Civic Intelligence

The Exceptional Way Inc

EIN 84-3112477 • 501(c)3 • Lagrange, GA

Profile

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.

PO Box 3592Lagrange, GA 30241

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$867,596

Up $134,472 (+18%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$867,596

Up $134,472 (+18%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin82nd percentile

Revenue

Down

$411,501

Down $9,641 (-2.3%) from 2024

Expenses

Up

$277,037

Up $15,157 (+5.8%) from 2024

Net Income

Down

$134,464

Down $24,798 (-16%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$867,596
Liabilities$0
Net Assets$867,596
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$411,501
Expenses$277,037
Net Income$134,464
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,596
Liabilities
$0
Net assets
$867,596
Revenue
$411,501
Expenses
$277,037
Net income
$134,464
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 2, 2026
Return Version
2025v4.0
Gross Receipts
$411,501
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$378,293$529,208▲ $150,915
Cash and Non-Interest-Bearing Accounts$297,816$263,797▼ $34,019
Land, Buildings, and Equipment, Net$57,015$74,591▲ $17,576
Total Assets$733,124$867,596▲ $134,472
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$733,124$867,596▲ $134,472
Total Net Assets Fund Balance$733,124$867,596▲ $134,472
Total Liabilities and Net Assets / Fund Balance$733,124$867,596▲ $134,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,097$2,669$22,766
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Paxton YoungbloodExecutive DiFT$59,787$59,787

Board Members and Trustees

NameTitle
George ChildressPresident
Christina JacksonDirector
Kathy FrenchDirector
Lyle DanielDirector
Molly BlairDirector
Tamika N BrownDirector
Jodi MazzoliniSecretary
Wesley E Long IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,345
Program Service Revenue
$124,209
Investment Income
$18,057
Other Revenue
$890
All Other Contributions
$268,345
Change in Net Assets
$134,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,221
Other Expenses$80,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,430$29,894-$181,324
Depreciation Depletion-$18,996-$18,996
Payroll Taxes$12,610$2,287-$14,897
Occupancy$13,650--$13,650
Insurance-$9,103-$9,103
All Other Expenses$2,281$5,266-$7,547
Fees for Services Accounting-$5,047-$5,047
Office Expenses-$3,017-$3,017
Other Expenses$8,873$2,151-$2,151
Total Functional Expenses$199,118$77,919$0$277,037
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
2026-02-02

Organization Details

Principal Officer
George Childress
Formed
2019
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
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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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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036759
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50290
IRS990ScheduleA/PublicSupportPY509Pct00.44900
IRS990ScheduleA/PublicSupportTotal509Amt0966064
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0117601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0164063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0359137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt097000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0180478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0918279
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt097976
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0164063
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0344137
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt080000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0175000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0269329
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0540863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0278216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0269380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01921102
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt020097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022766
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020097
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0867596
IRS990/TotalAssetsGrp/BOYAmt0733124
IRS990/TotalAssetsGrp/EOYAmt0867596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268345
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0733124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0867596
IRS990/TotalProgramServiceExpensesAmt0199118
IRS990/TotalProgramServiceRevenueAmt0124209
IRS990/TotalReportableCompFromOrgAmt059787
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411501
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0733124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0867596
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3592
IRS990/USAddress/CityNm0LAGRANGE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030241
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE CHILDRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07065940139
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-02
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/PreparerFirmGrp/PreparerFirmEIN0581445724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONG & LONG 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/PreparationDt02026-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY E LONG III CPA
ReturnHeader/ReturnTs02026-02-17T18:53:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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