Civic Intelligence

Achievements Inc.

990 • Fiscal year 2018 • EIN 81-0350726

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

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

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$60,664

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,048,863

Up $267,758 (+15%) from 2017

Net Assets

Up

$1,918,212

Up $229,688 (+14%) from 2017

Liabilities

Up

$130,651

Up $38,070 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin66th percentile

Revenue

Up

$2,206,018

Up $156,252 (+7.6%) from 2017

Expenses

Up

$1,976,330

Up $54,459 (+2.8%) from 2017

Net Income

Up

$229,688

Up $101,793 (+80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$2,048,863
Liabilities$130,651
Net Assets$1,918,212
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$2,206,018
Expenses$1,976,330
Net Income$229,688
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$2,337,808
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$990,398$1,315,260▲ $324,862
Land, Buildings, and Equipment, Net$595,482$566,184▼ $29,298
Accounts Receivable$157,534$147,655▼ $9,879
Inventories for Sale or Use$13,260$15,136▲ $1,876
Prepaid Expenses and Deferred Charges$24,196$4,393▼ $19,803
Cash and Non-Interest-Bearing Accounts$235$235→ $0
Total Assets$1,781,105$2,048,863▲ $267,758
Liabilities
Other Liabilities$75,474$99,982▲ $24,508
Accounts Payable and Accrued Expenses$17,107$30,669▲ $13,562
Total Liabilities$92,581$130,651▲ $38,070
Net Assets / Fund Balance
Unrestricted Net Assets$1,623,524$1,853,212▲ $229,688
Permanently Rstr Net Assets$65,000$65,000→ $0
Total Net Assets Fund Balance$1,688,524$1,918,212▲ $229,688
Total Liabilities and Net Assets / Fund Balance$1,781,105$2,048,863▲ $267,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$276,429$988,711$1,265,140
Equipment$41,087$215,440$256,527
Land$248,668-$248,668
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna Devries-whiteExecutive DiFT$53,234$7,430$60,664

Board Members and Trustees

NameTitle
Rod TempelBoard Chair
Chad ShillingVice Chair
Agnes KempMember
Hazel HalseyMember
Irene LovelessMember
Scott EricksonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,021,254
Program Service Revenue
$146,011
Investment Income
$5,466
Other Revenue
$33,287
All Other Contributions
$120,508
Change in Net Assets
$229,688

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$119,239Estimated Selling Price
Food Inventory4$377Per Usda Commodity Sheet
Total Noncash Contributions4$119,616-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,337,808
Revenue Not Reported on Financial Statements
$-131,790
Other Revenue Adjustments
$-131,790
Total Revenue per Audited Statements
$2,337,808
Total Revenue per Form 990
$2,206,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,466,812
Other Expenses$509,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,046,987--$1,046,987
Other Employee Benefits$259,425--$259,425
Occupancy$124,790--$124,790
Payroll Taxes$90,292--$90,292
Office Expenses$76,542--$76,542
Depreciation Depletion$66,512--$66,512
Current Officers, Directors, Trustees, and Key Employees$61,555--$61,555
Fees for Services Accounting$9,876$35,450-$45,326
Fees for Services Other$38,041--$38,041
Fees for Services Management-$35,450-$35,450
Insurance$28,478--$28,478
All Other Expenses$14,275--$14,275
Other Expenses$13,021--$13,021
Pension Plan Contributions$8,553--$8,553
Travel$1,068--$1,068
Total Functional Expenses$1,905,430$70,900$0$1,976,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,108,120
Expenses per Audited Statements$1,976,330
Total Expenses per Form 990$1,976,330
Expenses Not Reported on Form 990$131,790
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$42,508
Payroll Liabilities$32,261
Accrued Wages Payable$25,213
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 70,900.”

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
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Devries-white
Formed
1975
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
107

Preparer

Firm
Randall & Company P C
Address
PO BOX 4325, MISSOULA, MT 59806-4325
Preparer
Loren W Randall
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 30,208 and 27,160 at june 30,2018 and 2017, 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 2018 or 2017. With few exceptions, achievement's informational return are not subject to examination by tax authorities for years prior to 2015.”

