Civic Intelligence

Community Value Alliance Inc

EIN 81-4743333 • 501(c)3 • Saint Louis, MO

Profile

Providing services to nonprofits

999 Executive Parkway DrSaint Louis, MO 63141

www.cvastl.org

Siviq Scores

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

Liabilities / Assets

97th percentile

3.24x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-5.4%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

1.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

80%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$11,542

Up $151 (+1.3%) from 2023

Liabilities

Up

$37,418

Up $5,017 (+15%) from 2023

Net Assets

Down

-$25,876

Down $4,866 (-23%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin36th percentile

Revenue

Up

$89,344

Up $39,599 (+80%) from 2023

Expenses

Up

$94,210

Up $23,401 (+33%) from 2023

Net Income

Up

-$4,866

Up $16,198 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2021: $46,316Liabilities 2021: $9,262Net Assets 2021: $37,0542021Assets 2022: $9,793Liabilities 2022: $10,159Net Assets 2022: -$3662022Assets 2023: $11,391Liabilities 2023: $32,401Net Assets 2023: -$21,0102023Assets 2024: $11,542Liabilities 2024: $37,418Net Assets 2024: -$25,8762024

Highlighted filing

2024

Assets$11,542
Liabilities$37,418
Net Assets-$25,876
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $126,237Expenses 2021: $89,183Net Income 2021: $37,0542021Revenue 2022: $99,349Expenses 2022: $136,769Net Income 2022: -$37,4202022Revenue 2023: $49,745Expenses 2023: $70,809Net Income 2023: -$21,0642023Revenue 2024: $89,344Expenses 2024: $94,210Net Income 2024: -$4,8662024

Highlighted filing

2024

Revenue$89,344
Expenses$94,210
Net Income-$4,866
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,542
Liabilities
$37,418
Net assets
-$25,876
Revenue
$89,344
Expenses
$94,210
Net income
-$4,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.37$0.26$0.89$0.94$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.32$0.21$0.50$0.71$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.99$1.37$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.37$1.26$0.89$0.37
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$99,349
Mission and Program Overview

Mission

Providing services to nonprofits

Program Services

DescriptionGrantsExpenses
Empowering non-profits by enabling leadership, staff, and boards to focus on achieving and exceeding their goals. Leadership, staff, and boards can change over time.-$91,376
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel SillsChairman President And TreasuerPT$0--
James MosqueraSecretaryPT$0--
William HigleyDirector-$0--
Jared PenoDirector-$0--
Brian CrossDirector-$0--
Susan CarpenterDirector-$0--
James SchierDirector-$0--
Stuart ZimmermanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Value Alliance Inc
EIN
81-4743333
Address
999 Executive Parkway Dr, Saint Louis, MO 63141

Signing Officer

Name
Daniel Sills
Title
President
Phone
3144220050
Signed
2023-05-12
Discuss with paid preparer
No

Preparer

Firm
Omiga Tax Preparation Services
Address
231 S Bemiston STE850 PMB83444, Saint Louis, MO 63105
Preparer
Daniel Sills
Phone
3144998249
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fees 1,013Office Expenses 119Insurance 429Technology 956PayPal Fees 103Advertising 3,272”

Description of other assets Part II line 24

“Category Beginning of Year End of YearReceivables 44,142 1,100”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayables 6,262 7,659Loan 3,000 2,500”

Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Daniel Sills
IRS990EZ/BooksInCareOfDetail/PhoneNum03144220050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0231 S Bemiston STE 850 PMB 83444
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02174
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08693
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045779
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37420
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt093941
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046316
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09793
IRS990EZ/GrossReceiptsAmt099349
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt02500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037054
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Sills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Mosquera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Higley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jared Peno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brian Cross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Susan Carpenter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6James Schier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Stuart Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman President and Treasuer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044142
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01100
IRS990EZ/OtherExpensesTotalAmt05892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing services to nonprofits
IRS990EZ/PrintingPublicationsPostageAmt0936
IRS990EZ/ProgramServiceRevenueAmt053570
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Empowering non-profits by enabling leadership, staff, and boards to focus on achieving and exceeding their goals. Leadership, staff, and boards can change over time.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091376
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09262
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010159
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136769
IRS990EZ/TotalProgramServiceExpensesAmt091376
IRS990EZ/TotalRevenueAmt099349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cvastl.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069421
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt025511
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt039885
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt065396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0793
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53920
IRS990ScheduleA/PublicSupportTotal170Amt073116
IRS990ScheduleA/SubstantialContributorsTotAmt061701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134817
IRS990ScheduleA/TotalSupportAmt0135610
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Omiga Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Accounting Provider
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 1,013Office Expenses 119Insurance 429Technology 956PayPal Fees 103Advertising 3,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearReceivables 44,142 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayables 6,262 7,659Loan 3,000 2,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Sills
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03144220050
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Value Alliance Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0814743333
ReturnHeader/Filer/USAddress/AddressLine1Txt0999 Executive Parkway Dr
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272279157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OMIGA TAX PREPARATION SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 S Bemiston STE850 PMB83444
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03144998249
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL SILLS
ReturnHeader/ReturnTs02023-05-15T10:57:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sills
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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