Civic Intelligence

Achievements Inc.

990 • Fiscal year 2017 • EIN 81-0350726

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

Organization ProfileWWW.ACHIEVEMENTSINC.ORG
101 Mineral AvenueLibby, MT 59953

(406) 755-7656

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

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

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

41st percentile

$37,383

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

63rd percentile

8.1%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,781,105

Up $132,941 (+8.1%) from 2016

Net Assets

Up

$1,688,524

Up $127,895 (+8.2%) from 2016

Liabilities

Up

$92,581

Up $5,046 (+5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin59th percentile

Revenue

Up

$2,049,766

Up $38,456 (+1.9%) from 2016

Expenses

Up

$1,921,871

Up $102,671 (+5.6%) from 2016

Net Income

Down

$127,895

Down $64,215 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,230,789Liabilities 2011: $248,878Net Assets 2011: $981,9112011Assets 2012: $1,236,762Liabilities 2012: $88,873Net Assets 2012: $1,147,8892012Assets 2013: $1,390,949Liabilities 2013: $142,212Net Assets 2013: $1,248,7372013Assets 2014: $1,423,821Liabilities 2014: $103,264Net Assets 2014: $1,320,5572014Assets 2015: $1,472,376Liabilities 2015: $103,857Net Assets 2015: $1,368,5192015Assets 2016: $1,648,164Liabilities 2016: $87,535Net Assets 2016: $1,560,6292016Assets 2017: $1,781,105Liabilities 2017: $92,581Net Assets 2017: $1,688,5242017Assets 2018: $2,048,863Liabilities 2018: $130,651Net Assets 2018: $1,918,2122018Assets 2019: $2,253,331Liabilities 2019: $131,337Net Assets 2019: $2,121,9942019Assets 2020: $2,597,990Liabilities 2020: $158,346Net Assets 2020: $2,439,6442020Assets 2021: $2,951,144Liabilities 2021: $171,603Net Assets 2021: $2,779,5412021Assets 2022: $3,337,127Liabilities 2022: $160,298Net Assets 2022: $3,176,8292022Assets 2023: $3,872,394Liabilities 2023: $190,352Net Assets 2023: $3,682,0422023Assets 2024: $4,120,938Liabilities 2024: $221,692Net Assets 2024: $3,899,2462024Assets 2025: $4,593,047Liabilities 2025: $237,453Net Assets 2025: $4,355,5942025

Highlighted filing

2017

Assets$1,781,105
Liabilities$92,581
Net Assets$1,688,524
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $1,624,4312011Expenses 2012: $1,537,7262012Revenue 2013: $1,696,578Expenses 2013: $1,595,730Net Income 2013: $100,8482013Revenue 2014: $1,853,686Expenses 2014: $1,781,866Net Income 2014: $71,8202014Revenue 2015: $1,870,361Expenses 2015: $1,822,399Net Income 2015: $47,9622015Revenue 2016: $2,011,310Expenses 2016: $1,819,200Net Income 2016: $192,1102016Revenue 2017: $2,049,766Expenses 2017: $1,921,871Net Income 2017: $127,8952017Revenue 2018: $2,206,018Expenses 2018: $1,976,330Net Income 2018: $229,6882018Revenue 2019: $2,406,504Expenses 2019: $2,202,722Net Income 2019: $203,7822019Revenue 2020: $2,660,875Expenses 2020: $2,343,225Net Income 2020: $317,6502020Revenue 2021: $2,918,158Expenses 2021: $2,578,261Net Income 2021: $339,8972021Revenue 2022: $3,106,255Expenses 2022: $2,708,967Net Income 2022: $397,2882022Revenue 2023: $3,311,607Expenses 2023: $2,806,394Net Income 2023: $505,2132023Revenue 2024: $3,439,942Expenses 2024: $3,223,221Net Income 2024: $216,7212024Revenue 2025: $3,776,341Expenses 2025: $3,329,941Net Income 2025: $446,4002025

