Civic Intelligence

Exceptional Opportunities Inc.

990 • Fiscal year 2012 • EIN 42-0953931

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 14, 2012

Organization Profilewww.exoppinc.org

View Organization Page

PO Box 9950522-0099
Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$6,694,986

Up $165,362 (+2.5%) from 2011

Net Assets

Up

$6,284,815

Up $116,026 (+1.9%) from 2011

Liabilities

Up

$410,171

Up $49,336 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,881,187

Up $249,087 (+3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,529,624Liabilities 2011: $360,835Net Assets 2011: $6,168,7892011Assets 2012: $6,694,986Liabilities 2012: $410,171Net Assets 2012: $6,284,8152012Assets 2013: $7,164,387Liabilities 2013: $412,101Net Assets 2013: $6,752,2862013Assets 2014: $7,850,258Liabilities 2014: $386,973Net Assets 2014: $7,463,2852014Assets 2015: $7,632,229Liabilities 2015: $394,933Net Assets 2015: $7,237,2962015Assets 2016: $8,463,719Liabilities 2016: $549,462Net Assets 2016: $7,914,2572016Assets 2017: $9,618,962Liabilities 2017: $285,167Net Assets 2017: $9,333,7952017Assets 2018: $10,058,123Liabilities 2018: $294,802Net Assets 2018: $9,763,3212018Assets 2019: $9,911,064Liabilities 2019: $337,305Net Assets 2019: $9,573,7592019Assets 2020: $5,403,941Liabilities 2020: $355,904Net Assets 2020: $5,048,0372020Assets 2021: $5,832,053Liabilities 2021: $254,587Net Assets 2021: $5,577,4662021Assets 2022: $6,292,076Liabilities 2022: $291,565Net Assets 2022: $6,000,5112022Assets 2023: $7,616,196Liabilities 2023: $255,523Net Assets 2023: $7,360,6732023Assets 2024: $9,003,455Liabilities 2024: $266,242Net Assets 2024: $8,737,2132024Assets 2025: $10,116,885Liabilities 2025: $362,597Net Assets 2025: $9,754,2882025

Highlighted filing

2012

Assets$6,694,986
Liabilities$410,171
Net Assets$6,284,815
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,632,1002011Expenses 2012: $6,881,1872012Expenses 2013: $6,833,2202013Revenue 2014: $7,342,217Expenses 2014: $7,025,695Net Income 2014: $316,5222014Revenue 2015: $7,452,043Expenses 2015: $7,232,236Net Income 2015: $219,8072015Revenue 2016: $6,999,128Expenses 2016: $6,302,473Net Income 2016: $696,6552016Revenue 2017: $6,858,258Expenses 2017: $5,343,349Net Income 2017: $1,514,9092017Revenue 2018: $5,805,438Expenses 2018: $5,494,472Net Income 2018: $310,9662018Revenue 2019: $5,878,790Expenses 2019: $5,901,992Net Income 2019: -$23,2022019Revenue 2020: $6,358,966Expenses 2020: $5,528,177Net Income 2020: $830,7892020Revenue 2021: $5,882,317Expenses 2021: $5,352,888Net Income 2021: $529,4292021Revenue 2022: $6,331,856Expenses 2022: $5,908,811Net Income 2022: $423,0452022Revenue 2023: $6,762,661Expenses 2023: $5,402,499Net Income 2023: $1,360,1622023Revenue 2024: $6,600,308Expenses 2024: $5,223,770Net Income 2024: $1,376,5382024Revenue 2025: $6,642,823Expenses 2025: $5,625,748Net Income 2025: $1,017,0752025

Highlighted filing

2012

Revenue-
Expenses$6,881,187
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 14, 2012
Return Version
2011v1.2
Gross Receipts
$6,979,069
Mission and Program Overview

Mission

Providing licensed residential services, waiver-certified supported living services, and carf accredited/waiver work/habilitative services to individuals with intellectual disabilities

Major Activities

Activity 2
East Home, West Home and South Home ICF/ID - To provide community-based intermediate care to individuals with intellectual disabilities through a continuous active treatment program consisting of needed interventions and services in sufficient intensity and frequency to support the achievement of IPP objectives. These services are provided to individuals who have been certified by Iowa Medicaid Enterprise as eligible for ICF/ID services set forth in Chapter 64 of the Iowa Administrative Code.
Activity 3
West Side Apartments - to provide independent living quarters for individuals meeting admission qualifications as established to qualify as low income housing. North Iowa Regional Housing Authority regulates rent charges.
Filing and Contact Details

Filer

EIN
42-0953931
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IRS990ScheduleA/OtherIncome509/CurrentTaxYear010302
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year011584
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years08981
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02844
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years016247
IRS990ScheduleA/OtherIncome509/Total049958
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98010
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01840
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94900
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509032485302
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0226361
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0215450
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0213221
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0218726
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0202112
IRS990ScheduleA/SupportFromDQPsEtc/Total01075870
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06802786
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06790612
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06784501
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06782276
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06400997
IRS990ScheduleA/Total509/Total033561172
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06979069
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06924288
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06873761
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06881301
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06573830
IRS990ScheduleA/TotalSupportTotal/Total034232249
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01034530

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,694,986
Liabilities
$410,171
Net assets
$6,284,815
Revenue
-
Expenses
$6,881,187
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.36$9.75$6.64$5.63$1.02
2024Detailed filing. Detailed filing data is available for this year.$9.00$0.27$8.74$6.60$5.22$1.38
2023Detailed filing. Detailed filing data is available for this year.$7.62$0.26$7.36$6.76$5.40$1.36
2022Detailed filing. Detailed filing data is available for this year.$6.29$0.29$6.00$6.33$5.91$0.42
2021Detailed filing. Detailed filing data is available for this year.$5.83$0.25$5.58$5.88$5.35$0.53
2020Detailed filing. Detailed filing data is available for this year.$5.40$0.36$5.05$6.36$5.53$0.83
2019Detailed filing. Detailed filing data is available for this year.$9.91$0.34$9.57$5.88$5.90$0.02
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.29$9.76$5.81$5.49$0.31
2017Detailed filing. Detailed filing data is available for this year.$9.62$0.29$9.33$6.86$5.34$1.51
2016Detailed filing. Detailed filing data is available for this year.$8.46$0.55$7.91$7.00$6.30$0.70
2015Detailed filing. Detailed filing data is available for this year.$7.63$0.39$7.24$7.45$7.23$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.85$0.39$7.46$7.34$7.03$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.41$6.75$6.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.41$6.28$6.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.36$6.17$6.63