Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Exceptional Lives Inc.
990EZ • Fiscal year 2015 • EIN 46-2333038
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 60.5% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$36,457
Up $30,352 (+497%) from 2014
Net Assets
$36,457
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $3,062 (-100%) from 2014
Revenue And Expenses
Revenue
Up$159,000
Up $144,000 (+960%) from 2014
Expenses
Up$125,586
Up $65,088 (+108%) from 2014
Net Income
Up$33,414
Up $78,912 (+173%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 4, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $159,000
Mission and Program Overview
Mission
The organization's mission is to support families caring for children or adults with disabilities and to help these families access the knowledge, activities, resources and services they need before, during ane after the time they receive a potential or actual disability diagnosis.
The organization's mission is to support families caring for children or adults with disablities and to help these families access the knowledge, activities, resources and services they need before, during and after the time they receive a potential or actual disablitiy diagnosis.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGAINIZATION IS IN THE PROCESS OF DESIGNING A WEBSITE, EXCEPTIONALLIVES.ORG, WHICH WILL PRESENT STREAMLINED ACCESS TO RELEVANT KNOWLEDGE,SKILLS AND RESORCES FAMILIES NEED AT KEY TRANSITION POINTS IN THEIR EXCEPTIONAL CHILDREN'S LIVES. THESE CHLDREN HAVE PEDIATRIC-ONCET DISABLITIES,PARTICULARLY NEURODEVELOPMENTAL, INTELLECTUAL, PHYSICAL AND LEARNING DISABLITIES. | $0 | $114,272 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSEPH W O'BRIEN | Clerk | FT | $96,200 | - | $96,200 |
| ANNE PUNZAK MARCUS | President, Treasurer | PT | $0 | - | - |
| CHARLES J JOHNSON | Director | - | $0 | - | - |
| CAROL RAPHAEL | Director | - | $0 | - | - |
| CHRISTINE LETTS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Exceptional Lives Inc
- EIN
- 46-2333038
- Phone
- 6173126829
- Address
- C/O ANNE MARCUS 77 HEATH STREET, BROOKLINE, MA 02445
Signing Officer
- Name
- Anne Punzak Marcus
- Title
- President
- Phone
- 6173126829
- Signed
- 2016-02-04
Preparer
- Firm
- Giardina & French Cpas LLC
- Address
- 33 BROAD STREET 5TH FL, BOSTON, MA 02109
- Preparer
- Scott French
- Phone
- 6177205520
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: administrative expense. Amount: 1,474. Description: amortization of startup costs. Amount: 300. Description: dues and subscriptions. Amount: 547. Description: travel & meetings. Amount: 1,456. Description: website costs. Amount: 5,481. Description: program expenses. Amount: 373. Total to form 990-ez, line 16: 9,631.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 1,050. End of year amount: 750.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 3,062. End of year amount: 0.”
Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6173126829 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O ANNE MARCUS 77 HEATH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02445 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5055 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35707 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 159000 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 33414 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8494 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6105 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36457 |
| IRS990EZ/GrossReceiptsAmt | 0 | 159000 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3043 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36457 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3043 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36457 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 96200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANNE PUNZAK MARCUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSEPH W O'BRIEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHARLES J JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROL RAPHAEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRISTINE LETTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT, TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CLERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1050 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 750 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9631 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S MISSION IS TO SUPPORT FAMILIES CARING FOR CHILDREN OR ADULTS WITH DISABLITIES AND TO HELP THESE FAMILIES ACCESS THE KNOWLEDGE, ACTIVITIES, RESOURCES AND SERVICES THEY NEED BEFORE, DURING AND AFTER THE TIME THEY RECEIVE A POTENTIAL OR ACTUAL DISABLITIY DIAGNOSIS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGAINIZATION IS IN THE PROCESS OF DESIGNING A WEBSITE, EXCEPTIONALLIVES.ORG, WHICH WILL PRESENT STREAMLINED ACCESS TO RELEVANT KNOWLEDGE,SKILLS AND RESORCES FAMILIES NEED AT KEY TRANSITION POINTS IN THEIR EXCEPTIONAL CHILDREN'S LIVES. THESE CHLDREN HAVE PEDIATRIC-ONCET DISABLITIES,PARTICULARLY NEURODEVELOPMENTAL, INTELLECTUAL, PHYSICAL AND LEARNING DISABLITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 114272 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 107461 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3062 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 125586 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 114272 |
| IRS990EZ/TotalRevenueAmt | 0 | 159000 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | EXCEPTIONALLIVES.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 159000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 264120 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26684 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 237436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 159000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 264120 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 264120 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 1,474. DESCRIPTION: AMORTIZATION OF STARTUP COSTS. AMOUNT: 300. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 547. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 1,456. DESCRIPTION: WEBSITE COSTS. AMOUNT: 5,481. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 373. TOTAL TO FORM 990-EZ, LINE 16: 9,631. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,050. END OF YEAR AMOUNT: 750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,062. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNE PUNZAK MARCUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6173126829 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXCEPTIONAL LIVES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXCE |
| ReturnHeader/Filer/EIN | 0 | 462333038 |
| ReturnHeader/Filer/PhoneNum | 0 | 6173126829 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O ANNE MARCUS 77 HEATH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02445 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461307047 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GIARDINA & FRENCH CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 33 BROAD STREET 5TH FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02109 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6177205520 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT FRENCH |
| ReturnHeader/ReturnTs | 0 | 2016-02-15T00:00:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,457
- Liabilities
- $0
- Net assets
- $36,457
- Revenue
- $159,000
- Expenses
- $125,586
- Net income
- $33,414