Civic Intelligence

Shinbig Inc.

990 • Fiscal year 2020 • EIN 81-1369608

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

48th percentile

4.2%

Higher net margin than 48% 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

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$36,725

Up $12,252 (+50%) from 2019

Net Assets

Up

$31,804

Up $8,912 (+39%) from 2019

Liabilities

Up

$4,921

Up $3,340 (+211%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin48th percentile

Revenue

Down

$213,362

Down $33,748 (-14%) from 2019

Expenses

Down

$204,450

Down $38,039 (-16%) from 2019

Net Income

Up

$8,912

Up $4,291 (+93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$36,725
Liabilities$4,921
Net Assets$31,804
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$213,362
Expenses$204,450
Net Income$8,912
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$213,362
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$22,892$31,804▲ $8,912
Cash and Non-Interest-Bearing Accounts$19,175$23,348▲ $4,173
Accounts Receivable-$10,000-
Land, Buildings, and Equipment, Net$5,298$3,377▼ $1,921
Total Assets$24,473$36,725▲ $12,252
Liabilities
Accounts Payable and Accrued Expenses$1,581$4,921▲ $3,340
Total Liabilities$1,581$4,921▲ $3,340
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,892$31,804▲ $8,912
Total Liabilities and Net Assets / Fund Balance$24,473$36,725▲ $12,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,377$5,015$8,392
Compensation and Service Providers
Top Officer Pay76th 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
$63,362
Investment Income
$0
Other Revenue
$0
All Other Contributions
$150,000
Change in Net Assets
$8,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,654
Other Expenses$93,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$110,654--$110,654
Fees for Services Management$48,300--$48,300
Occupancy$16,394--$16,394
Advertising$11,576--$11,576
Office Expenses$2,213--$2,213
Depreciation Depletion$1,921--$1,921
Other Expenses$460--$460
Travel$37--$37
Total Functional Expenses$204,450$0$0$204,450
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
Backup withholding compliance
Yes
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
Treas
Phone
7249811745
Signed
2021-11-12
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 I, Line 25

“EVENT EXPENSES”

Raw XML Appendix340 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/BuildTS02022-09-23 18:48:47Z
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,725
Liabilities
$4,921
Net assets
$31,804
Revenue
$213,362
Expenses
$204,450
Net income
$8,912
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