Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,236,762
Up $5,973 (+0.5%) from 2011
Net Assets
Up$1,147,889
Up $165,978 (+17%) from 2011
Liabilities
Down$88,873
Down $160,005 (-64%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,537,726
Down $86,705 (-5.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Sep 17, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,826,047
Mission and Program Overview
Mission
Achievements, inc. Is a private, non-profit organization whose mission is to provide the necessary training and opportunities to promote and enhance the quality of life and independence for adults with developmental disabilities. Its purpose is to plan, develop and operate a cost effective and comprehensive range of services for persons with disabilities in areas of employment and community living. Achievements and the community in which it operates strive to create a good quality of life for all of its residents by encouraging the highest degree of independence in life possible, while being provided with choices for doing so.
Major Activities
- Activity 2
- Silk screening and embroidery-provides consumers the opportunity for employment by silk screening and embroider on new garments for retail sale.
- Activity 3
- Thrift store-provides a place for employment opportunities for consumers and the ability for the community to participate in the support of the through donation. The community is benefited through the ability to purchase quality, low costs goods. Donated goods valued at their selling price are recorded on page 1 under contributions and grants.
Filing and Contact Details
Filer
- EIN
- 81-0350726
Raw XML AppendixShowing 400 of 503 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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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 113953 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SILK SCREENING AND EMBROIDERY-PROVIDES CONSUMERS THE OPPORTUNITY FOR EMPLOYMENT BY SILK SCREENING AND EMBROIDER ON NEW GARMENTS FOR RETAIL SALE. |
| IRS990/Activity2/Expense | 0 | 67365 |
| IRS990/Activity2/Revenue | 0 | 79027 |
| IRS990/Activity3/Description | 0 | THRIFT STORE-PROVIDES A PLACE FOR EMPLOYMENT OPPORTUNITIES FOR CONSUMERS AND THE ABILITY FOR THE COMMUNITY TO PARTICIPATE IN THE SUPPORT OF THE THROUGH DONATION. THE COMMUNITY IS BENEFITED THROUGH THE ABILITY TO PURCHASE QUALITY, LOW COSTS GOODS. DONATED GOODS VALUED AT THEIR SELLING PRICE ARE RECORDED ON PAGE 1 UNDER CONTRIBUTIONS AND GRANTS. |
| IRS990/Activity3/Expense | 0 | 48491 |
| IRS990/ActivityOrMissionDescription | 0 | ASSIST DEVELOPMENTALLY DISABLED ADULTS ACHIEVEMENT'S PURPOSE IS TO PLAN, DEVELOP, AND OPERATE A COST EFFECTIVE AND COMPREHENSIVE RANGE OF SERVICES FOR PERSONS WITH DISABILITIES IN AREAS OF EMPLOYMENT AND COMMUNITY LIVING. |
| IRS990/ActivityOther/Description | 0 | VENDING-THE AGENCY PURCHASED VENDING MACHINES AND EQUIPMENT LOCATED AT VARIOUS BUSINESS IN THE AND EQUIPMENT LOCATED AT VARIOUS BUSINESS IN THE AND EQUIPMENT LOCATED AT VARIOUS BUSINESS IN THE AND EQUIPMENT LOCATED AT VARIOUS BUSINESS IN THE |
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| IRS990/ActivityOther/Revenue | 0 | 1083 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 101 MINERAL AVENUE |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 1537726 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | COST OF GOODS SOLD |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF GOODS SOLD |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | LN 2: PROVISIONS FOR INCOME TAXES HAVE NOT BEEN RECORDED IN THESE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | FINANCIAL STATEMENTS BECAUSE THE AGENCY BELIEVES IT HAD NO INCOME UNRELATED TO ITS EXEMPT PURPOSES IN 2012 OR 2011. WITH FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt XII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt XIII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Pt X |
| IRS990ScheduleD/Land/BookValue | 0 | 178668 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 178668 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 122343 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 40772 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherRevenues | 0 | 122343 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 122343 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1703704 |
| IRS990ScheduleD/TotalExpenses | 0 | 1537726 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1537726 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 40772 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 630898 |
| IRS990ScheduleD/TotalRevenue | 0 | 1703704 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1703704 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1660069 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1826047 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | THRIFT VALUE/SALE PRICE |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 81218 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | USDA COMMODITIES |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 1567 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 4 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE AGENCY CONTRACTS WITH FLATHEAD INDUSTRIES, INC. A NONPROFIT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CORPORATION UNDER IRC SECTION 501(C)(3) FOR THE POSITIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OF EXECUTIVE DIRECTOR AND FISCAL OFFICER. FLATHEAD INDUSTRIES, INC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | IS A NONPROFIT ORGANIZATION PROVIDING DISABILITY SERVICES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TO FLATHEAD COUNTY. BOTH POSITIONS ARE PROVIDED FOR CONTRACTUAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COMPENSATION OF $64,500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE GOVERNING BODY IS PROVIDED A COPY OF THE DRAFT FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | FOR REVIEW. THE CONTRACTED FISCAL OFFICER AND EXECUTIVE DIRECTOR PERFORM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | AN IN DEPTH REVIEW OF THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | BOARD MEMBERS MUST DISCLOSE IMMEDIATELY ANY SITUATION IN WHICH |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | A CONFLICT OR APPARENT CONFLICT OF INTEREST ARISES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | THE BOARD MEMBER THEN IS EXCUSED FROM FURTHER DISCUSSION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | REGARDING THE ISSUES CREATING THE CONFLICT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | COMPENSATION IS DETERMINED BY PERFORMANCE OBJECTIVES BEING MET, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | PERIODIC SURVEYS OF LIKE AGENCIES IN OUR INDUSTRY, |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,236,762
- Liabilities
- $88,873
- Net assets
- $1,147,889
- Revenue
- -
- Expenses
- $1,537,726
- Net income
- -