Civic Intelligence

The Exceptional Way Inc

990EZ • Fiscal year 2019 • EIN 84-3112477

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

Organization ProfileNONE
PO Box 3592Lagrange, GA 30241

(706) 594-0139

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$9,419

No earlier filing loaded for comparison.

Net Assets

$9,419

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

$10,303

No earlier filing loaded for comparison.

Expenses

$884

No earlier filing loaded for comparison.

Net Income

$9,419

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.

$1.0M$500K$0Assets 2019: $9,419Liabilities 2019: $0Net Assets 2019: $9,4192019Assets 2020: $188,205Liabilities 2020: $0Net Assets 2020: $188,2052020Assets 2021: $297,038Liabilities 2021: $2,849Net Assets 2021: $294,1892021Assets 2022: $290,281Liabilities 2022: $0Net Assets 2022: $290,2812022Assets 2023: $575,593Liabilities 2023: $1,731Net Assets 2023: $573,8622023Assets 2024: $733,124Liabilities 2024: $0Net Assets 2024: $733,1242024Assets 2025: $867,596Liabilities 2025: $0Net Assets 2025: $867,5962025

Highlighted filing

2019

Assets$9,419
Liabilities$0
Net Assets$9,419
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2019: $10,303Expenses 2019: $884Net Income 2019: $9,4192019Revenue 2020: $180,958Expenses 2020: $2,172Net Income 2020: $178,7862020Revenue 2021: $269,380Expenses 2021: $163,396Net Income 2021: $105,9842021Revenue 2022: $213,337Expenses 2022: $217,245Net Income 2022: -$3,9082022Revenue 2023: $540,863Expenses 2023: $257,282Net Income 2023: $283,5812023Revenue 2024: $421,142Expenses 2024: $261,880Net Income 2024: $159,2622024Revenue 2025: $411,501Expenses 2025: $277,037Net Income 2025: $134,4642025

Highlighted filing

2019

Revenue$10,303
Expenses$884
Net Income$9,419
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.0
Gross Receipts
$10,303
Mission and Program Overview

Mission

The exceptional way provides a structured environment and programming involving social and recreational opportunities designed to promote healthy living, foster friendship, and improve functional skills for special needs adults.

Program Services

DescriptionGrantsExpenses
THE EXCEPTIONAL WAY PROVIDES A STRUCTURED ENVIRONMENT AND PROGRAMMING INVOLVING SOCIAL AND RECREATIONAL OPPORTUNITIES DESIGNED TO PROMOTE HEALTHY LIVING, FOSTER FRIENDSHIP, AND IMPROVE FUNCTIONAL SKILLS FOR SPECIAL NEEDS ADULTS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE CHILDRESSPresident-$0--
JODI MAZZOLINISecretary-$0--
WESLEY E LONG IIITreasurer-$0--
LAURIE WILDERDirector-$0--
VANESSA ROBERTSDirector-$0--
TAMIKA N BROWNDirector-$0--
SHANNON LAWSONDirector-$0--
LYLE DANIELDirector-$0--
CHRISTINA M JACKSONDirector-$0--
NATALIE SHELTONDirector-$0--
MIKE SPEIGHTDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Exceptional Way Inc
EIN
84-3112477
Phone
7065940139
Address
PO BOX 3592, LAGRANGE, GA 30241

Signing Officer

Name
George Childress
Title
President
Phone
7065940139
Signed
2020-06-29

Preparer

Firm
Gay & Joseph CPA Pc
Address
201 CHURCH STREET, LAGRANGE, GA 30240-2711
Preparer
Wesley E Long Jr CPA
Phone
7068847331
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses dues & subscriptions 284 licenses 600 total 884”

Form 990-ez, Part III

“The exceptional way provides a structured environment and programming involving social and recreational opportunities designed to promote healthy living, foster friendship, and improve functional skills for special needs adults.”

Form 990-ez, Part III, Line 28

“The exceptional way provides a structured environment and programming involving social and recreational opportunities designed to promote healthy living, foster friendship, and improve functional skills for special needs adults.”

Raw XML Appendix162 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WESLEY E LONG III
IRS990EZ/BooksInCareOfDetail/PhoneNum07068847331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 CHURCH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAGRANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09419
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09419
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09419
IRS990EZ/GrossReceiptsAmt010303
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09419
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09419
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE CHILDRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODI MAZZOLINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WESLEY E LONG III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE WILDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VANESSA ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMIKA N BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHANNON LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LYLE DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRISTINA M JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NATALIE SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MIKE SPEIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0884
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE EXCEPTIONAL WAY PROVIDES A STRUCTURED ENVIRONMENT AND PROGRAMMING INVOLVING SOCIAL AND RECREATIONAL OPPORTUNITIES DESIGNED TO PROMOTE HEALTHY LIVING, FOSTER FRIENDSHIP, AND IMPROVE FUNCTIONAL SKILLS FOR SPECIAL NEEDS ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE EXCEPTIONAL WAY PROVIDES A STRUCTURED ENVIRONMENT AND PROGRAMMING INVOLVING SOCIAL AND RECREATIONAL OPPORTUNITIES DESIGNED TO PROMOTE HEALTHY LIVING, FOSTER FRIENDSHIP, AND IMPROVE FUNCTIONAL SKILLS FOR SPECIAL NEEDS ADULTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0884
IRS990EZ/TotalRevenueAmt010303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05003
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05300
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010303
IRS990ScheduleA/Total509Grp/TotalAmt010303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010306
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES & SUBSCRIPTIONS 284 LICENSES 600 TOTAL 884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXCEPTIONAL WAY PROVIDES A STRUCTURED ENVIRONMENT AND PROGRAMMING INVOLVING SOCIAL AND RECREATIONAL OPPORTUNITIES DESIGNED TO PROMOTE HEALTHY LIVING, FOSTER FRIENDSHIP, AND IMPROVE FUNCTIONAL SKILLS FOR SPECIAL NEEDS ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXCEPTIONAL WAY PROVIDES A STRUCTURED ENVIRONMENT AND PROGRAMMING INVOLVING SOCIAL AND RECREATIONAL OPPORTUNITIES DESIGNED TO PROMOTE HEALTHY LIVING, FOSTER FRIENDSHIP, AND IMPROVE FUNCTIONAL SKILLS FOR SPECIAL NEEDS ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE CHILDRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07065940139
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EXCEPTIONAL WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0843112477
ReturnHeader/Filer/PhoneNum07065940139
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3592
ReturnHeader/Filer/USAddress/CityNm0LAGRANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030241
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCB051E5E574F2091C0BFADC18A2876EC1F60BBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCB051E5E574F2091C0BFADC18A2876EC1F60BBF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.251.28.112
ReturnHeader/FilingSecurityInformation/IPDt02020-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:52:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581445724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAY & JOSEPH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 CHURCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGRANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0302402711
ReturnHeader/PreparerPersonGrp/PhoneNum07068847331
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY E LONG JR CPA
ReturnHeader/ReturnTs02020-07-02T12:52:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-12
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,419
Liabilities
$0
Net assets
$9,419
Revenue
$10,303
Expenses
$884
Net income
$9,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.68$0.00$8.68$4.12$2.77$1.34
2024Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$4.21$2.62$1.59
2023Detailed filing. Detailed filing data is available for this year.$5.76$0.02$5.74$5.41$2.57$2.84
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$2.13$2.17$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.03$2.94$2.69$1.63$1.06
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.81$0.02$1.79
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.10$0.01$0.09