Highlighted filing

2017

Revenue$2,049,766
Expenses$1,921,871
Net Income$127,895
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$2,193,692
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$816,456$990,398▲ $173,942
Land, Buildings, and Equipment, Net$651,502$595,482▼ $56,020
Accounts Receivable$146,098$157,534▲ $11,436
Prepaid Expenses and Deferred Charges$16,344$24,196▲ $7,852
Inventories for Sale or Use$17,529$13,260▼ $4,269
Cash and Non-Interest-Bearing Accounts$235$235→ $0
Total Assets$1,648,164$1,781,105▲ $132,941
Liabilities
Other Liabilities$71,155$75,474▲ $4,319
Accounts Payable and Accrued Expenses$16,380$17,107▲ $727
Total Liabilities$87,535$92,581▲ $5,046
Net Assets / Fund Balance
Unrestricted Net Assets$1,495,629$1,623,524▲ $127,895
Permanently Rstr Net Assets$65,000$65,000→ $0
Total Net Assets Fund Balance$1,560,629$1,688,524▲ $127,895
Total Liabilities and Net Assets / Fund Balance$1,648,164$1,781,105▲ $132,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,075$939,761$1,253,836
Equipment$32,739$228,777$261,516
Land$248,668-$248,668
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna Devries-whiteExecutive DiFT$34,073$3,310$37,383

Board Members and Trustees

NameTitle
Rod TempelBoard Chair
Chad ShillingVice Chair
Agnes KempMember
Angela JesterMember
Hazel HalseyMember
Irene LovelessMember
ROBERT O'ROURKEMember
Scott EricksonMember
Carolyn PetersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,832,728
Program Service Revenue
$152,867
Investment Income
$81
Other Revenue
$64,090
All Other Contributions
$126,405
Change in Net Assets
$127,895

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$121,316Estimated Selling Price
Food Inventory4$1,065Per Usda Commodity Sheet
Total Noncash Contributions4$122,381-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,193,692
Revenue Not Reported on Financial Statements
$-143,926
Other Revenue Adjustments
$-143,926
Total Revenue per Audited Statements
$2,193,692
Total Revenue per Form 990
$2,049,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,409,456
Other Expenses$512,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,006,556--$1,006,556
Other Employee Benefits$253,606--$253,606
Occupancy$120,910--$120,910
Payroll Taxes$83,944--$83,944
Depreciation Depletion$82,213--$82,213
Office Expenses$76,709--$76,709
Current Officers, Directors, Trustees, and Key Employees$56,865--$56,865
Fees for Services Accounting$6,600$34,000-$40,600
Fees for Services Other$34,313--$34,313
Fees for Services Management-$34,000-$34,000
Insurance$27,928--$27,928
All Other Expenses$19,768--$19,768
Other Expenses$13,882--$13,882
Pension Plan Contributions$8,485--$8,485
Travel$2,752--$2,752
Total Functional Expenses$1,853,871$68,000$0$1,921,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,065,797
Expenses per Audited Statements$1,921,871
Total Expenses per Form 990$1,921,871
Expenses Not Reported on Form 990$143,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$42,907
Accrued Wages Payable$20,079
Payroll Liabilities$12,488
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The agency contracts with flathead industries, inc. A nonprofit corporation under irc section 501(c)(3) for the positions of chief executive officer (ceo) and chief fiscal officer (cfo). Flathead industries, inc is a nonprofit organization providing disability services to flathead county. Both positions are provided for contractual compensation of 68,000.”

Form 990, Page 6, Part VI, Line 11B

“The governing body is provided a copy of the draft form 990 for review. The contracted fiscal officer and executive director perform an in depth review of the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members must disclose immediately any situation in which a conflict or apparent conflict of interest arises. The board member then is excused from further discussion regarding the issues creating the conflict.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by performance objectives being met, periodic surveys of like agencies in our industry, annual cost of living increase and availability of funds.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statements, and 990 forms are available upon request at the agency's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Achievements Inc
EIN
81-0350726
Phone
4067557656
Address
101 MINERAL AVENUE, LIBBY, MT 59953

Signing Officer

Name
Donna Devries-white
Title
Executive Director
Phone
4067557656
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Devries-white
Formed
1975
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
94

Preparer

Firm
Randall & Peterson Pc
Address
PO BOX 4325, MISSOULA, MT 59806-4325
Preparer
Elizabeth W Piehler
Phone
4067285539
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“Clients can designate achievements as the beneficiary for their social security and supplemental security income. The consumer account is used for each clients personal needs and rental payments and is the property of the client; these amounts are not included in these financial statements. The funds are maintained in separate accounts totaling 27,160 and 14,767 at june 30,2017 and 2016, respectively.”

