Civic Intelligence

The Exceptional Bean

EIN 86-3839345 • 501(c)3 • Cookeville, TN

Profile

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.

330 E 8th StreetCookeville, TN 38501

theexceptionalbeancookeville.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

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

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

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 / Assets83rd percentile

Assets

Down

$87,614

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

Liabilities

Down

$11,183

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

Net Assets

Down

$76,431

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

Operations
Liabilities / Revenue81st percentileNet Margin74th 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

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 GrowthScore unavailable

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

Filings

Most recent 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
Latest Filing Detail
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 PayScore unavailable

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.”

Raw XML Appendix360 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010402
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt04340
IRS990/AdvertisingGrp/TotalAmt04340
IRS990/AllOtherContributionsAmt068528
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0299
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01496
IRS990/AllOtherExpensesGrp/TotalAmt01795
IRS990/BooksInCareOfDetail/PersonNm0STACIA HILL
IRS990/BooksInCareOfDetail/PhoneNum04239020869
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055 NORTH WALNUT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COOKEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030104
IRS990/CashNonInterestBearingGrp/EOYAmt022300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043859
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043859
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt046449
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0116977
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0138947
IRS990/CYOtherRevenueAmt02
IRS990/CYProgramServiceRevenueAmt0141889
IRS990/CYRevenuesLessExpensesAmt0-14599
IRS990/CYSalariesCompEmpBnftPaidAmt0134520
IRS990/CYTotalExpensesAmt0273467
IRS990/CYTotalFundraisingExpenseAmt010034
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0258868
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013056
IRS990/DepreciationDepletionGrp/TotalAmt013056
IRS990/Desc0THE ORGANIZATION'S FIRST PROGRAM SERVICE ACCOMPLISHMENT IS THE ESTABLISHMENT OF A COFFEE SHOP RUN BY PEOPLE WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE EXCEPTIONAL BEAN
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0240775
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06814
IRS990/FeesForServicesAccountingGrp/TotalAmt06814
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt525.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL ENGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN CUMBY
IRS990/Form990PartVIISectionAGrp/PersonNm2CIGI ENGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN FRY
IRS990/Form990PartVIISectionAGrp/PersonNm4CARRIE HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm5BLAKE SHEARER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt046449
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0258868
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03975
IRS990/InsuranceGrp/TotalAmt03975
IRS990/InterestGrp/ManagementAndGeneralAmt0335
IRS990/InterestGrp/TotalAmt0335
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065314
IRS990/LandBldgEquipCostOrOtherBssAmt096763
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt091030
IRS990/NetAssetsOrFundBalancesEOYAmt076431
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt091030
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt076431
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040426
IRS990/OccupancyGrp/TotalAmt040426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011235
IRS990/OfficeExpensesGrp/TotalAmt011235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COFFE SHOP COGS
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PATIO EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt010034
IRS990/OtherExpensesGrp/ProgramServicesAmt043340
IRS990/OtherExpensesGrp/ProgramServicesAmt12069
IRS990/OtherExpensesGrp/ProgramServicesAmt21528
IRS990/OtherExpensesGrp/TotalAmt043340
IRS990/OtherExpensesGrp/TotalAmt110034
IRS990/OtherExpensesGrp/TotalAmt22069
IRS990/OtherExpensesGrp/TotalAmt31528
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01041
IRS990/OtherLiabilitiesGrp/EOYAmt0781
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02
IRS990/OtherRevenueTotalAmt02
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078785
IRS990/OtherSalariesAndWagesGrp/TotalAmt078785
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011876
IRS990/PayrollTaxesGrp/TotalAmt011876
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CIGI ENGLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722515
IRS990/ProgramServiceRevenueGrp/Desc0COFFEE SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141889
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt085880
IRS990/PYOtherRevenueAmt0122297
IRS990/PYRevenuesLessExpensesAmt07872
IRS990/PYSalariesCompEmpBnftPaidAmt0152228
IRS990/PYTotalExpensesAmt0238108
IRS990/PYTotalRevenueAmt0245980
IRS990/ReconcilationRevenueExpnssAmt0-14599
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0141889
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0394600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0193457
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0221414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0414871
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0951362
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0347097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028257
IRS990ScheduleA/Total509Grp/TotalAmt0951362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0258868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0347097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0951362
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/EquipmentGrp/BookValueAmt010362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025151
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054952
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016660
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SQUARE SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065314
IRS990ScheduleD/TotalLiabilityAmt0781
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042592
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019740
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016415
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06437
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JAKE HOOT EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108471
IRS990/TotalAssetsEOYAmt087614
IRS990/TotalAssetsGrp/BOYAmt0108471
IRS990/TotalAssetsGrp/EOYAmt087614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116977
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010034
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017441
IRS990/TotalLiabilitiesEOYAmt011183
IRS990/TotalLiabilitiesGrp/BOYAmt017441
IRS990/TotalLiabilitiesGrp/EOYAmt011183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076431
IRS990/TotalProgramServiceExpensesAmt0240775
IRS990/TotalProgramServiceRevenueAmt0141889
IRS990/TotalReportableCompFromOrgAmt043859
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258868
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087614
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0330 E 8TH STREET
IRS990/USAddress/CityNm0COOKEVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038501
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0THEEXCEPTIONALBEAN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CIGI ENGLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04239020869
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCEPTIONAL BEAN
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0863839345
ReturnHeader/Filer/PhoneNum04239020869
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 E 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0COOKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621804322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPANION CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0343 FOUTCH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOKEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038501
ReturnHeader/PreparerPersonGrp/PhoneNum09315267041
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOU ALICE FUNK CPA
ReturnHeader/ReturnTs02025-05-14T09:33:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.