Civic Intelligence

Exceptional Humans Inc.

990 • Fiscal year 2024 • EIN 87-4014434

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 24, 2025

Organization Profileexceptional-humans.org
6300 N Revere Drive Suite 100Kansas City, MO 64151

(816) 794-9507

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$96,048

Higher top officer pay than 65% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

101%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

39%

Faster revenue growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$570,000

Up $514,952 (+935%) from 2022

Net Assets

Up

$553,086

Up $521,933 (+1675%) from 2022

Liabilities

Down

$16,914

Down $6,981 (-29%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin79th percentile

Revenue

Up

$1,073,061

Up $968,081 (+922%) from 2022

Expenses

Up

$783,038

Up $699,162 (+834%) from 2022

Net Income

Up

$290,023

Up $268,919 (+1274%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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 2024: $570,000Liabilities 2024: $16,914Net Assets 2024: $553,0862024

Highlighted filing

2024

Assets$570,000
Liabilities$16,914
Net Assets$553,086
Open 2024 Filing

Operations Trend

Revenue Growth79th 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 2024: $1,073,061Expenses 2024: $783,038Net Income 2024: $290,0232024

Highlighted filing

2024

Revenue$1,073,061
Expenses$783,038
Net Income$290,023
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.0
Gross Receipts
$1,076,182
Mission and Program Overview

Mission

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

Support people with disabilities to 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$164,436$337,793▲ $173,357
Accounts Receivable$70,705$106,883▲ $36,178
Land, Buildings, and Equipment, Net$46,166$103,558▲ $57,392
Prepaid Expenses and Deferred Charges$0$13,492▲ $13,492
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Total Assets$283,093$570,000▲ $286,907
Other Assets Total$1,786$8,274▲ $6,488
Liabilities
Accounts Payable and Accrued Expenses$20,032$16,914▼ $3,118
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$20,032$16,914▼ $3,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,061$553,086▲ $290,025
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$263,061$553,086▲ $290,025
Total Liabilities and Net Assets / Fund Balance$283,093$570,000▲ $286,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,558$27,960$131,518
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly CoganExecutive DirectorFT$96,000$48$96,048

Board Members and Trustees

NameTitle
Sarah McDanielsPresident
Cheryl HartellVice President
Anthony SteinBoard Member
Nicole NobletBoard Member
Tonia CarverSecretary
Dorthi BlairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,485
Program Service Revenue
$932,617
Investment Income
$1,093
Other Revenue
$9,866
All Other Contributions
$127,085
Change in Net Assets
$290,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,206
Other Expenses$270,832
Total Fundraising Expense$26,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,151$46,472$21,706$357,329
Current Officers, Directors, Trustees, and Key Employees$86,443$9,605$0$96,048
Occupancy$2,070$82,993$0$85,063
Payroll Taxes$32,549$1,486$1,879$35,914
Office Expenses$12,632$14,980$2,585$30,197
Other Employee Benefits$21,281$1,630$4$22,915
Fees for Services Accounting$0$21,420$0$21,420
Depreciation Depletion$20,000$0$0$20,000
Travel$17,729$24$0$17,753
Insurance$5,950$7,709$0$13,659
Information Technology$3,108$88$106$3,302
Other Expenses$0$2,284$0$2,284
Advertising$100$1,726$0$1,826
Interest$0$925$0$925
Total Functional Expenses$564,906$191,852$26,280$783,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,697
Fundraising Direct Expenses$2,521
Gaming Gross Income$989
Gaming Direct Expenses$600
Professional Fundraising Fees$0
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--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$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 is sent to all board members for review and discussion. Once discussion occurs, the board president signs and the form is returned.”

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 officers and key employees, Nonprofit 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 upon request and on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Exceptional Humans Inc
EIN
87-4014434
Phone
8167949507
Address
6300 N Revere Drive Suite 100, Kansas City, MO 64151

Signing Officer

Name
Sarah McDaniels
Title
Board President
Phone
8163215851
Signed
2025-09-24
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
10

Preparer

Firm
Support Kansas City Inc
Address
6750 Antioch Rd Suite 305, Merriam, KS 66204
Preparer
Daniel Conge
Phone
9138314752
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding”

Raw XML AppendixShowing 400 of 539 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 240 lives through our programs, community outreach, and informational sessions. Over 85% of those served, who desire to be employed in a competitively paid community integrated position that align with their interests, have been supported to obtain their goals. 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/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32284
IRS990/OtherExpensesGrp/ProgramServicesAmt08180
IRS990/OtherExpensesGrp/ProgramServicesAmt139160
IRS990/OtherExpensesGrp/ProgramServicesAmt226553
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt08690
IRS990/OtherExpensesGrp/TotalAmt139160
IRS990/OtherExpensesGrp/TotalAmt226553
IRS990/OtherExpensesGrp/TotalAmt32284
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance proceeds
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06301
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt06301
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357329
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01879
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01486
IRS990/PayrollTaxesGrp/ProgramServicesAmt032549
IRS990/PayrollTaxesGrp/TotalAmt035914
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013492
IRS990/PrincipalOfficerNm0Sarah McDaniels
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624000
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fee
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0932617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0932617
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0200102
IRS990/PYOtherRevenueAmt0-2394
IRS990/PYProgramServiceRevenueAmt0713378
IRS990/PYRevenuesLessExpensesAmt0241916
IRS990/PYSalariesCompEmpBnftPaidAmt0330239
IRS990/PYTotalExpensesAmt0530341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0772257
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0290023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0932617
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0210464
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01755787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0171112
IRS990ScheduleA/SubstantialContributorsTotAmt039352
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0210464
IRS990ScheduleA/TotalSupportAmt0210607
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$570,000
Liabilities
$16,914
Net assets
$553,086
Revenue
$1,073,061
Expenses
$783,038
Net income
$290,023
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
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.03$0.10$0.08$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits