Civic Intelligence

Exceptional Persons Inc.

990 • Fiscal year 2018 • EIN 42-0794846

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 20, 2018

Organization ProfileWWW.EPISERVICE.ORG

View Organization Page

PO Box 4090Waterloo, IA 50704-4090

(319) 232-6671

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.34x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$188,868

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-2.6%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$10,812,352

Up $613,459 (+6.0%) from 2017

Net Assets

Up

$7,129,374

Up $315,069 (+4.6%) from 2017

Liabilities

Up

$3,682,978

Up $298,390 (+8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin43rd percentile

Revenue

Down

$19,160,787

Down $501,984 (-2.6%) from 2017

Expenses

Down

$18,897,153

Down $823,763 (-4.2%) from 2017

Net Income

Up

$263,634

Up $321,779 (+553%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$30M$20M$10M$0Assets 2011: $9,051,818Liabilities 2011: $3,505,423Net Assets 2011: $5,546,3952011Assets 2012: $8,889,149Liabilities 2012: $3,242,227Net Assets 2012: $5,646,9222012Assets 2013: $8,871,246Liabilities 2013: $3,033,758Net Assets 2013: $5,837,4882013Assets 2014: $9,346,674Liabilities 2014: $2,954,034Net Assets 2014: $6,392,6402014Assets 2015: $9,453,070Liabilities 2015: $2,905,700Net Assets 2015: $6,547,3702015Assets 2016: $10,751,780Liabilities 2016: $3,530,723Net Assets 2016: $7,221,0572016Assets 2017: $10,198,893Liabilities 2017: $3,384,588Net Assets 2017: $6,814,3052017Assets 2018: $10,812,352Liabilities 2018: $3,682,978Net Assets 2018: $7,129,3742018Assets 2019: $11,099,618Liabilities 2019: $3,112,571Net Assets 2019: $7,987,0472019Assets 2020: $14,757,919Liabilities 2020: $6,482,118Net Assets 2020: $8,275,8012020Assets 2021: $15,805,622Liabilities 2021: $3,045,105Net Assets 2021: $12,760,5172021Assets 2022: $16,374,370Liabilities 2022: $3,378,663Net Assets 2022: $12,995,7072022Assets 2023: $17,197,441Liabilities 2023: $3,459,642Net Assets 2023: $13,737,7992023Assets 2024: $18,281,842Liabilities 2024: $3,053,985Net Assets 2024: $15,227,8572024Assets 2025: $21,316,259Liabilities 2025: $2,573,780Net Assets 2025: $18,742,4792025

Highlighted filing

2018

Assets$10,812,352
Liabilities$3,682,978
Net Assets$7,129,374
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $18,621,9212011Expenses 2012: $18,651,4912012Expenses 2013: $19,603,8262013Revenue 2014: $20,947,612Expenses 2014: $20,559,464Net Income 2014: $388,1482014Revenue 2015: $21,310,027Expenses 2015: $20,948,066Net Income 2015: $361,9612015Revenue 2016: $21,562,715Expenses 2016: $20,912,586Net Income 2016: $650,1292016Revenue 2017: $19,662,771Expenses 2017: $19,720,916Net Income 2017: -$58,1452017Revenue 2018: $19,160,787Expenses 2018: $18,897,153Net Income 2018: $263,6342018Revenue 2019: $20,073,521Expenses 2019: $19,317,583Net Income 2019: $755,9382019Revenue 2020: $20,288,839Expenses 2020: $20,056,822Net Income 2020: $232,0172020Revenue 2021: $23,613,426Expenses 2021: $19,660,757Net Income 2021: $3,952,6692021Revenue 2022: $21,131,574Expenses 2022: $20,343,284Net Income 2022: $788,2902022Revenue 2023: $21,717,196Expenses 2023: $21,448,321Net Income 2023: $268,8752023Revenue 2024: $23,517,480Expenses 2024: $22,683,893Net Income 2024: $833,5872024Revenue 2025: $25,293,289Expenses 2025: $22,194,684Net Income 2025: $3,098,6052025

Highlighted filing

2018

Revenue$19,160,787
Expenses$18,897,153
Net Income$263,634
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 20, 2018
Return Version
2017v2.3
Gross Receipts
$19,465,031
Mission and Program Overview

Mission

Exceptional persons, inc. (epi) is dedicated to connecting people, creating opportunities, and nurturing growth. Our mission comes to life through four core service areas: community living, children & family services, employment services, and property management. With a reach across 23 counties, epi is committed to building vibrant, inclusive communities where individuals with diabilities can thrive.