Schedule D, Page 3, Part X

“Provisions for income taxes have not been recorded in the financial statements because achievements believes it had no income unrelated to its exempt purposes in 2017 or 2016. With few exceptions, achievement's informational return are no longer subject to u.s. Federal or state tax examinations by tax authorities for years before 2014.”

Schedule D, Page 4, Part XI, Line 4B

“Cost of goods sold-thrift -121,316 cost of goods sold-embroidery -22,610”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold-thrift 121,316 cost of goods sold-embroidery 22,610”

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IRS990/MissionDesc0ACHIEVEMENTS, 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.
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IRS990/OfficeExpensesGrp/TotalAmt076709
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0GROCERIES AND MEALS
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc3GAS AND OIL
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IRS990/OtherExpensesGrp/ProgramServicesAmt115960
IRS990/OtherExpensesGrp/ProgramServicesAmt215124
IRS990/OtherExpensesGrp/ProgramServicesAmt313882
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IRS990/OtherExpensesGrp/TotalAmt115960
IRS990/OtherExpensesGrp/TotalAmt215124
IRS990/OtherExpensesGrp/TotalAmt313882
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IRS990/OtherLiabilitiesGrp/EOYAmt075474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01006556
IRS990/OtherSalariesAndWagesGrp/TotalAmt01006556
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt083944
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08485
IRS990/PensionPlanContributionsGrp/TotalAmt08485
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IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1WORKERS COMPENSATION DIVIDEND
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL, REIMBURS.,OTHER
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39545
IRS990/ProgSrvcAccomActy2Grp/Desc0THRIFT STORE-PROVIDES A PLACE FOR EMPLOYMENT OPPORTUNITIES FOR CONSUMERS AND THE ABILITY FOR THE COMMUNITY TO PARTICIPATE IN THE SUPPORT OF THE AGENCY THROUGH DONATION. THE COMMUNITY IS BENEFITED THROUGH THE ABILITY TO PURCHASE QUALITY, LOW COST GOODS. DONATED GOODS VALUED AT THEIR SELLING PRICE ARE RECORDED ON PAGE 1 UNDER CONTRIBUTIONS AND GRANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115974
IRS990/ProgSrvcAccomActy3Grp/Desc0SILK SCREENING AND EMBROIDERY-PROVIDES CONSUMERS THE OPPORTUNITY FOR EMPLOYMENT BY PERFORMING SILK SCREENING AND EMBROIDERY SERVICES ON NEW GARMENTS FOR RETAIL SALE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096897
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01766064
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt074918
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IRS990/PYSalariesCompEmpBnftPaidAmt01329213
IRS990/PYTotalExpensesAmt01819200
IRS990/PYTotalRevenueAmt02011310
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0127895
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0152867
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0816456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0990398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01832728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01766064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03904183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0436
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05663925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03904183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01832728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01766064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03904183
IRS990ScheduleA/TotalSupportAmt03904619
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/AdditionsDuringYearAmt0194611
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt014767
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0939761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01253836
IRS990ScheduleD/DistributionsDuringYearAmt0182218
IRS990ScheduleD/EndingBalanceAmt027160
IRS990ScheduleD/EquipmentGrp/BookValueAmt032739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261516
IRS990ScheduleD/ExpensesNotReportedAmt0143926
IRS990ScheduleD/ExpensesSubtotalAmt01921871
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0248668
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248668
