Civic Intelligence

Exceptional Community Services Inc.

990 • Fiscal year 2022 • EIN 83-0489354

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 01, 2024

Organization ProfileN/A
304 Church StreetMonroe, GA 30655

(404) 732-7002

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$96,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$13,617,105

Up $5,044,720 (+59%) from 2021

Net Assets

Up

$13,198,746

Up $5,327,460 (+68%) from 2021

Liabilities

Down

$418,359

Down $282,740 (-40%) from 2021

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin77th percentile

Revenue

Up

$12,483,373

Up $3,331,280 (+36%) from 2021

Expenses

Up

$9,199,709

Up $3,515,343 (+62%) from 2021

Net Income

Down

$3,283,664

Down $184,063 (-5.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $100,398Liabilities 2011: $9,175Net Assets 2011: $91,2232011Assets 2012: $28,108Liabilities 2012: $13,500Net Assets 2012: $14,6082012Assets 2013: $27,007Liabilities 2013: $16,775Net Assets 2013: $10,2322013Assets 2014: $100,749Liabilities 2014: $46,263Net Assets 2014: $54,4862014Assets 2015: $743,070Liabilities 2015: $203,865Net Assets 2015: $539,2052015Assets 2016: $1,342,782Liabilities 2016: $194,643Net Assets 2016: $1,148,1392016Assets 2017: $2,181,296Liabilities 2017: $688,300Net Assets 2017: $1,492,9962017Assets 2019: $3,756,080Liabilities 2019: $362,311Net Assets 2019: $3,393,7692019Assets 2020: $4,029,083Liabilities 2020: $555,335Net Assets 2020: $3,473,7482020Assets 2021: $8,572,385Liabilities 2021: $701,099Net Assets 2021: $7,871,2862021Assets 2022: $13,617,105Liabilities 2022: $418,359Net Assets 2022: $13,198,7462022Assets 2023: $16,851,373Liabilities 2023: $916,269Net Assets 2023: $15,935,1042023

Highlighted filing

2022

Assets$13,617,105
Liabilities$418,359
Net Assets$13,198,746
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $162,400Expenses 2011: $101,044Net Income 2011: $61,3562011Expenses 2012: $301,6492012Revenue 2013: $853,174Expenses 2013: $857,550Net Income 2013: -$4,3762013Revenue 2014: $2,505,914Expenses 2014: $2,461,660Net Income 2014: $44,2542014Revenue 2015: $3,914,921Expenses 2015: $3,430,202Net Income 2015: $484,7192015Revenue 2016: $3,723,167Expenses 2016: $3,508,583Net Income 2016: $214,5842016Revenue 2017: $4,957,392Expenses 2017: $4,200,185Net Income 2017: $757,2072017Revenue 2019: $6,833,299Expenses 2019: $5,718,435Net Income 2019: $1,114,8642019Revenue 2020: $9,485,328Expenses 2020: $6,445,538Net Income 2020: $3,039,7902020Revenue 2021: $9,152,093Expenses 2021: $5,684,366Net Income 2021: $3,467,7272021Revenue 2022: $12,483,373Expenses 2022: $9,199,709Net Income 2022: $3,283,6642022Revenue 2023: $10,922,110Expenses 2023: $8,185,752Net Income 2023: $2,736,3582023

Highlighted filing

2022

Revenue$12,483,373
Expenses$9,199,709
Net Income$3,283,664
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$12,483,373
Mission and Program Overview

Mission

The mission of exceptional community services is to provide personal care services to needy patients. This is accomplished by providing professional certified care givers to patients and providing descen

The primary objective is to provide personal home care services to customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,691,749$7,885,327▲ $1,193,578
Savings and Temporary Cash Investments$510,200$3,593,559▲ $3,083,359
Cash and Non-Interest-Bearing Accounts$1,045,872$1,834,022▲ $788,150
Land, Buildings, and Equipment, Net$324,564$304,197▼ $20,367
Total Assets$8,572,385$13,617,105▲ $5,044,720
Liabilities
Accounts Payable and Accrued Expenses$375,000$418,359▲ $43,359
Other Liabilities$326,099--
Total Liabilities$701,099$418,359▼ $282,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,219,405$10,760,494▲ $4,541,089
Net Assets With Donor Restrictions$1,651,881$2,438,252▲ $786,371
Total Net Assets Fund Balance$7,871,286$13,198,746▲ $5,327,460
Total Liabilities and Net Assets / Fund Balance$8,572,385$13,617,105▲ $5,044,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,101$229,341-
Land$100,000--
Equipment$62,096$111,355-
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Kimberly LocklinDirectorFT$96,000$96,000

