$0$242,489
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Shinbig Inc
EIN
81-1369608
Phone
4127267540
Address
2721 WOOSTER DR, ALLISON PARK, PA 15101

Signing Officer

Name
Lawrence D Naples
Title
CFO
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Dongilli
Formed
2014
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Lawrence D Naples CPA
Address
283 SIEG HILL RD STE A, WEST MIDDLESEX, PA 16159
Preparer
Lawrence D Naples
Phone
7249811745
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line LINE 3

“UNDERWITER GRANT”

Form 990, Part IX, Line 25

“event expenses”

Raw XML Appendix344 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.

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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINBIG INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0811369608
ReturnHeader/Filer/PhoneNum04127267540
ReturnHeader/Filer/USAddress/AddressLine1Txt02721 WOOSTER DR
ReturnHeader/Filer/USAddress/CityNm0ALLISON PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E93A52FDC0800830068F766A52F9F46C6DC9C05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E93A52FDC0800830068F766A52F9F46C6DC9C05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.95.229.218
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:02:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE D NAPLES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0283 SIEG HILL RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST MIDDLESEX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016159
ReturnHeader/PreparerPersonGrp/PhoneNum07249811745
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE D NAPLES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-15T12:30:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,473
Liabilities
$1,581
Net assets
$22,892
Revenue
$247,110
Expenses
$242,489
Net income
$4,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.26$2.34$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.44$2.45$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.88$1.91$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$1.95$2.05$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$2.13$2.04$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.23$2.47$2.42$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.18$0.32$1.68$1.36
2017Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.50$0.01$1.49
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.45$2.40$0.05