Civic Intelligence

Exceptional Bean

990 • Fiscal year 2024 • EIN 86-3839345

Jan 01, 2024 to Dec 31, 2024 • Filed on May 05, 2025

Organization ProfileTHEEXCEPTIONALBEAN.COM
330 E 8th StreetCookeville, TN 38501

(423) 902-0869

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

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

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

32nd percentile

-5.6%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

91st percentile

$43,859

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

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

Asset Growth

24th percentile

-19%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$87,614

Down $20,857 (-19%) from 2023

Net Assets

Down

$76,431

Down $14,599 (-16%) from 2023

Liabilities

Down

$11,183

Down $6,258 (-36%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin32nd percentile

Revenue

Up

$258,868

Up $12,888 (+5.2%) from 2023

Expenses

Up

$273,467

Up $35,359 (+15%) from 2023

Net Income

Down

-$14,599

Down $22,471 (-285%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2024

Assets$87,614
Liabilities$11,183
Net Assets$76,431
Open 2024 Filing

Operations Trend

Revenue Growth53rd 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

2024

Revenue$258,868
Expenses$273,467
Net Income-$14,599
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$258,868
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$78,367$65,314▼ $13,053
Cash and Non-Interest-Bearing Accounts$30,104$22,300▼ $7,804
Total Assets$108,471$87,614▼ $20,857
Liabilities
Accounts Payable and Accrued Expenses$16,400$10,402▼ $5,998
Other Liabilities$1,041$781▼ $260
Total Liabilities$17,441$11,183▼ $6,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,030$76,431▼ $14,599
Total Net Assets Fund Balance$91,030$76,431▼ $14,599
Total Liabilities and Net Assets / Fund Balance$108,471$87,614▼ $20,857

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,952$16,660$71,612
Equipment$10,362$14,789$25,151
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael EnglandOfficerFT$43,859$43,859

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$116,977
Program Service Revenue
$141,889
Investment Income
$0
Other Revenue
$2
All Other Contributions
$68,528
Change in Net Assets
$-14,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,947
Salaries, Compensation, and Employee Benefits$134,520
Total Fundraising Expense$10,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,785--$78,785
Current Officers, Directors, Trustees, and Key Employees$43,859--$43,859
Occupancy$40,426--$40,426
Depreciation Depletion$13,056--$13,056
Payroll Taxes$11,876--$11,876
Office Expenses-$11,235-$11,235
Fees for Services Accounting-$6,814-$6,814
Advertising$4,340--$4,340
Insurance-$3,975-$3,975
All Other Expenses$1,496$299-$1,795
Other Expenses$1,528-$10,034$1,528
Interest-$335-$335
Total Functional Expenses$240,775$22,658$10,034$273,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Fundr$19,740---
Jake Hoot Event$16,415---
Total Events$42,592---
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$781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
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 2

“Cigi england michael england spouses”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 18

“Irs determination letter, current board members listing, and yearly budgets are always available for public inquiries.”

Form 990, Page 6, 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
Exceptional Bean
EIN
86-3839345
Phone
4239020869
Address
330 E 8TH STREET, COOKEVILLE, TN 38501
Doing Business As
The Exceptional Bean

Signing Officer

Name
Cigi England
Title
President
Phone
4239020869
Signed
2025-05-05

Organization Details

Principal Officer
Cigi England
Formed
2021
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
5
Employees
28

Preparer

Firm
Companion CPA Group Pc
Address
343 FOUTCH DR, COOKEVILLE, TN 38501
Preparer
Lou Alice Funk CPA
Phone
9315267041
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CIGI ENGLAND MICHAEL ENGLAND SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER IS PROVIDED A DRAFT AND IS ASKED TO REVIEW. TREASURER AND PRESIDENT WORK TOGETHER TO ENSURE ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES AND PROMOTIONS ARE DETERMINED BY MANAGEMENT BASED ON MARKET DATA FOR SIMILIAR POSITIONS. THE BOARD ALSO REVIEWS COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IRS DETERMINATION LETTER, CURRENT BOARD MEMBERS LISTING, AND YEARLY BUDGETS ARE ALWAYS AVAILABLE FOR PUBLIC INQUIRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IRS 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$87,614
Liabilities
$11,183
Net assets
$76,431
Revenue
$258,868
Expenses
$273,467
Net income
-$14,599
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