Board Members and Trustees

NameTitle
Callie CodyPresident
Chanta JarrellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,483,373
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,283,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,397,748
Salaries, Compensation, and Employee Benefits$2,801,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$2,700,300--$2,700,300
Current Officers, Directors, Trustees, and Key Employees$900,821$1,679,506-$2,580,327
Occupancy$1,200,311--$1,200,311
Office Expenses$203,455$510,758-$714,213
Other Expenses$611,667$80,000-$600,667
Payroll Taxes$221,634--$221,634
Fees for Services Management$60,000--$60,000
Depreciation Depletion$20,367--$20,367
Advertising$18,500--$18,500
Total Functional Expenses$6,940,445$2,270,264$0$9,199,709
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Once the financials are prepared by accountant the management”

Part VI Line 11B

“REVIEW FOR THE ACCURACY”

Part VI Line 19

“YES ECS HAS BYLAWS”

Filing and Contact Details

Filer

Filer Name
Exceptional Community Services Inc
EIN
83-0489354
In Care Of
% KIMBERLY LOCKLIN
Phone
4047327002
Address
304 CHURCH STREET, Monroe, GA 30655

Signing Officer

Name
Kimberly Locklin
Title
President and Director
Phone
4047327002
Signed
2024-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Locklin
Formed
2007
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
MUTTA Financial Services LLC
Address
1945 Barnett Shoals Rd, Athens, GA 30605
Preparer
Mihir Mutta
Phone
7068500487
Supplemental Narrative

Additional Explanations

V 11

“ONCE THR ACCOUNTNAT COMPLETE form 990 the management review”

Raw XML Appendix373 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE FINANCIALS ARE PREPARED BY ACCOUNTANT THE MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW FOR THE ACCURACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES ECS HAS BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONCE THR ACCOUNTNAT COMPLETE form 990 the management review
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3V 11
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08572385
IRS990/TotalAssetsEOYAmt013617105
IRS990/TotalAssetsGrp/BOYAmt08572385
IRS990/TotalAssetsGrp/EOYAmt013617105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02270264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06940445
IRS990/TotalFunctionalExpensesGrp/TotalAmt09199709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0701099
IRS990/TotalLiabilitiesEOYAmt0418359
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IRS990/TotalLiabilitiesGrp/EOYAmt0418359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07871286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013198746
IRS990/TotalProgramServiceExpensesAmt06929445
IRS990/TotalProgramServiceRevenueAmt012483373
IRS990/TotalReportableCompFromOrgAmt096000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012483373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012483373
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08572385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013617105
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0304 CHURCH ST
IRS990/USAddress/CityNm0MONROE
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IRS990/USAddress/ZIPCd030655
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY LOCKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04047327002
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCEPTIONAL COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0830489354
ReturnHeader/Filer/InCareOfNm0% KIMBERLY LOCKLIN
ReturnHeader/Filer/PhoneNum04047327002
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0Monroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030655
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823827113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUTTA Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01945 Barnett Shoals Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Athens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030605
ReturnHeader/PreparerPersonGrp/PhoneNum07068500487
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIHIR MUTTA
ReturnHeader/ReturnTs02024-02-01T20:51:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOCKLIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,617,105
Liabilities
$418,359
Net assets
$13,198,746
Revenue
$12,483,373
Expenses
$9,199,709
Net income
$3,283,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.92$15.9$10.9$8.19$2.74
2022Detailed filing. Detailed filing data is available for this year.$13.6$0.42$13.2$12.5$9.20$3.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$0.70$7.87$9.15$5.68$3.47
2020Summary only. Only limited summary data is available for this year.$4.03$0.56$3.47$9.49$6.45$3.04
2019Summary only. Only limited summary data is available for this year.$3.76$0.36$3.39$6.83$5.72$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.69$1.49$4.96$4.20$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.19$1.15$3.72$3.51$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.20$0.54$3.91$3.43$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$2.51$2.46$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.85$0.86$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.01$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.16$0.10$0.06