Civic Intelligence

Achievements Unlimited Inc.

990 • Fiscal year 2017 • EIN 45-5036232

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

9510 Page AvenueSt Louis, MO 63132

(314) 733-0056

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,663

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$445,972

Up $126,805 (+40%) from 2016

Net Assets

Up

$384,783

Up $114,502 (+42%) from 2016

Liabilities

Up

$61,189

Up $12,303 (+25%) from 2016

Revenue

Up

$1,123,234

Up $131,619 (+13%) from 2016

Expenses

Up

$1,008,732

Up $157,518 (+19%) from 2016

Net Income

Down

$114,502

Down $25,899 (-18%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $967Liabilities 2012: $02012Assets 2013: $85,818Liabilities 2013: $108,384Net Assets 2013: -$22,5662013Assets 2014: $96,513Liabilities 2014: $133,117Net Assets 2014: -$36,6042014Assets 2015: $187,551Liabilities 2015: $57,671Net Assets 2015: $129,8802015Assets 2016: $319,167Liabilities 2016: $48,886Net Assets 2016: $270,2812016Assets 2017: $445,972Liabilities 2017: $61,189Net Assets 2017: $384,7832017Assets 2018: $705,912Liabilities 2018: $169,766Net Assets 2018: $536,1462018Assets 2019: $1,305,645Liabilities 2019: $920,565Net Assets 2019: $385,0802019Assets 2020: $1,348,837Liabilities 2020: $1,126,092Net Assets 2020: $222,7452020Assets 2021: $1,261,791Liabilities 2021: $985,774Net Assets 2021: $276,0172021Assets 2022: $1,154,472Liabilities 2022: $971,013Net Assets 2022: $183,4592022Assets 2023: $1,239,711Liabilities 2023: $921,595Net Assets 2023: $318,1162023Assets 2024: $1,287,466Liabilities 2024: $906,333Net Assets 2024: $381,1332024

Highlighted filing

2017

Assets$445,972
Liabilities$61,189
Net Assets$384,783

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $29,195Expenses 2012: $28,228Net Income 2012: $9672012Revenue 2013: $345,528Expenses 2013: $372,086Net Income 2013: -$26,5582013Revenue 2014: $761,987Expenses 2014: $776,025Net Income 2014: -$14,0382014Revenue 2015: $942,158Expenses 2015: $775,674Net Income 2015: $166,4842015Revenue 2016: $991,615Expenses 2016: $851,214Net Income 2016: $140,4012016Revenue 2017: $1,123,234Expenses 2017: $1,008,732Net Income 2017: $114,5022017Revenue 2018: $1,230,150Expenses 2018: $1,078,787Net Income 2018: $151,3632018Revenue 2019: $1,245,879Expenses 2019: $1,396,945Net Income 2019: -$151,0662019Revenue 2020: $1,103,458Expenses 2020: $1,265,793Net Income 2020: -$162,3352020Revenue 2021: $1,130,855Expenses 2021: $1,077,583Net Income 2021: $53,2722021Revenue 2022: $1,093,407Expenses 2022: $1,185,965Net Income 2022: -$92,5582022Revenue 2023: $1,571,283Expenses 2023: $1,436,626Net Income 2023: $134,6572023Revenue 2024: $1,579,636Expenses 2024: $1,516,619Net Income 2024: $63,0172024

Highlighted filing

2017

Revenue$1,123,234
Expenses$1,008,732
Net Income$114,502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$1,126,849
Mission and Program Overview

Mission

Achievements Unlimited exists to provide specialized services for adults with autism and related disorders, to encourage independence, enhance quality of life, and broaden the opportunity for increased participation in the greater community.

Achievements unlimited exists to provide specialized services for adults with (cont. On sched o) autism and related disorders, to encourage independence, enhance quality of life, and broaden the opportunity for increased participation in the greater community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,177$361,015▲ $158,838
Accounts Receivable$104,355$75,352▼ $29,003
Land, Buildings, and Equipment, Net$12,635$9,605▼ $3,030
Total Assets$319,167$445,972▲ $126,805
Liabilities
Accounts Payable and Accrued Expenses$48,886$61,189▲ $12,303
Total Liabilities$48,886$61,189▲ $12,303
Net Assets / Fund Balance
Unrestricted Net Assets$270,281$384,783▲ $114,502
Total Net Assets Fund Balance$270,281$384,783▲ $114,502
Total Liabilities and Net Assets / Fund Balance$319,167$445,972▲ $126,805

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,235$2,059$10,294
Equipment$1,370$3,489$4,859
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa WeberExecutive DirectorFT$67,500$5,163$72,663

