Civic Intelligence

Exceptional Lives Inc.

990 • Fiscal year 2025 • EIN 46-2333038

Jul 01, 2024 to Jun 30, 2025

Organization ProfileEXCEPTIONALLIVES.ORG
77 Heath StreetBrookline, MA 02445-5904

(617) 312-6829

Siviq Scores

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

Liabilities / Assets

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

47th percentile

3.5%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

90th percentile

$189,913

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

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

Asset Growth

97th percentile

129%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

39th percentile

1.5%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$75,374

Up $42,449 (+129%) from 2024

Net Assets

Up

$24,944

Up $34,893 (+351%) from 2024

Liabilities

Up

$50,430

Up $7,556 (+18%) from 2024

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin47th percentile

Revenue

Up

$1,002,515

Up $15,238 (+1.5%) from 2024

Expenses

Down

$967,622

Down $5,064 (-0.5%) from 2024

Net Income

Up

$34,893

Up $20,302 (+139%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2025

Assets$75,374
Liabilities$50,430
Net Assets$24,944
Open 2025 Filing

Operations Trend

Revenue Growth39th 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

2025

Revenue$1,002,515
Expenses$967,622
Net Income$34,893
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 18, 2026
Return Version
2024v5.0
Gross Receipts
$1,002,515
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,838$71,974▲ $42,136
Prepaid Expenses and Deferred Charges$3,087$3,400▲ $313
Total Assets$32,925$75,374▲ $42,449
Liabilities
Other Liabilities$21,729$31,149▲ $9,420
Accounts Payable and Accrued Expenses$21,145$19,281▼ $1,864
Total Liabilities$42,874$50,430▲ $7,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-10,949$24,944▲ $35,893
Net Assets With Donor Restrictions$1,000--
Total Net Assets Fund Balance$-9,949$24,944▲ $34,893
Total Liabilities and Net Assets / Fund Balance$32,925$75,374▲ $42,449
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marisa Howard KarpCOOPT$149,441$40,472$189,913
Julie MckinneyDirector or Prod.PT$150,584$6,678$157,262
Julie MckinneyDirector or Prod. Content-$150,584$6,678$157,262
Mary Nell QuestHead of ProdPT$121,874$30,951$152,825
Mary Nell QuestHead of Product-$121,874$30,951$152,825

Board Members and Trustees

NameTitle
David SargentPresident
Carol RaphaelDirector
Darlika BoinesDirector
John LytleDirector
Pamela WhiteDirector
Cynthia StraussClerk
Anne Punzak MarcusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,002,515
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,002,515
Change in Net Assets
$34,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,002,515
Revenue Not Reported on Form 990
$100,000
Total Revenue per Audited Statements
$1,102,515
Total Revenue per Form 990
$1,002,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,216
Other Expenses$185,406
Total Fundraising Expense$22,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,295$33,075$17,641$640,011
Fees for Services Other$96,592$6,000-$102,592
Other Employee Benefits$87,033$4,730$2,838$94,601
Payroll Taxes$43,796$2,380$1,428$47,604
Conferences and Meetings$17,452--$17,452
Travel$16,201--$16,201
Information Technology$14,225--$14,225
Fees for Services Accounting-$10,000-$10,000
Insurance$6,042$1,829$186$8,057
Other Expenses$2,243$1,246-$1,246
All Other Expenses-$341-$341
Office Expenses$321--$321
Total Functional Expenses$884,061$61,468$22,093$967,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,067,622
Expenses per Audited Statements$967,622
Total Expenses per Form 990$967,622
Expenses Not Reported on Form 990$100,000
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

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$31,149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Draft 990 is electronically submitted to the board. The board is asked to review and submit comments back to the president prior to filing the return.”

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

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

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

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

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

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

Form 990, Page 6, Part VI, Line 19

“Available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Exceptional Lives Inc
EIN
46-2333038
Phone
6173126829
Address
77 HEATH STREET, BROOKLINE, MA 02445-5904

Signing Officer

Name
Anne Punzak Marcus
Title
Treasurer
Phone
6173126829
Signed
2026-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Punzak Marcus
Formed
2013
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Gonzalez and Associates Pc
Address
14 PAGE TERRACE, STOUGHTON, MA 02072
Preparer
Lillian Gonzalez CPA Mst Csep Csrp
Phone
7813441040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Consultants 96,592 6,000 0”

Raw XML AppendixShowing 400 of 406 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,374
Liabilities
$50,430
Net assets
$24,944
Revenue
$1,002,515
Expenses
$967,622
Net income
$34,893
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