Civic Intelligence

Exceptional Enterprises Inc.

990 • Fiscal year 2011 • EIN 62-1292016

Jul 01, 2010 to Jun 30, 2011

Organization ProfileN/A
Coalmont, TN
Siviq Scores

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

Liabilities / Assets

48th percentile

0.12x

Higher debt load relative to assets than 48% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

44th percentile

0.09x

Higher debt load relative to revenue than 44% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

49th percentile

1.6%

Higher net margin than 49% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets48th percentile

Assets

$2,474,154

No earlier filing loaded for comparison.

Net Assets

$2,179,181

No earlier filing loaded for comparison.

Liabilities

$294,973

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin49th percentile

Revenue

$3,172,317

No earlier filing loaded for comparison.

Expenses

$3,121,131

No earlier filing loaded for comparison.

Net Income

$51,186

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$2,474,154
Liabilities$294,973
Net Assets$2,179,181
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$3,172,317
Expenses$3,121,131
Net Income$51,186
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,474,154
Liabilities
$294,973
Net assets
$2,179,181
Revenue
$3,172,317
Expenses
$3,121,131
Net income
$51,186
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