Civic Intelligence

Exceptional Lives Inc.

990 • Fiscal year 2018 • EIN 46-2333038

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileEXCEPTIONALLIVES.ORG
C/O Anne Marcus 77 Heath StreetBrookline, MA 02445

(617) 312-6829

Siviq Scores

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

Liabilities / Assets

98th percentile

2.23x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-69%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$22,197

Down $50,482 (-69%) from 2017

Net Assets

Down

-$27,389

Down $35,142 (-453%) from 2017

Liabilities

Down

$49,586

Down $15,340 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin25th percentile

Revenue

Up

$543,602

Up $108,836 (+25%) from 2017

Expenses

Up

$578,744

Up $141,079 (+32%) from 2017

Net Income

Down

-$35,142

Down $32,243 (-1112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2013: $52,041Liabilities 2013: $3,5002013Assets 2014: $6,105Liabilities 2014: $3,0622014Assets 2015: $36,457Liabilities 2015: $0Net Assets 2015: $36,4572015Assets 2016: $26,250Liabilities 2016: $15,598Net Assets 2016: $10,6522016Assets 2017: $72,679Liabilities 2017: $64,926Net Assets 2017: $7,7532017Assets 2018: $22,197Liabilities 2018: $49,586Net Assets 2018: -$27,3892018Assets 2019: $17,731Liabilities 2019: $71,874Net Assets 2019: -$54,1432019Assets 2020: $21,481Liabilities 2020: $92,338Net Assets 2020: -$70,8572020Assets 2021: $55,849Liabilities 2021: $118,210Net Assets 2021: -$62,3612021Assets 2022: $18,903Liabilities 2022: $44,566Net Assets 2022: -$25,6632022Assets 2023: $22,072Liabilities 2023: $46,612Net Assets 2023: -$24,5402023Assets 2024: $32,925Liabilities 2024: $42,874Net Assets 2024: -$9,9492024Assets 2025: $75,374Liabilities 2025: $50,430Net Assets 2025: $24,9442025

Highlighted filing

2018

Assets$22,197
Liabilities$49,586
Net Assets-$27,389
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $90,120Expenses 2013: $41,579Net Income 2013: $48,5412013Revenue 2014: $15,000Expenses 2014: $60,498Net Income 2014: -$45,4982014Revenue 2015: $159,000Expenses 2015: $125,586Net Income 2015: $33,4142015Revenue 2016: $252,089Expenses 2016: $277,894Net Income 2016: -$25,8052016Revenue 2017: $434,766Expenses 2017: $437,665Net Income 2017: -$2,8992017Revenue 2018: $543,602Expenses 2018: $578,744Net Income 2018: -$35,1422018Revenue 2019: $745,755Expenses 2019: $772,509Net Income 2019: -$26,7542019Revenue 2020: $696,670Expenses 2020: $713,384Net Income 2020: -$16,7142020Revenue 2021: $793,781Expenses 2021: $785,285Net Income 2021: $8,4962021Revenue 2022: $884,852Expenses 2022: $848,154Net Income 2022: $36,6982022Revenue 2023: $969,421Expenses 2023: $968,298Net Income 2023: $1,1232023Revenue 2024: $987,277Expenses 2024: $972,686Net Income 2024: $14,5912024Revenue 2025: $1,002,515Expenses 2025: $967,622Net Income 2025: $34,8932025

