Civic Intelligence

Capital City Shining Stars

EIN 27-1719174 • 501(c)3 • Richmond, VA

Profile

CCSS is a community-based NPO committed to providing 1st class mental, behavioral and educational support to improve the wellness of individuals and family in this community.

5136 Croft Crossing DriveRichmond, VA 23237
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-72%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$70,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$27,356

Down $65,353 (-70%) from 2022

Liabilities

Up

$2,136

Up $2,136 from 2022

Net Assets

Down

$25,220

Down $67,489 (-73%) from 2022

Operations
Liabilities / Revenue40th percentileNet Margin5th percentile

Revenue

Down

$775,379

Down $59,251 (-7.1%) from 2022

Expenses

Up

$1,333,600

Up $415,856 (+45%) from 2022

Net Income

Down

-$558,221

Down $475,107 (-572%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2022: $92,709Liabilities 2022: $0Net Assets 2022: $92,7092022Assets 2024: $27,356Liabilities 2024: $2,136Net Assets 2024: $25,2202024

Highlighted filing

2024

Assets$27,356
Liabilities$2,136
Net Assets$25,220
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2022: $834,630Expenses 2022: $917,744Net Income 2022: -$83,1142022Revenue 2024: $775,379Expenses 2024: $1,333,600Net Income 2024: -$558,2212024

Highlighted filing

2024

Revenue$775,379
Expenses$1,333,600
Net Income-$558,221
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,356
Liabilities
$2,136
Net assets
$25,220
Revenue
$775,379
Expenses
$1,333,600
Net income
-$558,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.78$1.33$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.83$0.92$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$775,379
Mission and Program Overview

Mission

CCSS is a community-based NPO committed to providing 1st class mental, behavioral and educational support to improve the wellness of individuals and family in this community.

CCSS is a community-based NPO committed to providing 1st class mental and behavioral health and education support to improve the wellness of individuals and families in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$429,031$25,220▼ $403,811
Savings and Temporary Cash Investments-$15,000-
Cash and Non-Interest-Bearing Accounts$527,741$12,356▼ $515,385
Total Assets$527,741$27,356▼ $500,385
Liabilities
Accounts Payable and Accrued Expenses$98,710$2,136▼ $96,574
Total Liabilities$98,710$2,136▼ $96,574
Net Assets / Fund Balance
Total Net Assets Fund Balance$429,031$25,220▼ $403,811
Total Liabilities and Net Assets / Fund Balance$527,741$27,356▼ $500,385
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia WillsPresidentPT$70,500$70,500

Board Members and Trustees

NameTitle
Angela VirgoVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$775,379
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-558,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,018,215
Other Expenses$269,317
Professional Fundraising Fees$46,068
Total Fundraising Expense$46,068
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$947,715--$947,715
Occupancy$105,619--$105,619
Current Officers, Directors, Trustees, and Key Employees$70,500--$70,500
Information Technology$46,228--$46,228
Fees for Services Professional Fundraising--$46,068$46,068
Advertising$36,324--$36,324
Other Expenses$34,383--$34,383
Office Expenses$17,341--$17,341
Fees for Services Legal$10,811--$10,811
Interest$10,811--$10,811
Insurance$6,118--$6,118
Fees for Services Management$1,052--$1,052
Fees for Services Accounting$630--$630
Total Functional Expenses$1,287,532$0$46,068$1,333,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$46,068
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Capital City Shining Stars
EIN
27-1719174
Phone
8046479277
Address
5136 CROFT CROSSING DRIVE, RICHMOND, VA 23237

Signing Officer

Name
Alicia Wills
Title
President
Phone
8046479277
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Wills
Formed
2010
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Dlh Solutions LLC
Address
9854 LORI ROAD SUITE 202, CHESTERFIELD, VA 23832
Preparer
Darrick L Hall
Phone
8043038105
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“Bank Service Fees and Organization Costs ae listed as Other Costs.”

Raw XML Appendix261 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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