Civic Intelligence

Exceptional Futures Corporation

EIN 46-5015316 • 501(c)3 • Lawrenceville, GA

View Organization Page

Profile

To raise funds to promote activities for the benefit of individuals who suffer from physical and/or mental disabilities.

367 Connemara CrossingLawrenceville, GA 30044

www.efatl.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.01x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$100,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-10%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$917,902

Up $161,320 (+21%) from 2023

Liabilities

Down

$3,381

Down $2,907 (-46%) from 2023

Net Assets

Up

$914,521

Up $164,227 (+22%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin80th percentile

Revenue

Down

$564,078

Down $64,510 (-10%) from 2023

Expenses

Up

$404,620

Up $55,982 (+16%) from 2023

Net Income

Down

$159,458

Down $120,492 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0-$500KAssets 2017: $556Liabilities 2017: $10,000Net Assets 2017: -$9,4442017Assets 2018: $28,691Liabilities 2018: $13,295Net Assets 2018: $15,3962018Assets 2019: $58,155Liabilities 2019: $18,923Net Assets 2019: $39,2322019Assets 2020: $194,181Liabilities 2020: $51,901Net Assets 2020: $142,2802020Assets 2021: $332,636Liabilities 2021: $44,140Net Assets 2021: $288,4962021Assets 2022: $516,963Liabilities 2022: $44,449Net Assets 2022: $472,5142022Assets 2023: $756,582Liabilities 2023: $6,288Net Assets 2023: $750,2942023Assets 2024: $917,902Liabilities 2024: $3,381Net Assets 2024: $914,5212024

Highlighted filing

2024

Assets$917,902
Liabilities$3,381
Net Assets$914,521
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $600Expenses 2017: $9,195Net Income 2017: -$8,5952017Revenue 2018: $28,247Expenses 2018: $3,407Net Income 2018: $24,8402018Revenue 2019: $92,951Expenses 2019: $68,927Net Income 2019: $24,0242019Revenue 2020: $223,311Expenses 2020: $135,282Net Income 2020: $88,0292020Revenue 2021: $324,591Expenses 2021: $234,351Net Income 2021: $90,2402021Revenue 2022: $448,440Expenses 2022: $277,208Net Income 2022: $171,2322022Revenue 2023: $628,588Expenses 2023: $348,638Net Income 2023: $279,9502023Revenue 2024: $564,078Expenses 2024: $404,620Net Income 2024: $159,4582024

Highlighted filing

2024

Revenue$564,078
Expenses$404,620
Net Income$159,458
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$917,902
Liabilities
$3,381
Net assets
$914,521
Revenue
$564,078
Expenses
$404,620
Net income
$159,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.18$0.03$9.15$5.64$4.05$1.59
2023Detailed filing. Detailed filing data is available for this year.$7.57$0.06$7.50$6.29$3.49$2.80
2022Detailed filing. Detailed filing data is available for this year.$5.17$0.44$4.73$4.48$2.77$1.71
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.44$2.88$3.25$2.34$0.90
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.52$1.42$2.23$1.35$0.88
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.19$0.39$0.93$0.69$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.15$0.28$0.03$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.10$0.09$0.01$0.09$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$592,179
Mission and Program Overview

Mission

To raise funds to promote activities for the benefit of individuals who suffer from physical and/or mental disabilities

To raise funds to promote activities for the benefit of individuals who suffer from physical and/or mental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$398,910$540,909▲ $141,999
Savings and Temporary Cash Investments$275,533$293,066▲ $17,533
Land, Buildings, and Equipment, Net$79,455$80,117▲ $662
Accounts Receivable-$3,810-
Total Assets$756,582$917,902▲ $161,320
Other Assets Total$2,684--
Liabilities
Other Liabilities$6,074$2,918▼ $3,156
Accounts Payable and Accrued Expenses$214$463▲ $249
Total Liabilities$6,288$3,381▼ $2,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$750,294$914,521▲ $164,227
Total Net Assets Fund Balance$750,294$914,521▲ $164,227
Total Liabilities and Net Assets / Fund Balance$756,582$917,902▲ $161,320

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,117$70,925$151,042
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth MalanoskiExecutive DiFT$100,000$100,000