Highlighted filing

2018

Revenue$543,602
Expenses$578,744
Net Income-$35,142
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$543,602
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 organizations'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 and after the time they receive a potential or actual disablitiy diagnosis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,529$22,197▼ $50,332
Intangible Assets$150--
Total Assets$72,679$22,197▼ $50,482
Liabilities
Accounts Payable and Accrued Expenses$64,926$49,586▼ $15,340
Total Liabilities$64,926$49,586▼ $15,340
Net Assets / Fund Balance
Temporarily Rstr Net Assets$23,800$0▼ $23,800
Unrestricted Net Assets$-16,047$-27,389▼ $11,342
Total Net Assets Fund Balance$7,753$-27,389▼ $35,142
Total Liabilities and Net Assets / Fund Balance$72,679$22,197▼ $50,482
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
David SargentPresident
Carol RaphaelDirector
Christene LettsDirector
Cynthia StraussClerk
Anne Punzak MarcusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$543,602
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$543,602
Change in Net Assets
$-35,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,532
Salaries, Compensation, and Employee Benefits$213,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,776$28,944-$144,720
Current Officers, Directors, Trustees, and Key Employees$40,448$10,112-$50,560
Payroll Taxes$13,098$3,274-$16,372
Occupancy$9,486$2,372-$11,858
Fees for Services Accounting$4,320$1,080-$5,400
Travel$3,942$986-$4,928
Insurance$2,851$713-$3,564
Other Expenses$2,840$710-$3,550
Advertising$2,352$588-$2,940
Other Employee Benefits$1,248$312-$1,560
All Other Expenses$1,146$286-$1,432
Depreciation Depletion$120$30-$150
Total Functional Expenses$462,995$115,749$0$578,744
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
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
Yes
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, Part VI, Section B, Line 11B

“A draft 990 is electronically distributed to the board who are asked to review and submit comments back to the president prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“The board is required to annually disclose in writing of any interest which could give rise to potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Management utilizes market comparability in determining the salaries of all employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and its financial statements are available to the public by request.”

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
Treasurer
Phone
6173126829
Signed
2019-05-14

Organization Details

Principal Officer
Anne Punzak Marcus
Formed
2013
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
4

Preparer

Firm
Giardina & French Cpas LLC
Address
33 BROAD STREET 5TH FL, BOSTON, MA 02109
Preparer
Scott French
Phone
6177205520
Raw XML Appendix342 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT 990 IS ELECTRONICALLY DISTRIBUTED TO THE BOARD WHO ARE ASKED TO REVIEW AND SUBMIT COMMENTS BACK TO THE PRESIDENT PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS REQUIRED TO ANNUALLY DISCLOSE IN WRITING OF ANY INTEREST WHICH COULD GIVE RISE TO POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT UTILIZES MARKET COMPARABILITY IN DETERMINING THE SALARIES OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ITS FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0578744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064926
IRS990/TotalLiabilitiesEOYAmt049586
IRS990/TotalLiabilitiesGrp/BOYAmt064926
IRS990/TotalLiabilitiesGrp/EOYAmt049586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-27389
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0462995
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022197
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0986
IRS990/TravelGrp/ProgramServicesAmt03942
IRS990/TravelGrp/TotalAmt04928
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-16047
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-27389
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt077 HEATH STREET
IRS990/USAddress/CityNm0BROOKLINE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002445
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0EXCEPTIONALLIVES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE PUNZAK MARCUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06173126829
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCEPTIONAL LIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0462333038
ReturnHeader/Filer/PhoneNum06173126829
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O ANNE MARCUS 77 HEATH STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002445
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFC10D43F18617FBE616508E90E235F2A4CC542E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B10C66F7F84FC151291055333FB6CCBFD00ED86F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.0.119.130
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:18:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461307047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIARDINA & FRENCH CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 BROAD STREET 5TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002109
ReturnHeader/PreparerPersonGrp/PhoneNum06177205520
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FRENCH
ReturnHeader/ReturnTs02019-05-15T07:37:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,197
Liabilities
$49,586
Net assets
-$27,389
Revenue
$543,602
Expenses
$578,744
Net income
-$35,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.02$1.00$0.97$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.04$0.01$0.99$0.97$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.05$0.02$0.97$0.97$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.04$0.03$0.88$0.85$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.12$0.06$0.79$0.79$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.09$0.07$0.70$0.71$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.05$0.75$0.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.54$0.58$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.43$0.44$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.25$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.16$0.13$0.03
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.06$0.05
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.09$0.04$0.05