Civic Intelligence

The Exceptional Way Inc

990 • Fiscal year 2023 • EIN 84-3112477

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 27, 2024

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$44,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

93rd percentile

98%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

154%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$575,593

Up $285,312 (+98%) from 2022

Net Assets

Up

$573,862

Up $283,581 (+98%) from 2022

Liabilities

Up

$1,731

Up $1,731 from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin91st percentile

Revenue

Up

$540,863

Up $327,526 (+154%) from 2022

Expenses

Up

$257,282

Up $40,037 (+18%) from 2022

Net Income

Up

$283,581

Up $287,489 (+7356%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$575,593
Liabilities$1,731
Net Assets$573,862
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$540,863
Expenses$257,282
Net Income$283,581
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 27, 2024
Return Version
2023v4.0
Gross Receipts
$540,863
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
Cash and Non-Interest-Bearing Accounts$12,459$311,488▲ $299,029
Savings and Temporary Cash Investments$209,826$203,261▼ $6,565
Land, Buildings, and Equipment, Net$60,734$60,844▲ $110
Prepaid Expenses and Deferred Charges$7,262--
Total Assets$290,281$575,593▲ $285,312
Liabilities
Accounts Payable and Accrued Expenses-$1,731-
Total Liabilities$0$1,731▲ $1,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$285,922$573,862▲ $287,940
Net Assets With Donor Restrictions$4,359--
Total Net Assets Fund Balance$290,281$573,862▲ $283,581
Total Liabilities and Net Assets / Fund Balance$290,281$575,593▲ $285,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,887$901$20,788
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paxton YoungbloodExecutive DiFT$44,000$44,000
Cindy SkipworthExecutive DiFT$15,890$15,890

Board Members and Trustees

NameTitle
George ChildressPresident
Ashley MccoyDirector
Christina 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
$461,006
Program Service Revenue
$76,320
Investment Income
$3,407
Other Revenue
$130
All Other Contributions
$461,006
Change in Net Assets
$283,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,883
Other Expenses$79,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,859$24,645-$163,504
Depreciation Depletion-$15,386-$15,386
Payroll Taxes$12,494$1,885-$14,379
Fees for Services Other$5,300$5,300-$10,600
Occupancy$8,400--$8,400
Insurance-$7,979-$7,979
All Other Expenses$1,784$2,027-$3,811
Office Expenses-$3,269-$3,269
Fees for Services Accounting-$2,895-$2,895
Other Expenses$8,723$1,124-$1,124
Advertising-$1,048-$1,048
Total Functional Expenses$175,560$81,722$0$257,282
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

“Documents are made available on request.”

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
2024-02-27

Organization Details

Principal Officer
George Childress
Formed
2019
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
10

Preparer

Firm
Long & Long 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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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/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE ON REQUEST.
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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE CHILDRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07065940139
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EXCEPTIONAL WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0843112477

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,593
Liabilities
$1,731
Net assets
$573,862
Revenue
$540,863
Expenses
$257,282
Net income
$283,581
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