COMMUNITY ACHIEVEMENT CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY ACHIEVEMENT CENTER INC (EIN 20-8680992)
Tax period
2012-10-01 to 2013-09-30
Filed
2014-03-03
IRS object ID
201420629349300307
Schema version
2012v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-03-03T08:06:58-08:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1TIMOTHY E BROWN CPA LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 870205AddressLine1
CitySTONE MOUNTAINCity
StateGAState
ZIP Code30087ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN208680992EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY ACHIEVEMENT CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOMMNameControl
Phone4042417400Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 361017AddressLine1
CityDECATURCity
StateGAState
ZIP Code30036ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHAEL WRIGHTName
TitleTREASURERTitle
Phone4042417400Phone
Date Signed2014-02-11DateSigned
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMICHAEL WRIGHTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 361017AddressLine1
CityDECATURCity
StateGAState
ZIP Code30036ZIPCode
FieldValueIRS element (for citing)
Gross Receipts96120GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2007YearFormation
State Legal DomicileGAStateLegalDomicile
Activity Or Mission DescriptionProvide opportunities for people to improve the quality of their lives through tutoring programs, counseling programs and support programs that develop a desire for a lifelong pursuit of worthy personal goals. Outreach program enriching lives of senior citizens.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers25TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year34170ContributionsGrantsPriorYear
Contributions Grants Current Year30470ContributionsGrantsCurrentYear
Program Service Revenue Prior Year77628ProgramServiceRevenuePriorYear
Program Service Revenue CY65650ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year111798TotalRevenuePriorYear
Total Revenue Current Year96120TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year69372SalariesEtcPriorYear
Salaries Etc Current Year65564SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year48187OtherExpensePriorYear
Other Expenses Current Year41723OtherExpensesCurrentYear
Total Expenses Prior Year117559TotalExpensesPriorYear
Total Expenses Current Year107287TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-5761RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-11167RevenuesLessExpensesCY
Total Assets BOY57199TotalAssetsBOY
Total Assets EOY47635TotalAssetsEOY
Total Liabilities BOY5678TotalLiabilitiesBOY
Total Liabilities EOY7281TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY51521NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY40354NetAssetsOrFundBalancesEOY
Mission DescriptionProvide opportunities for people to improveMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense74695Expense
Grants26069Grants
Revenue94370Revenue
DescriptionTUTORING PROGRAMS, COUNSELING PROGRAMS, SUPPORT PROGRAMS, JOB FAIRS, FACILITY RENTAL.Description
Total Program Service Expense74695TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees1NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMICHAEL WRIGHTNamePerson
Telephone Number4042417400TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 361017AddressLine1
CityDECATURCity
StateGAState
ZIP Code30036ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployee
SAMUEL PATTERSON
President4.00X000
SHELIA GARNER
Vice-President4.00X000
GERALD MOSLEY
Secretary4.00X000
TIFFANY DOVER
Board member4.00X000
MARY GLENN
Board member4.00X000
MICHAEL WRIGHT
Asst. Treasurer4.00X000
ALANA KING
Board member4.00X000
STAN WATSON
Board Member4.00X000
CLARENCE WELLS
Executive Director40.005836200X
VELMA LARKINS
Board member4.00X000
COURTNEY SMITH
Board member4.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org58362TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants26069GovernmentGrants
All Other Contributions4401AllOtherContributions
Total Contributions30470TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionFacility rental feesDescription
Business Code900099BusinessCode
Total Revenue Column65650TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue65650TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column96120TotalRevenueColumn
Related Or Exempt Function Income65650RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total58362Total
Program Services52450ProgramServices
Management And General5912ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total7202Total
Program Services0ProgramServices
Management And General7202ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total3602Total
Program Services1325ProgramServices
Management And General2277ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3023Total
Program Services0ProgramServices
Management And General3023ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total168Total
Program Services34ProgramServices
Management And General134ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total5238Total
Program Services4190ProgramServices
Management And General1048ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total6122Total
Program Services3061ProgramServices
Management And General3061ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Telecommunications7800156062400
Consultants9335746818670
Repairs & maintenance210016804200
Dues & subscriptions459360

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total4290Total
Program Services2918ProgramServices
Management And General1372ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total107287Total
Program Services74695ProgramServices
Management And General32592ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY47895BOY
EOY39398EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY1740EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis29557LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec23060LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY9304BOY
EOY6497EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY57199BOY
EOY47635EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY778BOY
EOY681EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY2050BOY
EOY3900EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2850BOY
EOY2700EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY5678BOY
EOY7281EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY51521BOY
EOY40354EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY51521BOY
EOY40354EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY57199BOY
EOY47635EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-11167ReconcilationRevenueExpenses
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year2620CurrentTaxYearMinus1Year
Current Tax Year2651CurrentTaxYear
Total5271Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year2620CurrentTaxYearMinus1Year
Current Tax Year2651CurrentTaxYear
Total5271Total
FieldValueIRS element (for citing)
Public Support Total5095271PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total5271Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis29557OtherCostOrOtherBasis
Depreciation23060Depreciation
Book Value6497BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings6497TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionSecurity DepositsDescription
Amount$2,700Amount
FieldValueIRS element (for citing)
Total Of Amounts2700TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 15aBased on industry standard for the profession.
Pt VI, Line 19Information is provided based on written request.
Pt XII, Line 2cNo change in oversight procedures during the fiscal year.
Pt VI, Line 11bForm 990 is distributed to board and treasurer leads review.
Form 990, Part IX, Line 24fOFFICE SUPPLIES 1096. 219. 877. 0. CONTRIBUTIONS 2699. 2699. 0. 0. OTHER EXPENSES 495. 0. 495. 0.

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