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

“Cost of goods sold-thrift -119,239 cost of goods sold-embroidery -12,551”

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

“Cost of goods sold-thrift 119,239 cost of goods sold-embroidery 12,551”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt076542
IRS990/OfficeExpensesGrp/TotalAmt076542
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0259425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0259425
IRS990/OtherExpensesGrp/Desc0GROCERIES AND MEALS
IRS990/OtherExpensesGrp/Desc1GAS AND OIL
IRS990/OtherExpensesGrp/Desc2RECREATION
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt034478
IRS990/OtherExpensesGrp/ProgramServicesAmt116199
IRS990/OtherExpensesGrp/ProgramServicesAmt215338
IRS990/OtherExpensesGrp/ProgramServicesAmt313021
IRS990/OtherExpensesGrp/TotalAmt034478
IRS990/OtherExpensesGrp/TotalAmt116199
IRS990/OtherExpensesGrp/TotalAmt215338
IRS990/OtherExpensesGrp/TotalAmt313021
IRS990/OtherLiabilitiesGrp/BOYAmt075474
IRS990/OtherLiabilitiesGrp/EOYAmt099982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01046987
IRS990/OtherSalariesAndWagesGrp/TotalAmt01046987
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt090292
IRS990/PayrollTaxesGrp/TotalAmt090292
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08553
IRS990/PensionPlanContributionsGrp/TotalAmt08553
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt065000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt065000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04393
IRS990/PrincipalOfficerNm0DONNA DEVRIES-WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1WORKERS COMPENSATION DIVIDEND
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL, REIMBURS.,OTHER
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34625
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/ExpenseAmt0118904
IRS990/ProgSrvcAccomActy3Grp/Desc0SCREEN PRINTING-PROVIDES CONSUMERS THE OPPORTUNITY FOR EMPLOYMENT BY PERFORMING SILK SCREENING SERVICES ON NEW GARMENTS FOR RETAIL SALE AT THE MONTANA SCREEN PRINTING AND VARIETY SHOP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049007
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01832728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt0512415
IRS990/PYOtherRevenueAmt064090
IRS990/PYProgramServiceRevenueAmt0152867
IRS990/PYRevenuesLessExpensesAmt0127895
IRS990/PYSalariesCompEmpBnftPaidAmt01409456
IRS990/PYTotalExpensesAmt01921871
IRS990/PYTotalRevenueAmt02049766
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0229688
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0146061
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0990398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01315260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02021254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01832728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01766064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05848269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05727
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04424874
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05848269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02021254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01832728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01766064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05848269
IRS990ScheduleA/TotalSupportAmt05853996
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt0192580
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt027160
IRS990ScheduleD/BuildingsGrp/BookValueAmt0276429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0988711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01265140
IRS990ScheduleD/DistributionsDuringYearAmt0197649
IRS990ScheduleD/EndingBalanceAmt022091
IRS990ScheduleD/EquipmentGrp/BookValueAmt041087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256527
IRS990ScheduleD/ExpensesNotReportedAmt0131790
IRS990ScheduleD/ExpensesSubtotalAmt01976330
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0248668
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248668
IRS990ScheduleD/OtherExpensesIncludedAmt0131790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-131790
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-131790
IRS990ScheduleD/RevenueSubtotalAmt02337808
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 30,208 AND 27,160 AT JUNE 30,2018 AND 2017, 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 2018 OR 2017. WITH FEW EXCEPTIONS, ACHIEVEMENT'S INFORMATIONAL RETURN ARE NOT SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD-THRIFT -119,239 COST OF GOODS SOLD-EMBROIDERY -12,551
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD-THRIFT 119,239 COST OF GOODS SOLD-EMBROIDERY 12,551
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/TotalBookValueLandBuildingsAmt0566184
IRS990ScheduleD/TotalExpensesPerForm990Amt01976330
IRS990ScheduleD/TotalLiabilityAmt099982
IRS990ScheduleD/TotalRevenuePerForm990Amt02206018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02337808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02108120
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0119239
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0PER USDA COMMODITY SHEET
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0377
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
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 70,900.
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/TotalAssetsBOYAmt01781105
IRS990/TotalAssetsEOYAmt02048863
IRS990/TotalAssetsGrp/BOYAmt01781105
IRS990/TotalAssetsGrp/EOYAmt02048863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02021254
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01905430
IRS990/TotalFunctionalExpensesGrp/TotalAmt01976330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092581
IRS990/TotalLiabilitiesEOYAmt0130651
IRS990/TotalLiabilitiesGrp/BOYAmt092581
IRS990/TotalLiabilitiesGrp/EOYAmt0130651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01688524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01918212
IRS990/TotalOtherCompensationAmt07430
IRS990/TotalProgramServiceExpensesAmt01905430
IRS990/TotalProgramServiceRevenueAmt0146011
IRS990/TotalReportableCompFromOrgAmt053234
IRS990/TotalRevenueGrp/ExclusionAmt05466
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02206018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01781105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02048863
IRS990/TravelGrp/ProgramServicesAmt01068
IRS990/TravelGrp/TotalAmt01068
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01623524
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01853212
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 MINERAL AVENUE
IRS990/USAddress/CityNm0LIBBY

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,048,863
Liabilities
$130,651
Net assets
$1,918,212
Revenue
$2,206,018
Expenses
$1,976,330
Net income
$229,688
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
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.13$1.92$2.21$1.98$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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