Civic Intelligence

Exalt the Word Inc

EIN 43-1803345 • 501(c)3 • Arnold, MO

Profile

The primary and most significant activity related to the organization's mission is to provide counseling and life coaching services. The organization also conducts conferences in relation to the mission.

3601 San Simeon Commerce DriveArnold, MO 63010

atthewellcounseling.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$54,258

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,691,148

Up $98,294 (+6.2%) from 2023

Liabilities

Up

$3,380

Up $2,873 (+567%) from 2023

Net Assets

Up

$1,687,768

Up $95,421 (+6.0%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin76th percentile

Revenue

Down

$214,922

Down $5,090 (-2.3%) from 2023

Expenses

Up

$119,501

Up $21,184 (+22%) from 2023

Net Income

Down

$95,421

Down $26,274 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $158,785Liabilities 2012: $2,2112012Assets 2013: $276,622Liabilities 2013: $2,6892013Assets 2014: $431,133Liabilities 2014: $29,660Net Assets 2014: $401,4732014Assets 2015: $517,351Liabilities 2015: $1,808Net Assets 2015: $515,5432015Assets 2016: $645,079Liabilities 2016: $2,209Net Assets 2016: $642,8702016Assets 2017: $771,363Liabilities 2017: $1,649Net Assets 2017: $769,7142017Assets 2018: $919,392Liabilities 2018: $144Net Assets 2018: $919,2482018Assets 2019: $1,070,816Liabilities 2019: $4,276Net Assets 2019: $1,066,5402019Assets 2020: $1,197,258Liabilities 2020: $2,789Net Assets 2020: $1,194,4692020Assets 2021: $1,337,661Liabilities 2021: $635Net Assets 2021: $1,337,0262021Assets 2022: $1,471,175Liabilities 2022: $523Net Assets 2022: $1,470,6522022Assets 2023: $1,592,854Liabilities 2023: $507Net Assets 2023: $1,592,3472023Assets 2024: $1,691,148Liabilities 2024: $3,380Net Assets 2024: $1,687,7682024

Highlighted filing

2024

Assets$1,691,148
Liabilities$3,380
Net Assets$1,687,768
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0Revenue 2012: $162,930Expenses 2012: $71,104Net Income 2012: $91,8262012Revenue 2013: $186,780Expenses 2013: $69,421Net Income 2013: $117,3592013Revenue 2014: $208,606Expenses 2014: $81,067Net Income 2014: $127,5392014Revenue 2015: $202,543Expenses 2015: $88,473Net Income 2015: $114,0702015Revenue 2016: $216,346Expenses 2016: $89,018Net Income 2016: $127,3282016Revenue 2017: $203,634Expenses 2017: $76,790Net Income 2017: $126,8442017Revenue 2018: $229,830Expenses 2018: $80,296Net Income 2018: $149,5342018Revenue 2019: $233,315Expenses 2019: $86,023Net Income 2019: $147,2922019Revenue 2020: $209,211Expenses 2020: $81,282Net Income 2020: $127,9292020Revenue 2021: $213,130Expenses 2021: $70,573Net Income 2021: $142,5572021Revenue 2022: $210,314Expenses 2022: $76,688Net Income 2022: $133,6262022Revenue 2023: $220,012Expenses 2023: $98,317Net Income 2023: $121,6952023Revenue 2024: $214,922Expenses 2024: $119,501Net Income 2024: $95,4212024

Highlighted filing

2024

Revenue$214,922
Expenses$119,501
Net Income$95,421
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,691,148
Liabilities
$3,380
Net assets
$1,687,768
Revenue
$214,922
Expenses
$119,501
Net income
$95,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.21$0.12$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.22$0.10$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.21$0.08$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.21$0.07$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$0.21$0.08$0.13
2019Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.23$0.09$0.15
2018Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.23$0.08$0.15
2017Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.20$0.08$0.13
2016Summary only. Only limited summary data is available for this year.$0.65$0.00$0.64$0.22$0.09$0.13
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.20$0.09$0.11
2014Summary only. Only limited summary data is available for this year.$0.43$0.03$0.40$0.21$0.08$0.13
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.19$0.07$0.12
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.07$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$214,922
Mission and Program Overview

Mission

The primary and most significant activity related to the organizations mission is to provide counseling and life coaching services. The organization also conducts conferences in relation to the mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,592,347$1,687,768▲ $95,421
Savings and Temporary Cash Investments$981,829$1,101,797▲ $119,968
Land, Buildings, and Equipment, Net$564,646$551,605▼ $13,041
Cash and Non-Interest-Bearing Accounts$46,379$37,746▼ $8,633
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,592,854$1,691,148▲ $98,294
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$507$3,380▲ $2,873
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$507$3,380▲ $2,873
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,592,347$1,687,768▲ $95,421
Total Liabilities and Net Assets / Fund Balance$1,592,854$1,691,148▲ $98,294

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$77,080$77,080
Equipment$11,437$8,683$20,120
Buildings$540,168$24,411-
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MaryAnne FowlerExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Philip MuzzilloAssistant Director
Randall J WallerAssociate Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$189,724
Investment Income
$25,198
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$95,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,820
Salaries, Compensation, and Employee Benefits$51,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,000$0$0$40,000
Depreciation Depletion$0$19,225$0$19,225
Insurance$9,751$0$0$9,751
Other Employee Benefits$0$8,276$0$8,276
Office Expenses$7,585$0$0$7,585
Information Technology$6,103$0$0$6,103
Payroll Taxes$3,405$0$0$3,405
Other Expenses$0$3,396$0$3,396
All Other Expenses$3,370$0$0$3,370
Advertising$656$0$0$656
Fees for Services Management$581$0$0$581
Conferences and Meetings$106$0$0$106
Travel$103$0$0$103
Total Functional Expenses$86,348$33,153$0$119,501
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“MaryAnne Fowler has a family relationship with Philip Muzzillo.”

Filing and Contact Details

Filer

Filer Name
Exalt The Word Inc
EIN
43-1803345
In Care Of
% Randall Waller
Phone
3144569970
Address
3601 San Simeon Commerce Drive, Arnold, MO 63010
Doing Business As
At The Well Counseling

Signing Officer

Name
Randall J Waller
Title
Associate Director
Signed
2025-05-05

Organization Details

Formed
1998
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
0
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