Civic Intelligence

Exceptional Enterprises Inc.

990 • Fiscal year 2022 • EIN 62-1292016

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileN/A

View Organization Page

23 North Industrial Park RoadCoalmont, TN 37313

(931) 692-2235

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-5.9%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-4.9%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$4,128,666

Down $211,677 (-4.9%) from 2021

Net Assets

Down

$3,881,678

Down $185,948 (-4.6%) from 2021

Liabilities

Down

$246,988

Down $25,729 (-9.4%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin25th percentile

Revenue

Up

$3,142,548

Up $62,061 (+2.0%) from 2021

Expenses

Up

$3,328,496

Up $403,599 (+14%) from 2021

Net Income

Down

-$185,948

Down $341,538 (-220%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,474,154Liabilities 2011: $294,973Net Assets 2011: $2,179,1812011Assets 2012: $2,391,582Liabilities 2012: $172,871Net Assets 2012: $2,218,7112012Assets 2013: $2,507,061Liabilities 2013: $123,647Net Assets 2013: $2,383,4142013Assets 2014: $3,054,017Liabilities 2014: $151,656Net Assets 2014: $2,902,3612014Assets 2015: $3,305,275Liabilities 2015: $127,877Net Assets 2015: $3,177,3982015Assets 2016: $3,486,652Liabilities 2016: $141,461Net Assets 2016: $3,345,1912016Assets 2017: $3,612,190Liabilities 2017: $122,787Net Assets 2017: $3,489,4032017Assets 2018: $3,775,991Liabilities 2018: $127,590Net Assets 2018: $3,648,4012018Assets 2019: $3,819,634Liabilities 2019: $142,419Net Assets 2019: $3,677,2152019Assets 2020: $4,153,793Liabilities 2020: $492,911Net Assets 2020: $3,660,8822020Assets 2021: $4,340,343Liabilities 2021: $272,717Net Assets 2021: $4,067,6262021Assets 2022: $4,128,666Liabilities 2022: $246,988Net Assets 2022: $3,881,6782022Assets 2023: $4,466,039Liabilities 2023: $263,546Net Assets 2023: $4,202,4932023Assets 2024: $4,638,358Liabilities 2024: $281,443Net Assets 2024: $4,356,9152024

Highlighted filing

2022

Assets$4,128,666
Liabilities$246,988
Net Assets$3,881,678
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,172,317Expenses 2011: $3,121,131Net Income 2011: $51,1862011Revenue 2012: $3,112,668Expenses 2012: $3,218,479Net Income 2012: -$105,8112012Revenue 2013: $3,327,350Expenses 2013: $3,150,892Net Income 2013: $176,4582013Revenue 2014: $3,436,639Expenses 2014: $3,104,718Net Income 2014: $331,9212014Revenue 2015: $3,339,050Expenses 2015: $3,077,664Net Income 2015: $261,3862015Revenue 2016: $3,306,396Expenses 2016: $3,041,742Net Income 2016: $264,6542016Revenue 2017: $3,103,189Expenses 2017: $3,065,672Net Income 2017: $37,5172017Revenue 2018: $3,059,149Expenses 2018: $2,933,606Net Income 2018: $125,5432018Revenue 2019: $3,067,589Expenses 2019: $2,918,715Net Income 2019: $148,8742019Revenue 2020: $2,787,024Expenses 2020: $2,686,590Net Income 2020: $100,4342020Revenue 2021: $3,080,487Expenses 2021: $2,924,897Net Income 2021: $155,5902021Revenue 2022: $3,142,548Expenses 2022: $3,328,496Net Income 2022: -$185,9482022Revenue 2023: $3,885,772Expenses 2023: $3,564,957Net Income 2023: $320,8152023Revenue 2024: $3,994,068Expenses 2024: $3,839,646Net Income 2024: $154,4222024

Highlighted filing

2022

Revenue$3,142,548
Expenses$3,328,496
Net Income-$185,948
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$3,142,548
Mission and Program Overview

Mission

To provide opportunities that enhance the quality of life for persons with intellectual and developmental disabilities through the promotion of each individual's independence, productivity and integration into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,675,185$1,532,771▼ $142,414
Cash and Non-Interest-Bearing Accounts$1,587,418$1,481,860▼ $105,558
Land, Buildings, and Equipment, Net$805,560$767,062▼ $38,498
Accounts Receivable$272,180$346,973▲ $74,793
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,340,343$4,128,666▼ $211,677
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$272,717$246,988▼ $25,729
Total Liabilities$272,717$246,988▼ $25,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,067,626$3,881,678▼ $185,948
Total Net Assets Fund Balance$4,067,626$3,881,678▼ $185,948
Total Liabilities and Net Assets / Fund Balance$4,340,343$4,128,666▼ $211,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$560,920$684,858$1,245,778
Equipment$55,656$242,354$298,010
Leasehold Improvements$32,791$125,583$158,374
Land$117,695-$117,695
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Joan HargisPresident
Barry RollinsVice President
Dennis JonesDirector
Karen RymerDirector
Sherry BarrettDirector
Trey FosterDirector
Connie GallagherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,090
Program Service Revenue
$3,102,815
Investment Income
$103,572
Other Revenue
$-66,929
All Other Contributions
$3,090
Change in Net Assets
$-185,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,645,076
Other Expenses$683,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,058,966$372,242-$2,431,208
Payroll Taxes$159,979$28,477-$188,456
Insurance$115,573--$115,573
Fees for Services Other$64,671$4,150-$68,821
Depreciation Depletion$56,503$6,122-$62,625
All Other Expenses$41,255$20,186-$61,441
Occupancy$51,416$6,208-$57,624
Other Expenses$39,557$1,901-$41,458
Pension Plan Contributions-$18,959-$18,959
Other Employee Benefits$4,773$1,680-$6,453
Travel$538$598-$1,136
Total Functional Expenses$2,844,463$484,033$0$3,328,496
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“Board members review and discuss form 990 at board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Exceptional Enterprises Inc
EIN
62-1292016
Phone
9316922235
Address
23 NORTH INDUSTRIAL PARK ROAD, COALMONT, TN 37313

