Civic Intelligence

Exceptional Bean

990 • Fiscal year 2023 • EIN 86-3839345

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 18, 2024

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

83rd percentile

0.16x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.07x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$108,471

Up $926 (+0.9%) from 2022

Net Assets

Up

$91,030

Up $7,872 (+9.5%) from 2022

Liabilities

Down

$17,441

Down $6,946 (-28%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin50th percentile

Revenue

Down

$245,980

Down $33,775 (-12%) from 2022

Expenses

Up

$238,108

Up $13,254 (+5.9%) from 2022

Net Income

Down

$7,872

Down $47,029 (-86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2023

Assets$108,471
Liabilities$17,441
Net Assets$91,030
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

2023

Revenue$245,980
Expenses$238,108
Net Income$7,872
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.0
Gross Receipts
$317,140
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$78,367▲ $8,479
Cash and Non-Interest-Bearing Accounts$37,657$30,104▼ $7,553
Total Assets$107,545$108,471▲ $926
Liabilities
Accounts Payable and Accrued Expenses$16,848$16,400▼ $448
Unsecured Notes Loans Payable$4,920--
Other Liabilities$2,619$1,041▼ $1,578
Total Liabilities$24,387$17,441▼ $6,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,158$91,030▲ $7,872
Total Net Assets Fund Balance$83,158$91,030▲ $7,872
Total Liabilities and Net Assets / Fund Balance$107,545$108,471▲ $926

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$66,884$4,726$71,610
Equipment$11,483$13,669$25,152
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dawn FryChairman
Cigi EnglandPresident
Carrie HardinSecretary
Justin CumbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,683
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$122,297
All Other Contributions
$123,683
Change in Net Assets
$7,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,228
Other Expenses$85,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,055--$138,055
Occupancy$41,165--$41,165
Payroll Taxes$14,173--$14,173
Depreciation Depletion$12,880--$12,880
Office Expenses-$12,497-$12,497
Fees for Services Accounting-$5,208-$5,208
Advertising-$4,666-$4,666
Insurance-$3,776-$3,776
Other Expenses$1,442--$1,442
Interest-$404-$404
All Other Expenses-$247-$247
Total Functional Expenses$211,310$26,798$0$238,108
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
Fed Payroll Taxes Payable$1,041
Square Sales Tax Payable-
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
2024-04-18
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
37
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All salaraies and promotions are determined by management based on market data for similiar positions. The board also reviews compensation annually.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IRS 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.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$108,471
Liabilities
$17,441
Net assets
$91,030
Revenue
$245,980
Expenses
$238,108
Net income
$7,872
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