Civic Intelligence

The Exceptional Way Inc

990 • Fiscal year 2024 • EIN 84-3112477

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 15, 2025

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

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$59,908

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$733,124

Up $157,531 (+27%) from 2023

Net Assets

Up

$733,124

Up $159,262 (+28%) from 2023

Liabilities

Down

$0

Down $1,731 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin85th percentile

Revenue

Down

$421,142

Down $119,721 (-22%) from 2023

Expenses

Up

$261,880

Up $4,598 (+1.8%) from 2023

Net Income

Down

$159,262

Down $124,319 (-44%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2024

Assets$733,124
Liabilities$0
Net Assets$733,124
Open 2024 Filing

Operations Trend

Revenue Growth15th 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

2024

Revenue$421,142
Expenses$261,880
Net Income$159,262
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 15, 2025
Return Version
2024v5.0
Gross Receipts
$421,142
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$203,261$378,293▲ $175,032
Cash and Non-Interest-Bearing Accounts$311,488$297,816▼ $13,672
Land, Buildings, and Equipment, Net$60,844$57,015▼ $3,829
Total Assets$575,593$733,124▲ $157,531
Liabilities
Accounts Payable and Accrued Expenses$1,731--
Total Liabilities$1,731$0▼ $1,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$573,862$733,124▲ $159,262
Total Net Assets Fund Balance$573,862$733,124▲ $159,262
Total Liabilities and Net Assets / Fund Balance$575,593$733,124▲ $157,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,041$1,725$22,766
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paxton YoungbloodExecutive DiFT$59,908$59,908

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
$308,867
Program Service Revenue
$96,445
Investment Income
$15,184
Other Revenue
$646
All Other Contributions
$308,867
Change in Net Assets
$159,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,041
Other Expenses$65,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,333$29,954-$181,287
Depreciation Depletion-$15,946-$15,946
Payroll Taxes$12,463$2,291-$14,754
Occupancy$9,225--$9,225
Insurance-$8,273-$8,273
All Other Expenses$347$4,353-$4,700
Office Expenses-$3,184-$3,184
Fees for Services Accounting-$2,520-$2,520
Other Expenses$1,272$1,736-$1,272
Total Functional Expenses$193,623$68,257$0$261,880
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
2025-02-15

Organization Details

Principal Officer
George Childress
Formed
2019
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
4
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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05305
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0180478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0113000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0913678
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0164063
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt021041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022766
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021041
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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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421142
IRS990/TotalVolunteersCnt010
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3592
IRS990/USAddress/CityNm0LAGRANGE
IRS990/USAddress/StateAbbreviationCd0GA
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IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE CHILDRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07065940139
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-15
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
ReturnHeader/Filer/USAddress/ZIPCd030241
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581445724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONG & LONG CPA PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$733,124
Liabilities
$0
Net assets
$733,124
Revenue
$421,142
Expenses
$261,880
Net income
$159,262
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