Signing Officer

Name
Vanova C Lowrie
Title
Executive Director
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanova C Lowrie
Formed
1986
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
94

Preparer

Firm
Clark Knies & Crenshaw PLLC
Address
220 N Jefferson Street, Winchester, TN 37398
Preparer
Robert C Knies
Phone
9319673877
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-265772
IRS990/OtherRevenueTotalAmt0-227779
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02058966
IRS990/OtherSalariesAndWagesGrp/TotalAmt02431208
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028477
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159979
IRS990/PayrollTaxesGrp/TotalAmt0188456
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018959
IRS990/PensionPlanContributionsGrp/TotalAmt018959
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0VANOVA C LOWRIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ECF/PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc1STATE OF TN - CONTRACTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12806218
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12806218
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IRS990/PYContributionsGrantsAmt02292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032925
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0679353
IRS990/PYOtherRevenueAmt0484737
IRS990/PYProgramServiceRevenueAmt02560533
IRS990/PYRevenuesLessExpensesAmt0155590
IRS990/PYSalariesCompEmpBnftPaidAmt02245544
IRS990/PYTotalExpensesAmt02924897
IRS990/PYTotalRevenueAmt03080487
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-185948
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0160850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03139458
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03105925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02562825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02670483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02882740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02887691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014109664
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0264422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0166925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0199175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0211975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0202969
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01045466
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0350737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-82634
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-31511
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IRS990ScheduleA/PublicSupportPY170Pct00.91940
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03105925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02562825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02670483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02882740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02887691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014109664
IRS990ScheduleA/TotalSupportAmt015136817
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0560920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0684858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01245778
IRS990ScheduleD/EquipmentGrp/BookValueAmt055656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298010
IRS990ScheduleD/LandGrp/BookValueAmt0117695
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117695
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032791
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125583
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0158374
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0767062
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW AND DISCUSS FORM 990 AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt094
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02844463
IRS990/TotalFunctionalExpensesGrp/TotalAmt03328496
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0246988
IRS990/TotalLiabilitiesGrp/BOYAmt0272717
IRS990/TotalLiabilitiesGrp/EOYAmt0246988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04067626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03881678
IRS990/TotalProgramServiceExpensesAmt02844463
IRS990/TotalProgramServiceRevenueAmt03102815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03139458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03142548
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04340343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04128666
IRS990/TravelGrp/ManagementAndGeneralAmt0598
IRS990/TravelGrp/ProgramServicesAmt0538
IRS990/TravelGrp/TotalAmt01136
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,128,666
Liabilities
$246,988
Net assets
$3,881,678
Revenue
$3,142,548
Expenses
$3,328,496
Net income
-$185,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.28$4.36$3.99$3.84$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.26$4.20$3.89$3.56$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.13$0.25$3.88$3.14$3.33$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.34$0.27$4.07$3.08$2.92$0.16
2020Summary only. Only limited summary data is available for this year.$4.15$0.49$3.66$2.79$2.69$0.10
2019Summary only. Only limited summary data is available for this year.$3.82$0.14$3.68$3.07$2.92$0.15
2018Summary only. Only limited summary data is available for this year.$3.78$0.13$3.65$3.06$2.93$0.13
2017Summary only. Only limited summary data is available for this year.$3.61$0.12$3.49$3.10$3.07$0.04
2016Summary only. Only limited summary data is available for this year.$3.49$0.14$3.35$3.31$3.04$0.26
2015Summary only. Only limited summary data is available for this year.$3.31$0.13$3.18$3.34$3.08$0.26
2014Summary only. Only limited summary data is available for this year.$3.05$0.15$2.90$3.44$3.10$0.33
2013Summary only. Only limited summary data is available for this year.$2.51$0.12$2.38$3.33$3.15$0.18
2012Summary only. Only limited summary data is available for this year.$2.39$0.17$2.22$3.11$3.22$0.11
2011Summary only. Only limited summary data is available for this year.$2.47$0.29$2.18$3.17$3.12$0.05