Civic Intelligence

The Exceptional Way Inc

990 • Fiscal year 2021 • EIN 84-3112477

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileNONE
PO Box 3592Lagrange, GA 30241

(678) 378-9460

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$48,435

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

58%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

49%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$297,038

Up $108,833 (+58%) from 2020

Net Assets

Up

$294,189

Up $105,984 (+56%) from 2020

Liabilities

Up

$2,849

Up $2,849 from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin81st percentile

Revenue

Up

$269,380

Up $88,422 (+49%) from 2020

Expenses

Up

$163,396

Up $161,224 (+7423%) from 2020

Net Income

Down

$105,984

Down $72,802 (-41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2021

Assets$297,038
Liabilities$2,849
Net Assets$294,189
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

2021

Revenue$269,380
Expenses$163,396
Net Income$105,984
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$269,380
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$182,113$189,615▲ $7,502
Land, Buildings, and Equipment, Net$4,528$101,654▲ $97,126
Prepaid Expenses and Deferred Charges-$4,562-
Cash and Non-Interest-Bearing Accounts$1,564$1,207▼ $357
Total Assets$188,205$297,038▲ $108,833
Liabilities
Accounts Payable and Accrued Expenses-$2,849-
Total Liabilities$0$2,849▲ $2,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,705$291,689▲ $105,984
Net Assets With Donor Restrictions$2,500$2,500→ $0
Total Net Assets Fund Balance$188,205$294,189▲ $105,984
Total Liabilities and Net Assets / Fund Balance$188,205$297,038▲ $108,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,032$1,398$67,430
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy SkipworthExecutive DiFT$48,435$48,435

Board Members and Trustees

NameTitle
George ChildressPresident
Ashley MccoyDirector
Christina M JacksonDirector
Kathy FrenchDirector
Laurie WilderDirector
Lyle DanielDirector
Tamika N BrownDirector
Vanessa RobertsDirector
Jodi MazzoliniSecretary
Wesley E Long IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,983
Program Service Revenue
$32,346
Investment Income
$51
Other Revenue
$0
All Other Contributions
$236,983
Change in Net Assets
$105,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,071
Other Expenses$54,325
Total Fundraising Expense$3,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,067$24,217-$101,284
Depreciation Depletion-$8,985-$8,985
Insurance-$8,935-$8,935
Office Expenses-$8,072-$8,072
Payroll Taxes$5,828$1,959-$7,787
Occupancy$5,500--$5,500
Other Expenses$4,771$3,486$3,181$3,181
Fees for Services Accounting-$2,973-$2,973
All Other Expenses-$2,784-$2,784
Advertising-$1,700-$1,700
Interest-$1-$1
Total Functional Expenses$93,166$67,049$3,181$163,396
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
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

Form 990, Page 6, Part VI, Line 11B

“The board was provided a copy of the form 990 for review and approval prior to filing of the return.”

Form 990, Page 6, Part VI, Line 19

“The exceptional way, inc. Falls under the open records act.”

Filing and Contact Details

Filer

Filer Name
The Exceptional Way Inc
EIN
84-3112477
Phone
6783789460
Address
PO BOX 3592, LAGRANGE, GA 30241

Signing Officer

Name
George Childress
Title
President
Phone
7065940139
Signed
2022-11-14

Organization Details

Principal Officer
George Childress
Formed
2019
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt066032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067430
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE BOARD WAS PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND APPROVAL PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXCEPTIONAL WAY, INC. FALLS UNDER THE OPEN RECORDS ACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3592
IRS990/USAddress/CityNm0LAGRANGE
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IRS990/USAddress/ZIPCd030241
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE CHILDRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07065940139
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EXCEPTIONAL WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0843112477
ReturnHeader/Filer/PhoneNum06783789460
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3592
ReturnHeader/Filer/USAddress/CityNm0LAGRANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY E LONG III CPA
ReturnHeader/ReturnTs02022-11-14T17:20:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHILDRESS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,038
Liabilities
$2,849
Net assets
$294,189
Revenue
$269,380
Expenses
$163,396
Net income
$105,984
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