Civic Intelligence

Exceptional Bean

990 • Fiscal year 2022 • EIN 86-3839345

Jan 01, 2022 to Dec 31, 2022 • Filed on May 18, 2023

Organization Profiletheexceptionalbeancookeville.com
330 East 8th StCookeville, TN 38501

(423) 902-0869

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

$107,545

No earlier filing loaded for comparison.

Net Assets

$83,158

No earlier filing loaded for comparison.

Liabilities

$24,387

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin70th percentile

Revenue

$279,755

No earlier filing loaded for comparison.

Expenses

$224,854

No earlier filing loaded for comparison.

Net Income

$54,901

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.

$150K$100K$50K$0Assets 2022: $107,545Liabilities 2022: $24,387Net Assets 2022: $83,1582022Assets 2023: $108,471Liabilities 2023: $17,441Net Assets 2023: $91,0302023Assets 2024: $87,614Liabilities 2024: $11,183Net Assets 2024: $76,4312024

Highlighted filing

2022

Assets$107,545
Liabilities$24,387
Net Assets$83,158
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2022: $279,755Expenses 2022: $224,854Net Income 2022: $54,9012022Revenue 2023: $245,980Expenses 2023: $238,108Net Income 2023: $7,8722023Revenue 2024: $258,868Expenses 2024: $273,467Net Income 2024: -$14,5992024

Highlighted filing

2022

Revenue$279,755
Expenses$224,854
Net Income$54,901
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 18, 2023
Return Version
2022v5.0
Gross Receipts
$347,097
Mission and Program Overview

Mission

To provide employment opportunities for individuals with disabilities, to cultivate an environment that builds confidence, to showcase abilities over disabilities, and create a community that produces opportunities for growth, independence, and inclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$69,888-
Cash and Non-Interest-Bearing Accounts$28,257$37,657▲ $9,400
Total Assets$28,257$107,545▲ $79,288
Liabilities
Accounts Payable and Accrued Expenses-$16,848-
Unsecured Notes Loans Payable-$4,920-
Other Liabilities-$2,619-
Total Liabilities$0$24,387▲ $24,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,257$83,158▲ $54,901
Total Net Assets Fund Balance$28,257$83,158▲ $54,901
Total Liabilities and Net Assets / Fund Balance$28,257$107,545▲ $79,288

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,574$1,675$50,249
Equipment$21,314$3,838$25,152
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dawn FryChairman
Cigi EnglandPresident
Carrie HardinSecretary
Zachary BucknerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,683
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$154,072
All Other Contributions
$125,683
Change in Net Assets
$54,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,602
Other Expenses$85,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,922--$126,922
Occupancy$36,833--$36,833
Payroll Taxes$12,680--$12,680
Fees for Services Accounting-$11,262-$11,262
Office Expenses-$9,427-$9,427
Other Expenses$5,513--$5,513
Depreciation Depletion$5,513--$5,513
Advertising-$2,942-$2,942
All Other Expenses-$1,824-$1,824
Insurance-$1,774-$1,774
Interest-$339-$339
Travel-$55-$55
Total Functional Expenses$197,231$27,623$0$224,854
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Square Sales Tax Payable$2,095
Fed Payroll Taxes Payable$524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Board members Cigi England and Michael England are married.”

Form 990 governing body review Part VI line 11

“Each member is provided a draft and is asked to review. Treasurer and President work together to ensure accuracy.”

Other officer or key employee compensation Part VI line 15B

“All salaraies and promotions are determined by management based on market data for similiar positions. The board also reviews compensation annually.”

Form 990 availability to public Part VI line 18

“IRS Determination Letter, current Board members listing, and yearly budgets are always available for public inquiries.”

Governing documents etc available to public Part VI line 19

“IRS Determination Letter, current Board member listing, and yearly budgets are always available for public inquiries, via phone call request to management or request via website.”

Filing and Contact Details

Filer

Filer Name
The Exceptional Bean
EIN
86-3839345
Address
330 EAST 8TH ST, Cookeville, TN 38501

Signing Officer

Name
Cigi England
Title
President
Phone
9318541747
Signed
2023-05-18
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
39
Volunteers
3

Preparer

Firm
Phipps CPA Pllc
Address
335 NEWMAN DRIVE SUITE A, COOKEVILLE, TN 38501
Preparer
Jennifer Phipps
Phone
9318541747
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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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ReturnHeader/PreparerPersonGrp/PhoneNum09318541747
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Phipps
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-18T11:25:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CIGI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ENGLAND
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,545
Liabilities
$24,387
Net assets
$83,158
Revenue
$279,755
Expenses
$224,854
Net income
$54,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.11$0.76$2.59$2.73$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.17$0.91$2.46$2.38$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.24$0.83$2.80$2.25$0.55