Exceptional persons, inc. Makes a positive difference for people living with disabilities, enhances community child care and strengthens families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,540,810$4,514,712▼ $26,098
Savings and Temporary Cash Investments$1,850,739$2,380,172▲ $529,433
Investments in Publicly Traded Securities$1,873,968$2,031,273▲ $157,305
Accounts Receivable$1,290,147$1,203,000▼ $87,147
Pledges and Grants Receivable$601,734$537,212▼ $64,522
Prepaid Expenses and Deferred Charges$11,854$113,039▲ $101,185
Inventories for Sale or Use$29,346$32,649▲ $3,303
Cash and Non-Interest-Bearing Accounts$295$295→ $0
Total Assets$10,198,893$10,812,352▲ $613,459
Liabilities
Accounts Payable and Accrued Expenses$1,053,364$1,331,233▲ $277,869
Tax Exempt Bond Liabilities$1,478,429$1,288,259▼ $190,170
Escrow Account Liability$444,808$1,057,349▲ $612,541
Other Liabilities$399,317--
Deferred Revenue$8,670$6,137▼ $2,533
Total Liabilities$3,384,588$3,682,978▲ $298,390
Net Assets / Fund Balance
Unrestricted Net Assets$6,814,305$7,129,374▲ $315,069
Total Net Assets Fund Balance$6,814,305$7,129,374▲ $315,069
Total Liabilities and Net Assets / Fund Balance$10,198,893$10,812,352▲ $613,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,167,192$2,854,101$6,021,293
Other Land Buildings$513,989$1,099,835$1,613,824
Equipment$150,479$786,818$937,297
Land$683,052-$683,052
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher SparksExecutive DiFT$173,251$15,617$188,868
Christopher SparksExecutive Director-$173,251$15,617$188,868
Debra JunglingBusiness DirectorFT$124,784$12,079$136,863

Board Members and Trustees

NameTitle
Vicki ParsonsPresident
Bob KahlerDirector
Bruce MeisingerDirector
Dan LeviDirector
Gia ShannonDirector
John MonaghanDirector
Justin StockdaleDirector
Kyle HendersonDirector
Megan FeredayDirector
Ron BendellDirector
Stacey SmithDirector
Steve LindamanSecretary
Deb LillyTreasurer
Sue FangmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,902,991
Program Service Revenue
$15,990,232
Investment Income
$108,095
Other Revenue
$159,469
Change in Net Assets
$263,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,146,444
Revenue Not Reported on Financial Statements
$14,343
Revenue Not Reported on Form 990
$51,435
Total Revenue per Audited Statements
$19,197,879
Total Revenue per Form 990
$19,160,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,771,879
Other Expenses$4,125,274
Total Fundraising Expense$130,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,802,513$1,031,259$69,915$11,903,687
Other Employee Benefits$1,127,771$94,529$3,559$1,225,859
Payroll Taxes$827,565$93,792$5,204$926,561
All Other Expenses$534,938$115,958$28,540$679,436
Occupancy$562,166$18,595$525$581,286
Depreciation Depletion$364,077$34,304$340$398,721
Pension Plan Contributions$352,830$35,453$1,757$390,040
Office Expenses$247,704$87,914$7,950$343,568
Current Officers, Directors, Trustees, and Key Employees-$325,732-$325,732
Travel$258,078$5,899$115$264,092
Conferences and Meetings$119,519$12,958$81$132,558
Fees for Services Accounting$65,177$53,015$7,889$126,081
Insurance$87,063$30,794$3,959$121,816
Other Expenses$89,509--$89,509
Advertising$63,176$285$312$63,773
Interest$27,344--$27,344
Fees for Service Investment Mgmnt Fees-$14,343-$14,343
Total Functional Expenses$16,812,177$1,954,830$130,146$18,897,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,897,153
Expenses per Audited Statements$18,882,810
Total Expenses per Audited Statements$18,882,810
Expenses Not Reported on Financial Statements$14,343
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABlack Hawk County Ia2005-12-01$1,500,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 and annual audit are presented to the finance committee and board of directors prior to submitting the form 990. The senior auditor makes the presentation reviewing both documents with officers and directors. Directors receive these materials a week prior to the meetings for their review.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy addresses the need to disclose any potential conflicts an officer, director, or any key employee may have. The conflict of interest form is completed and reviewed annually. Any conflict arising throughout the year is to be disclosed with completion of a new conflict of interest form at that time. The forms are reviewed and kept on file to assure the abstention from voting for any item relating to the conflict of an officer, director, or key employee.”