Board Members and Trustees

NameTitle
Joseph H RaybuckPresident
Bianca MooreDirector
Chris NicastroDirector
Dan SullivanDirector
David SchnettgoeckeDirector
Drew TylerDirector
Jason PeachDirector
Luanne MulawaDirector
Shannon HartwigDirector
Deanna JentSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,126,849
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,615
All Other Contributions
$18,057
Change in Net Assets
$114,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,123,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,123,234
Total Revenue per Form 990
$1,123,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$739,864
Other Expenses$268,868
Total Fundraising Expense$18,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$546,914$62,505$15,627$625,046
Occupancy$77,794$8,644-$86,438
Current Officers, Directors, Trustees, and Key Employees$63,581$7,266$1,816$72,663
Other Employee Benefits$36,885$4,216$1,054$42,155
Fees for Services Other-$22,928-$22,928
Insurance$17,334$1,926-$19,260
Travel$15,242--$15,242
All Other Expenses$13,242$583-$13,825
Other Expenses$9,212$2,844-$9,212
Depreciation Depletion$2,727$303-$3,030
Total Functional Expenses$874,443$115,792$18,497$1,008,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,008,732
Total Expenses per Audited Statements$1,008,732
Total Expenses per Form 990$1,008,732
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,615
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
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

Line 11a explanation - board of directors review the 990, ask questions, and make/request any necessary changes. Once the board approves the 990, the 990 is filed with the irs.

Form 990, Part VI, Section B, Line 15

Board reviews all material contracts and compensation agreements.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Achievements Unlimited Inc
EIN
45-5036232
Phone
3147330056
Address
9510 PAGE AVENUE, ST LOUIS, MO 63132

Signing Officer

Name
Melissa Weber
Title
Executive Director
Phone
3147330056
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Weber
Formed
2012
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
38
Volunteers
12

Preparer

Firm
Schmersahl Treloar & Company Pc
Address
10805 SUNSET OFFICE DRIVE SUITE 400, SAINT LOUIS, MO 63127
Preparer
Roger G Toennies CPA
Phone
3149662727
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt031500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME NET - 2014 AMOUNT: $ 42,180. 2015 AMOUNT: $ 35,047. 2016 AMOUNT: $ -2,270. 2017 AMOUNT: $ -3,615.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01126849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0920436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0858700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0715315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0345528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03966828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104193
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-3615
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-2270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035047
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt042180
IRS990ScheduleA/OtherIncome509Grp/TotalAmt071342
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97520
IRS990ScheduleA/PublicSupportTotal509Amt04039521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01126849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0971726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0907111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0719807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0345528
IRS990ScheduleA/Total509Grp/TotalAmt04071021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01123234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0969456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0942158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0761987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04142363
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04859
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01008732
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08235
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02059
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010294
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01123234
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09605
IRS990ScheduleD/TotalExpensesPerForm990Amt01008732
IRS990ScheduleD/TotalRevenuePerForm990Amt01123234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01123234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01008732
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - BOARD OF DIRECTORS REVIEW THE 990, ASK QUESTIONS, AND MAKE/REQUEST ANY NECESSARY CHANGES. ONCE THE BOARD APPROVES THE 990, THE 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS ALL MATERIAL CONTRACTS AND COMPENSATION AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0319167
IRS990/TotalAssetsEOYAmt0445972
IRS990/TotalAssetsGrp/BOYAmt0319167
IRS990/TotalAssetsGrp/EOYAmt0445972
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01126849
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018497
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0874443
IRS990/TotalFunctionalExpensesGrp/TotalAmt01008732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048886
IRS990/TotalLiabilitiesEOYAmt061189
IRS990/TotalLiabilitiesGrp/BOYAmt048886
IRS990/TotalLiabilitiesGrp/EOYAmt061189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384783
IRS990/TotalOtherCompensationAmt05163
IRS990/TotalProgramServiceExpensesAmt0874443
IRS990/TotalReportableCompFromOrgAmt067500
IRS990/TotalRevenueGrp/ExclusionAmt0-3615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01123234
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445972
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015242
IRS990/TravelGrp/TotalAmt015242
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0270281
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0384783
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09510 PAGE AVENUE
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063132
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ACHIEVEMENTSUNLIMITEDSTL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03147330056
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACHIEVEMENTS UNLIMITED INC
ReturnHeader/Filer/BusinessNameControlTxt0ACHI
ReturnHeader/Filer/EIN0455036232
ReturnHeader/Filer/PhoneNum03147330056

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