Achilles International Inc.
Fiscal Year
Fiscal Year Start
01/01/2021
Fiscal Year End
12/31/2021
Projected Revenue
$84,618.00
Projected Expenses
$84,610.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
| Achilles International IRS Letter |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2019 | 2018 | 2017 |
|---|---|---|---|
| Total Revenue | $4,342,591.00 | $2,674,230.00 | $2,540,682.00 |
| Total Expenses | $2,946,103.00 | $2,552,407.00 | $2,514,699.00 |
| Revenue Less Expenses | $1,396,488.00 | $121,823.00 | $25,983.00 |
Revenue Sources
| Fiscal Year | 2019 | 2018 | 2017 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $0.00 | $0.00 |
| Individual Contributions | $2,636,210.00 | $2,378,071.00 | $2,327,909.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $0.00 | $0.00 |
| Investment Income, Net of Losses | $3,215.00 | $813.00 | $0.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $1,668,166.00 | $240,346.00 | $212,773.00 |
| Revenue In-Kind | $35,000.00 | $55,000.00 | $0.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2019 | 2018 | 2017 |
|---|---|---|---|
| Program Expense | $2,367,913.00 | $2,149,709.00 | $2,197,214.00 |
| Administration Expense | $365,901.00 | $274,399.00 | $186,245.00 |
| Fundraising Expense | $212,289.00 | $128,299.00 | $131,240.00 |
| Total Revenue/Total Expenses | 147% | 105% | 101% |
| Program Expense/Total Expenses | 80% | 84% | 87% |
| Fundraising Expense/Contributed Revenue | 7% | 5% | 5% |
Top Funding Sources
| Fiscal Year | 2019 | 2018 | 2017 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts and Grants $2,636,210.00 | Contributions, Gifts, and Grants $2,378,071.00 | Contributions, Gifts and Grants $2,327,909.00 |
| Second Highest Funding Source & Dollar Amount | Fundraising Events $1,668,166.00 | Fundraising Events $240,346.00 | Fundraising Revenue $212,773.00 |
| Third Highest Funding Source & Dollar Amount | Noncash Contributions $35,000.00 | Noncash Contributions $55,000.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2019 | 2018 | 2017 |
|---|---|---|---|
| Total Assets | $2,323,363.00 | $1,038,236.00 | $905,668.00 |
| Current Assets | $2,257,328.00 | $908,993.00 | $803,425.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $47,852.00 | $13,020.00 | $2,275.00 |
| Total Net Assets | $2,275,511.00 | $1,025,216.00 | $903,393.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2021
Solicitations Permit
Form 990s
Audit Documents
| Balance Sheet and P & L | 2020 |
| Balance Sheet and P & L | 2019 |
| Balance Sheet and P & L | 2018 |
| P&L through 12/17 | 2017 |
| P&L through 7/17 | 2017 |
| P&L 2016 | 2016 |
| P&L through 6/16 | 2016 |
| P&L 2015 | 2015 |
| P&L thru 7/7/15 | 2015 |
| P&L 2014 | 2014 |
| P&L thru 7/7/2104 | 2014 |
| Compiled Financial Statement | 2013 |
| Consolidated Financial Summary | 2012 |
CEO/Executive Director/Board Comments
| Because Achilles Nashville is a chapter of Achilles International, 990's for our individual chapter are not available. The 990 represents the NY chapter and our financials have been rolled into that document. We have a separate Compiled Financial Statement completed by Goldstein Sacks and Associates, CPAs in the Audit portion of the Financials. |
Foundation Staff Comments
| Achilles Nashville is a chapter of Achilles International. A single 990 is filed for the entire organization. Form 990 prepared by Joseph L. Gil, CPA, PC. Comments provided by Kathryn Bennett 12/31/2020. |
