Civic Intelligence

Exceptional Humans Inc.

990 • Fiscal year 2023 • EIN 87-4014434

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 21, 2024

Organization Profileexceptional-humans.org
5711 NW 64th TerraceKansas City, MO 64151

(816) 794-9507

Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$69,231

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

98th percentile

414%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

636%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$283,093

Up $228,045 (+414%) from 2022

Net Assets

Up

$263,061

Up $231,908 (+744%) from 2022

Liabilities

Down

$20,032

Down $3,863 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin82nd percentile

Revenue

Up

$772,257

Up $667,277 (+636%) from 2022

Expenses

Up

$530,341

Up $446,465 (+532%) from 2022

Net Income

Up

$241,916

Up $220,812 (+1046%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2022: $55,048Liabilities 2022: $23,895Net Assets 2022: $31,1532022Assets 2023: $283,093Liabilities 2023: $20,032Net Assets 2023: $263,0612023Assets 2024: $570,000Liabilities 2024: $16,914Net Assets 2024: $553,0862024

Highlighted filing

2023

Assets$283,093
Liabilities$20,032
Net Assets$263,061
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0Revenue 2022: $104,980Expenses 2022: $83,876Net Income 2022: $21,1042022Revenue 2023: $772,257Expenses 2023: $530,341Net Income 2023: $241,9162023Revenue 2024: $1,073,061Expenses 2024: $783,038Net Income 2024: $290,0232024

Highlighted filing

2023

Revenue$772,257
Expenses$530,341
Net Income$241,916
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.0
Gross Receipts
$791,084
Mission and Program Overview

Mission

Exceptional Humans provides support services to individuals with intellectual and developmental disabilities.

Support people with disabilities engage in community integrated work, recreation and social activities that leads to a quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,546$164,436▲ $142,890
Accounts Receivable$15,771$70,705▲ $54,934
Land, Buildings, and Equipment, Net$16,446$46,166▲ $29,720
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$55,049$283,093▲ $228,044
Other Assets Total$1,286$1,786▲ $500
Liabilities
Accounts Payable and Accrued Expenses$7,642$20,032▲ $12,390
Mortgage Notes Payable Secured by Investment Property$16,260$0▼ $16,260
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$23,902$20,032▼ $3,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,147$263,061▲ $231,914
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$31,147$263,061▲ $231,914
Total Liabilities and Net Assets / Fund Balance$55,049$283,093▲ $228,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,166$7,960$54,126
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly CoganExecutive DirectorFT$69,231$69,231

Board Members and Trustees

NameTitle
Sarah McDanielsPresident
Cheryl HartellVice President
Anthony SteinBoard Member
Dorthi BlairBoard Member
Nicole NobletBoard Member
Tonia CarverSecretary
Todd Holland-MatneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,273
Program Service Revenue
$713,378
Investment Income
$0
Other Revenue
$-2,394
All Other Contributions
$30,616
Change in Net Assets
$241,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,239
Other Expenses$200,102
Total Fundraising Expense$7,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,052$17,058$5,063$228,173
Current Officers, Directors, Trustees, and Key Employees$62,308$6,923$0$69,231
Occupancy$21,890$33,194$68$55,152
Office Expenses$18,036$9,979$1,849$29,864
Payroll Taxes$22,830$3,681$435$26,946
Information Technology$17,272$5,099$0$22,371
Travel$16,116$728$0$16,844
Fees for Services Accounting$0$11,802$0$11,802
Insurance$6,153$3,633$38$9,824
Other Expenses$7,467$173$0$7,640
Depreciation Depletion$5,493$1,292$0$6,785
Other Employee Benefits$5,577$312$0$5,889
Fees for Services Other$174$2,745$0$2,919
Advertising$227$1,315$283$1,825
Interest$0$943$0$943
Total Functional Expenses$423,557$99,048$7,736$530,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,627
Fundraising Gross Income$15,583
Gaming Gross Income$800
Gaming Direct Expenses$200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Exceptional Night for Exceptional Humans$40,240$15,583$2,318$13,265
Total Events$40,240$15,583$18,627$-3,044
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 draft was sent to all board members for their review and approval.”

