Civic Intelligence

The Exception

990EZ • Fiscal year 2024 • EIN 84-4732702

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 05, 2025

Organization ProfileWWW.THEEXCEPTIONORG.COM
214 Riverside CourtSanta Maria, CA 93458

(909) 725-5750

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$8,939

No earlier filing loaded for comparison.

Net Assets

$8,939

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

$176,224

No earlier filing loaded for comparison.

Expenses

$167,464

No earlier filing loaded for comparison.

Net Income

$8,760

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.

$20K$15K$10K$5.0K$0Assets 2024: $8,939Net Assets 2024: $8,9392024Assets 2025: $17,154Liabilities 2025: $719Net Assets 2025: $16,4352025

Highlighted filing

2024

Assets$8,939
Liabilities-
Net Assets$8,939
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2024: $176,224Expenses 2024: $167,464Net Income 2024: $8,7602024Revenue 2025: $238,863Expenses 2025: $231,367Net Income 2025: $7,4962025

Highlighted filing

2024

Revenue$176,224
Expenses$167,464
Net Income$8,760
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$176,224
Mission and Program Overview

Mission

Provide mental health and wellness resources to disadvantaged individuals.

Program Services

DescriptionGrantsExpenses
RECEIVED GRANT IN THE FISCAL YEAR TO PROVIDE MENTAL HEALTH AND WELLNESS RESOURCES THOSE IN NEED DURING THE FISCAL YEAR.-$130,043
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAMON RAMOSPresident & CEOFT$0--
ELIZABETH SICAIROSSecretary-$0--
FRANCISCA FLORESTreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
The Exception
EIN
84-4732702
Phone
9097255750
Address
214 RIVERSIDE COURT, SANTA MARIA, CA 93458

Signing Officer

Name
Ramon Ramos
Title
President
Signed
2025-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Benedetti & Associates CPA Inc
Address
2151 S College Dr Suite 101, Santa Maria, CA 93455
Preparer
Trent Benedetti CPA CFP
Phone
8059224881
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2119”

Other Expenses.1002

“Office Expenses $802”

Other Expenses.1003

“Information Technology $1982”

Other Expenses.1005

“Travel $9336”

Other Expenses.1012

“Insurance $3162”

Other Expenses.1

“Program Curriculum $7900”

Other Expenses.2

“Clinical Supervision $5400”

Other Expenses.3

“Group Facilitator $4413”

Other Expenses.4

“Content Creation $3975”

Other Expenses.5

“Program Equipment $3204”

Other Expenses.6

“Independent Contractor: Admin $2800”

Other Expenses.7

“Stipends & Scholarships $1900”

Other Expenses.8

“Informational Materials $1730”

Other Expenses.9

“Incentives $1605”

Other Expenses.10

“Hospitality $1416”

Other Expenses.11

“Guest Speaker $1200”

Other Expenses.12

“Programs Operations $1013”

Other Expenses.13

“Supplies & Materials $917”

Other Expenses.14

“Graphics & Design $901”

Other Expenses.15

“Instructor Fees $500”

Other Expenses.16

“Charitable Event Fee $440”

Other Expenses.17

“Meals & Entertainment $409”

Other Expenses.18

“Charitable Contributions $402”

Other Expenses.19

“Activity Outing $360”

Other Expenses.20

“Program Evaluator $315”

Other Expenses.21

“Bank fees $309”

Other Expenses.23

“Meals for Programs $249”

Other Expenses.24

“Phone Services $216”

Other Expenses.25

“Registration and fees $50”

Other Expenses.26

“Repair & Maintenance $4”

Raw XML Appendix186 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
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IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANCISA FLORES
IRS990EZ/BooksInCareOfDetail/PhoneNum09097255750
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 RIVERSIDE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA MARIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093458
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0176224
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08760
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01049
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0179
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0176224
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08939
IRS990EZ/OccupancyRentUtltsAndMaintAmt011001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAMON RAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH SICAIROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANCISCA FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MENTAL HEALTH AND WELLNESS RESOURCES TO DISADVANTAGED INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostageAmt0262
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECEIVED GRANT IN THE FISCAL YEAR TO PROVIDE MENTAL HEALTH AND WELLNESS RESOURCES THOSE IN NEED DURING THE FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130043
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt096123
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0167464
IRS990EZ/TotalProgramServiceExpensesAmt0130043
IRS990EZ/TotalRevenueAmt0176224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEEXCEPTIONORG.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214440
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0214440
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214440
IRS990ScheduleA/TotalSupportAmt0214440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $9336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Curriculum $7900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Clinical Supervision $5400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Group Facilitator $4413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Content Creation $3975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Equipment $3204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Independent Contractor: Admin $2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Stipends & Scholarships $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Informational Materials $1730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Incentives $1605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Hospitality $1416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Guest Speaker $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Programs Operations $1013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies & Materials $917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Graphics & Design $901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Instructor Fees $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Charitable Event Fee $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Meals & Entertainment $409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Charitable Contributions $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Activity Outing $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Program Evaluator $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Bank fees $309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Meals for Programs $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Phone Services $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Registration and fees $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Repair & Maintenance $4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMON RAMOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EXCEPTION
ReturnHeader/Filer/BusinessNameControlTxt0THEE
ReturnHeader/Filer/EIN0844732702
ReturnHeader/Filer/PhoneNum09097255750
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 RIVERSIDE COURT
ReturnHeader/Filer/USAddress/CityNm0SANTA MARIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093458
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770555277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benedetti & Associates CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02151 S College Dr Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Maria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093455
ReturnHeader/PreparerPersonGrp/PhoneNum08059224881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trent Benedetti CPA CFP
ReturnHeader/ReturnTs02025-02-25T08:58:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,939
Liabilities
-
Net assets
$8,939
Revenue
$176,224
Expenses
$167,464
Net income
$8,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$2.39$2.31$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.76$1.67$0.09