Form 990, Page 6, Part VI, Line 15A

“Wage survey data for all organizational positions is obtained annually during the budgeting process. The information is used to establish the overall pay plan for the next fiscal year as well as determining comparability of executive director and top management compensation. All information and the proposed pay plan are reviewed by human resources committee and finance committee for recommendation of approval to the full board of directors. Executive director and top management compensation are specifically listed for review and approval during this process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request made to the agency. Requests are forwarded to the executive director and business director for prompt response.”

Filing and Contact Details

Filer

Filer Name
Exceptional Persons Inc
EIN
42-0794846
Phone
3192326671
Address
PO BOX 4090, WATERLOO, IA 50704-4090

Signing Officer

Name
Christopher Sparks
Title
Executive Director
Phone
3192326671
Signed
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Sparks
Formed
1957
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
572
Volunteers
65

Preparer

Firm
Hogan - Hansen Pc
Address
PO BOX 240, WATERLOO, IA 50704-0240
Preparer
Steven K Duggan CPA
Phone
3192335225
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Day habilitation expenses 596,516 revenue 650,062 employment services expenses 514,556 revenue 441,666 member agengies expenses 151,319 revenue 219,045 other programs expenses 676,818 revenue 689,140”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Custodial accounts - fee for service (ffs) representative payee services will be provided with accountability to the individual, guardian, and social security administration through accessible procedures of accounting, managing and documenting fund disbursement within a system of internal control insuring appropriate use of funds in compliance with section 414- 54.5 of iowa state code and the social security regulations. Ffs payeeship services will coordinate with personal outcome planning to provide opportunities to individuals to develop new financial management skills encouraging independence and autonomy.”

Schedule D, Page 3, Part X

“Management annually makes an appropriate evaluation of any uncertain income tax positions based upon current statutes in completing these financial statements and the notes to the financial statements. As of june 30, 2018, management believes that there were no uncertain income tax positions for which a material change in the unrecognized effect would be reasonably possible within the next 12 months.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0932659
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,812,352
Liabilities
$3,682,978
Net assets
$7,129,374
Revenue
$19,160,787
Expenses
$18,897,153
Net income
$263,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$2.57$18.7$25.3$22.2$3.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$3.05$15.2$23.5$22.7$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$3.46$13.7$21.7$21.4$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$3.38$13.0$21.1$20.3$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$3.05$12.8$23.6$19.7$3.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$6.48$8.28$20.3$20.1$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$3.11$7.99$20.1$19.3$0.76
2018Detailed filing. Detailed filing data is available for this year.$10.8$3.68$7.13$19.2$18.9$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$3.38$6.81$19.7$19.7$0.06
2016Detailed filing. Detailed filing data is available for this year.$10.8$3.53$7.22$21.6$20.9$0.65
2015Detailed filing. Detailed filing data is available for this year.$9.45$2.91$6.55$21.3$20.9$0.36
2014Detailed filing. Detailed filing data is available for this year.$9.35$2.95$6.39$20.9$20.6$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$3.03$5.84$19.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$3.24$5.65$18.7
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$3.51$5.55$18.6