Civic Intelligence

Itty Bitty Childrens City

990EZ • Fiscal year 2020 • EIN 83-2651485

Dec 01, 2019 to Nov 30, 2020 • Filed on Dec 22, 2021

4920 Old Missouri RdEast St Louis, IL 62207

(618) 250-9862

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

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

76th percentile

$10

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

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

Asset Growth

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Assets

Up

$30,050

Up $40 (+0.1%) from 2018

Net Assets

$50

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $30,000 (-100%) from 2018

Revenue

Down

$9,550

Down $3,350 (-26%) from 2018

Expenses

Down

$9,500

Down $3,390 (-26%) from 2018

Net Income

Up

$50

Up $40 (+400%) from 2018

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2018: $30,010Liabilities 2018: $30,0002018Assets 2020: $30,050Liabilities 2020: $0Net Assets 2020: $502020Assets 2025: $30,000Liabilities 2025: $0Net Assets 2025: $30,0002025

Highlighted filing

2020

Assets$30,050
Liabilities$0
Net Assets$50

Operations Trend

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

$15K$10K$5.0K$0Revenue 2018: $12,900Expenses 2018: $12,890Net Income 2018: $102018Revenue 2020: $9,550Expenses 2020: $9,500Net Income 2020: $502020Revenue 2025: $15,000Expenses 2025: $15,000Net Income 2025: $02025

Highlighted filing

2020

Revenue$9,550
Expenses$9,500
Net Income$50
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Dec 22, 2021
Return Version
2019v5.2
Gross Receipts
$9,550
Mission and Program Overview

Mission

Itty Bitty Children's City is a community-oriented Science, Technology, Engineering and Mathematics city designed for children that seek to foster curiosity, creativity, and critical thinking in science, technology, engineering, and mathematics.

STEM City for Kids

Program Services

DescriptionGrantsExpenses
STEM City for Kids$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-SecretaryPT$5$5$10
-PresidentPT$0--
-TreasurerPT$0--
Mahalia DensonMember-$0--
Filing and Contact Details

Filer

Filer Name
Itty Bitty Childrens City
EIN
83-2651485
Phone
6182509862
Address
4920 Old Missouri Rd, East St Louis, IL 62207

Signing Officer

Name
Janice Patterson
Title
Director
Phone
6182509862
Signed
2021-12-22
Raw XML Appendix129 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alorton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09550
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt030000
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STEM City for Kids
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STEM City for Kids
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09500
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09550
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09850
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal509Amt022450
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012900
IRS990ScheduleA/Total509Grp/TotalAmt022450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022450
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Patterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06182509862
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Itty Bitty Childrens City
ReturnHeader/Filer/BusinessNameControlTxt0ITTY
ReturnHeader/Filer/EIN0832651485
ReturnHeader/Filer/PhoneNum06182509862
ReturnHeader/Filer/USAddress/AddressLine1Txt04920 Old Missouri Rd
ReturnHeader/Filer/USAddress/CityNm0East St Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062207
ReturnHeader/ReturnTs02021-12-23T02:34:23Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

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Filings