Civic Intelligence

Be Exceptional

990 • Fiscal year 2024 • EIN 83-4439981

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 24, 2025

Organization Profilebeexceptionalprograms.com
400 H StAntioch, CA 94509

(925) 978-4161

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

108%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$47,781

Up $19,648 (+70%) from 2023

Net Assets

Up

$47,781

Up $19,648 (+70%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Up

$413,081

Up $214,923 (+108%) from 2023

Expenses

Up

$403,433

Up $224,433 (+125%) from 2023

Net Income

Down

$9,648

Down $9,510 (-50%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60K$40K$20K$0Assets 2023: $28,133Liabilities 2023: $0Net Assets 2023: $28,1332023Assets 2024: $47,781Liabilities 2024: $0Net Assets 2024: $47,7812024Assets 2025: $38,068Liabilities 2025: $0Net Assets 2025: $38,0682025

Highlighted filing

2024

Assets$47,781
Liabilities$0
Net Assets$47,781
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2023: $198,158Expenses 2023: $179,000Net Income 2023: $19,1582023Revenue 2024: $413,081Expenses 2024: $403,433Net Income 2024: $9,6482024Revenue 2025: $623,009Expenses 2025: $632,722Net Income 2025: -$9,7132025

Highlighted filing

2024

Revenue$413,081
Expenses$403,433
Net Income$9,648
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 24, 2025
Return Version
2024v5.0
Gross Receipts
$413,081
Mission and Program Overview

Mission

Be Exceptional provides social events and recreational classes to people with and without disabilities of all ages and abilities.

Be Exceptional provides recreational classes and social events for people of all abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,133$47,781▲ $19,648
Rtn Earn Endowment Incm Other Fnds$28,133$47,781▲ $19,648
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net-$0-
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$28,133$47,781▲ $19,648
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,133$47,781▲ $19,648
Total Liabilities and Net Assets / Fund Balance$28,133$47,781▲ $19,648
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Joseph OgoPresident/CFO
Lynda GreenVice President
Ashtyn CookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$413,081
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$9,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,433
Salaries, Compensation, and Employee Benefits$56,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$240,000
Other Salaries and Wages---$56,000
Other Expenses---$20,542
Office Expenses---$20,044
Advertising---$11,503
Insurance---$10,000
Information Technology---$2,785
Total Functional Expenses$0$0$0$403,433
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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
No
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

Part VI Line 1A

“The governing body of Be Exceptional shares votes equally among it's board members.”

Filing and Contact Details

Filer

Filer Name
Be Exceptional
EIN
83-4439981
Phone
9259784161
Address
400 H St, Antioch, CA 94509

Signing Officer

Name
Joseph Ogo
Title
CFO
Phone
9253542801
Signed
2025-01-24

Organization Details

Formed
2019
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20
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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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094509
ReturnHeader/ReturnTs02025-01-23T14:48:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$47,781
Liabilities
$0
Net assets
$47,781
Revenue
$413,081
Expenses
$403,433
Net income
$9,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$6.23$6.33$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$4.13$4.03$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.98$1.79$0.19