Board Members and Trustees

NameTitle
Bj BentonChairman
Chris CarterVice Chairma
Bill CraneBoard Member
Craig CamusoBoard Member
Dominique HearnesBoard Member
Erin GoodmanBoard Member
James BortakBoard Member
Tara ArnettBoard Member
Wallace WatanabeBoard Member
Walter DukesBoard Member
Mary WeaverSecretary
Kisean SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,124
Program Service Revenue
$317,534
Investment Income
$16,267
Other Revenue
$94,153
All Other Contributions
$136,124
Change in Net Assets
$159,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,678
Other Expenses$100,942
Total Fundraising Expense$42,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,544$26,875$10,750$179,169
Current Officers, Directors, Trustees, and Key Employees$20,000$50,000$30,000$100,000
Depreciation Depletion$30,394--$30,394
All Other Expenses$23,677--$23,677
Insurance$23,206--$23,206
Payroll Taxes$17,846$3,388$1,355$22,589
Other Expenses$3,701--$3,701
Advertising$3,016--$3,016
Office Expenses$2,608--$2,608
Other Employee Benefits$1,517$288$115$1,920
Fees for Service Investment Mgmnt Fees$696--$696
Fees for Services Accounting$350--$350
Total Functional Expenses$281,849$80,551$42,220$404,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,254
Fundraising Direct Expenses$28,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$68,983$68,983$20,301$48,682
Dance$52,337$52,337$7,411$44,926
Total Events$121,320$121,320$27,712$93,608
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
401k Wh Payable$2,918
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The board will review and approve the 990 prior to filing.”

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

“The executive director's compensation is determined and approved by the board. No other directors or officers receive compensation.”

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

“The executive director's compensation is determined and approved by the board. No other directors or officers receive compensation.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Exceptional Futures Corporation
EIN
46-5015316
Phone
4046438410
Address
367 CONNEMARA CROSSING, LAWRENCEVILLE, GA 30044

Signing Officer

Name
Beth Malanoski
Title
Executive Director
Phone
4046438410
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Malanoski
Formed
2014
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
70

Preparer

Firm
Barry H Franklin CPA LLC
Address
2130 TUCKER INDUSTRIAL RD, TUCKER, GA 30084
Preparer
Barry H Franklin CPA
Phone
7704928700
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“There are 3 part time volunteers that assist once a week during the year. There are also additional volunteers for the various events thoughout the year; but since these volunteers involve usually less than three hours a year, they are not included in the count.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4,769”

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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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IRS990/PayrollTaxesGrp/FundraisingAmt01355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03388
IRS990/PayrollTaxesGrp/ProgramServicesAmt017846
IRS990/PayrollTaxesGrp/TotalAmt022589
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETH MALANOSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317534
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IRS990/PYContributionsGrantsAmt0259510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01399
IRS990/PYOtherExpensesAmt083084
IRS990/PYOtherRevenueAmt098612
IRS990/PYProgramServiceRevenueAmt0269067
IRS990/PYRevenuesLessExpensesAmt0279950
IRS990/PYSalariesCompEmpBnftPaidAmt0265554
IRS990/PYTotalExpensesAmt0348638
IRS990/PYTotalRevenueAmt0628588
IRS990/ReconcilationRevenueExpnssAmt0159458
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0317534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0259510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0907997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0453684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0394104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0285464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0174909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037345
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0653614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0476921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209143
IRS990ScheduleA/Total509Grp/TotalAmt02253503
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0653614
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0324017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02253503
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0401K WH PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080117
IRS990ScheduleD/TotalLiabilityAmt02918
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027712
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052337
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121320
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093608
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027712
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07411
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE 3 PART TIME VOLUNTEERS THAT ASSIST ONCE A WEEK DURING THE YEAR. THERE ARE ALSO ADDITIONAL VOLUNTEERS FOR THE VARIOUS EVENTS THOUGHOUT THE YEAR; BUT SINCE THESE VOLUNTEERS INVOLVE USUALLY LESS THAN THREE HOURS A YEAR, THEY ARE NOT INCLUDED IN THE COUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW AND APPROVE THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD. NO OTHER DIRECTORS OR OFFICERS RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD. NO OTHER DIRECTORS OR OFFICERS RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 4,769
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0917902
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IRS990/TotalAssetsGrp/EOYAmt0917902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136124
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042220
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06288
IRS990/TotalLiabilitiesEOYAmt03381
IRS990/TotalLiabilitiesGrp/BOYAmt06288
IRS990/TotalLiabilitiesGrp/EOYAmt03381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0750294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0914521
IRS990/TotalProgramServiceExpensesAmt0281849
IRS990/TotalProgramServiceRevenueAmt0317534
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0564078
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0756582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0917902
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0367 CONNEMARA CROSSING
IRS990/USAddress/CityNm0LAWRENCEVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030044
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.EFATL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH MALANOSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04046438410

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