Form 990, Part VI, Section B, Line 12C

“Board members review all policies annually and demonstrate competency and understanding of policies. The compliance policy is distributed prior to the policy board meeting to discuss. If an issue arises, the Executive Director and Board President are notified. The Executive Director is the corporate compliance officer.”

Form 990, Part VI, Section B, Line 15

“When determining compensation of the executive director and for officer and key employees the Non-profit Connect publication is reviewed along with comparable compensation for similar sized organizations.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year available upon request and on the organizations website.”

Filing and Contact Details

Filer

Filer Name
Exceptional Humans Inc
EIN
87-4014434
Phone
8167949507
Address
5711 NW 64th Terrace, Kansas City, MO 64151

Signing Officer

Name
Sarah McDaniels
Title
Board President
Phone
8163099243
Signed
2024-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah McDaniels
Formed
2021
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
6
Employees
15
Volunteers
32

Preparer

Firm
Support Kansas City
Address
6750 Antioch Rd Suite 305, Merriam, KS 66204
Preparer
Karen Cubbage
Phone
9138314752
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding.”

Raw XML AppendixShowing 400 of 651 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.

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IRS990/Desc0Founded in 2022, Exceptional Humans serves individuals with developmental and intellectual disabilities in Platte, Clay, and Jackson Counties across the Kansas City area. Building on a strong foundation of person-centered programs, we have experienced an impressive growth in the number of individuals, families and community members we support. We've touched over 200 lives through our programs, community outreach, and informational sessions. Our commitment to excellence is reflected in achieving a prestigious 3-year CARF accreditation, ensuring the highest quality of services for the individuals we support, our scholars.
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046166
IRS990/LandBldgEquipCostOrOtherBssAmt054126
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Contributing to inclusive communities by empowering individuals with diverse abilities to live full, self-determined lives through education, advocacy, access, and raised expectations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016260
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt031147
IRS990/NetAssetsOrFundBalancesEOYAmt0263061
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3044
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3044
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0600
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0600
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt050
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt031147
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0263061
IRS990/NoncashContributionsAmt09500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt068
IRS990/OccupancyGrp/ManagementAndGeneralAmt033194
IRS990/OccupancyGrp/ProgramServicesAmt021890
IRS990/OccupancyGrp/TotalAmt055152
IRS990/OfficeExpensesGrp/FundraisingAmt01849
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09979
IRS990/OfficeExpensesGrp/ProgramServicesAmt018036
IRS990/OfficeExpensesGrp/TotalAmt029864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01286
IRS990/OtherAssetsTotalGrp/EOYAmt01786
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05889
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Program Food and Activities
IRS990/OtherExpensesGrp/Desc2Vehicle Registration, Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2173
IRS990/OtherExpensesGrp/ProgramServicesAmt024433
IRS990/OtherExpensesGrp/ProgramServicesAmt19529
IRS990/OtherExpensesGrp/ProgramServicesAmt27467
IRS990/OtherExpensesGrp/TotalAmt024488
IRS990/OtherExpensesGrp/TotalAmt19645
IRS990/OtherExpensesGrp/TotalAmt27640
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228173
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03681
IRS990/PayrollTaxesGrp/ProgramServicesAmt022830
IRS990/PayrollTaxesGrp/TotalAmt026946
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sarah McDaniels
IRS990/PriorPeriodAdjustmentsAmt0-10000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624000
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fee
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0713378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0713378
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022106

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$283,093
Liabilities
$20,032
Net assets
$263,061
Revenue
$772,257
Expenses
$530,341
Net income
$241,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$1.07$0.78$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.77$0.53$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.03$0.10$0.08$0.02