IRS990ScheduleD/OtherExpensesIncludedAmt0143926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-143926
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-143926
IRS990ScheduleD/RevenueSubtotalAmt02193692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLIENTS CAN DESIGNATE ACHIEVEMENTS AS THE BENEFICIARY FOR THEIR SOCIAL SECURITY AND SUPPLEMENTAL SECURITY INCOME. THE CONSUMER ACCOUNT IS USED FOR EACH CLIENTS PERSONAL NEEDS AND RENTAL PAYMENTS AND IS THE PROPERTY OF THE CLIENT; THESE AMOUNTS ARE NOT INCLUDED IN THESE FINANCIAL STATEMENTS. THE FUNDS ARE MAINTAINED IN SEPARATE ACCOUNTS TOTALING 27,160 AND 14,767 AT JUNE 30,2017 AND 2016, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROVISIONS FOR INCOME TAXES HAVE NOT BEEN RECORDED IN THE FINANCIAL STATEMENTS BECAUSE ACHIEVEMENTS BELIEVES IT HAD NO INCOME UNRELATED TO ITS EXEMPT PURPOSES IN 2017 OR 2016. WITH FEW EXCEPTIONS, ACHIEVEMENT'S INFORMATIONAL RETURN ARE NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD-THRIFT -121,316 COST OF GOODS SOLD-EMBROIDERY -22,610
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD-THRIFT 121,316 COST OF GOODS SOLD-EMBROIDERY 22,610
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 1B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0595482
IRS990ScheduleD/TotalExpensesPerForm990Amt01921871
IRS990ScheduleD/TotalLiabilityAmt075474
IRS990ScheduleD/TotalRevenuePerForm990Amt02049766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02193692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02065797
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED SELLING PRICE
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0121316
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0PER USDA COMMODITY SHEET
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01065
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACHIEVEMENTS, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AGENCY CONTRACTS WITH FLATHEAD INDUSTRIES, INC. A NONPROFIT CORPORATION UNDER IRC SECTION 501(C)(3) FOR THE POSITIONS OF CHIEF EXECUTIVE OFFICER (CEO) AND CHIEF FISCAL OFFICER (CFO). FLATHEAD INDUSTRIES, INC IS A NONPROFIT ORGANIZATION PROVIDING DISABILITY SERVICES TO FLATHEAD COUNTY. BOTH POSITIONS ARE PROVIDED FOR CONTRACTUAL COMPENSATION OF 68,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY IS PROVIDED A COPY OF THE DRAFT FORM 990 FOR REVIEW. THE CONTRACTED FISCAL OFFICER AND EXECUTIVE DIRECTOR PERFORM AN IN DEPTH REVIEW OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS MUST DISCLOSE IMMEDIATELY ANY SITUATION IN WHICH A CONFLICT OR APPARENT CONFLICT OF INTEREST ARISES. THE BOARD MEMBER THEN IS EXCUSED FROM FURTHER DISCUSSION REGARDING THE ISSUES CREATING THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BY PERFORMANCE OBJECTIVES BEING MET, PERIODIC SURVEYS OF LIKE AGENCIES IN OUR INDUSTRY, ANNUAL COST OF LIVING INCREASE AND AVAILABILITY OF FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND 990 FORMS ARE AVAILABLE UPON REQUEST AT THE AGENCY'S ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01648164
IRS990/TotalAssetsEOYAmt01781105
IRS990/TotalAssetsGrp/BOYAmt01648164
IRS990/TotalAssetsGrp/EOYAmt01781105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01832728
IRS990/TotalEmployeeCnt094

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,781,105
Liabilities
$92,581
Net assets
$1,688,524
Revenue
$2,049,766
Expenses
$1,921,871
Net income
$127,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.24$4.36$3.78$3.33$0.45
2024Summary only. Only limited summary data is available for this year.$4.12$0.22$3.90$3.44$3.22$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.19$3.68$3.31$2.81$0.51
2022Summary only. Only limited summary data is available for this year.$3.34$0.16$3.18$3.11$2.71$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.17$2.78$2.92$2.58$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.16$2.44$2.66$2.34$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.13$2.12$2.41$2.20$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.13$1.92$2.21$1.98$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.09$1.69$2.05$1.92$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.56$2.01$1.82$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.10$1.37$1.87$1.82$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.32$1.85$1.78$0.07
2013Summary only. Only limited summary data is available for this year.$1.39$0.14$1.25$1.70$1.60$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.09$1.15$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.25$0.98$1.62