Civic Intelligence

American Collegiate Talent Showcase Inc.

990EZ • Fiscal year 2012 • EIN 85-0333276

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 13, 2012

Organization ProfileWWW.ZIANET.COM/MOTHERHUBBARD
108 Wyatt Dr88005
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

95th percentile

56%

Higher net margin than 95% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

70%

Faster asset growth than 86% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$155,678

Up $64,127 (+70%) from 2011

Net Assets

$155,678

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$113,940

Up $52,267 (+85%) from 2011

Expenses

Down

$49,813

Down $13,212 (-21%) from 2011

Net Income

Up

$64,127

Up $65,479 (+4843%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $91,551Liabilities 2011: $02011Assets 2012: $155,678Net Assets 2012: $155,6782012Assets 2013: $315,243Liabilities 2013: $0Net Assets 2013: $315,2432013Assets 2014: $142,280Liabilities 2014: $2,937Net Assets 2014: $139,3432014Assets 2015: $112,214Liabilities 2015: $1,702Net Assets 2015: $110,5122015Assets 2016: $151,097Liabilities 2016: $6,353Net Assets 2016: $144,7442016Assets 2017: $222,993Liabilities 2017: $3,913Net Assets 2017: $219,0802017Assets 2018: $197,885Liabilities 2018: $4,811Net Assets 2018: $193,0742018Assets 2019: $192,382Liabilities 2019: $4,363Net Assets 2019: $188,0192019Assets 2020: $174,760Liabilities 2020: -$108Net Assets 2020: $174,8682020Assets 2021: $161,231Liabilities 2021: $0Net Assets 2021: $161,2312021Assets 2022: $233,767Liabilities 2022: $0Net Assets 2022: $233,7672022

Highlighted filing

2012

Assets$155,678
Liabilities-
Net Assets$155,678
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200KRevenue 2011: $61,673Expenses 2011: $63,025Net Income 2011: -$1,3522011Revenue 2012: $113,940Expenses 2012: $49,813Net Income 2012: $64,1272012Expenses 2013: $75,3992013Revenue 2014: $1,444Expenses 2014: $170,294Net Income 2014: -$168,8502014Revenue 2015: $53,783Expenses 2015: $82,614Net Income 2015: -$28,8312015Revenue 2016: $126,243Expenses 2016: $92,011Net Income 2016: $34,2322016Revenue 2017: $251,869Expenses 2017: $177,533Net Income 2017: $74,3362017Revenue 2018: $165,080Expenses 2018: $191,086Net Income 2018: -$26,0062018Revenue 2019: $45,328Expenses 2019: $50,383Net Income 2019: -$5,0552019Revenue 2020: $9,832Expenses 2020: $22,985Net Income 2020: -$13,1532020Revenue 2021: $1,367Expenses 2021: $15,004Net Income 2021: -$13,6372021Revenue 2022: $96,275Expenses 2022: $23,739Net Income 2022: $72,5362022

Highlighted filing

2012

Revenue$113,940
Expenses$49,813
Net Income$64,127
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Scholarship programs for performing arts students and performance opportunities.

Filing and Contact Details

Filer

EIN
85-0333276
Raw XML Appendix174 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.

Path#Value
CompensationExplanation/Compensation/PersonName0SABRINA GARZA
CompensationExplanation/Compensation/PersonName1ARLYN KRIEGEL
CompensationExplanation/Compensation/PersonName2MICHAEL ARMENDARIZ
CompensationExplanation/Compensation/PersonName3PAUL MOORE
CompensationExplanation/Compensation/PersonName4BARBARA HUBBARD
CompensationExplanation/Compensation/PersonName5GINNY VAN DOREN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY089551
IRS990EZ/CashSavingsAndInvestments/EOY0155678
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear064127
IRS990EZ/FeesAndOthPymtToIndContractors02018
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0113940
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY091551
IRS990EZ/NetAssetsOrFundBalancesBOY091551
IRS990EZ/NetAssetsOrFundBalances/EOY0155678
IRS990EZ/NetAssetsOrFundBalancesEOY0155678
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 8546
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112452 MISSOURI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 2732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131600 DIVISION ST STE 300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 1736
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 3104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ALBUQUERQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAS CRUCES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MESILLA PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NASHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LAS CRUCES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LAS CRUCES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087198
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode188001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode288047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode337203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode488004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode588003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SABRINA GARZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ARLYN KRIEGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL ARMENDARIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARBARA HUBBARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GINNY VAN DOREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXEC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02000
IRS990EZ/OtherExpensesTotal046919
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOLARSHIP PROGRAMS FOR PERFORMING ARTS STUDENTS
IRS990EZ/PrintingPublicationsPostage0876
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION SPONSORS PERFORMANCES TO EXPOSE STUDENTS TO NATIONAL AUDIENCES, PROVIDES ASSISTANCE TO STUDENTS ASPIRING TO BECOME TRAINED IN THE PERFORMING ARTS, AND ASSISTS NMSU FACULTY IN DEVELOPING THEIR PERFORMING ARTS PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045922
IRS990EZ/ProgramServiceRevenue0113937
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102452 E MISSOURI
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAS CRUCES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode088011
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KRIEGELGRAYSHAW & CO PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05755237444
IRS990EZ/TotalAssets/BOY091551
IRS990EZ/TotalAssets/EOY0155678
IRS990EZ/TotalExpenses049813
IRS990EZ/TotalProgramServiceExpenses045922
IRS990EZ/TotalRevenue0113940
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ZIANET.COM/MOTHERHUBBARD
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0350951
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year061673
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0122628
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years076562
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01838367
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02450181
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50902450181
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0350951
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061673
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0122628
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years076562
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01838367
IRS990ScheduleA/Total509/Total02450181
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0350951
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061673
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0122628
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years076562
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01838367
IRS990ScheduleA/TotalSupportTotal/Total02450181
IRS990ScheduleO/GeneralExplanation/Explanation0ACTS DEBUTED THE NEW VENTURE OF TAKING THE COMPETITION ONLINE WITH THE HELP OF "YOU ROCK MEDIA GROUP", DENNIS D'AMICO AND THE POLLSTAR PANEL.
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 1,000 OFFICE 27 BOOKKEEPING 400 SUPPLIES 1,129 TRAVEL 10,577 ENTERTAINMENT 5,495 MEALS & LODGING 2,308 REGISTRATION 1,712 BANK FEES 28 DUES 3,626 TELEPHONE 2,873 SMALL DONATIONS 75 PROMOTIONS 1,871 NM TAX 10 SCHOLARSHIPS 15,788 TOTAL 46,919
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER LOANS RECEIVABLE 2,000 0 ROLLING STAGE 0 12,250 LESS ACCUMULATED DEPRECIATION 0 12,250 BACKDROPS 0 750 LESS ACCUMULATED DEPRECIATION 0 750 WHEELS, AXLES,WELDING-STAGE 0 4,989 LESS ACCUMULATED DEPRECIATION 0 4,989 (2) TRUCK TRAILERS 0 8,000 LESS ACCUMULATED DEPRECIATION 0 8,000 WHEELS, ROLLING STAGE 0 1,610 LESS ACCUMULATED DEPRECIATION 0 1,610 COMPUTER 0 4,010 LESS ACCUMULATED DEPRECIATION 0 4,010 TOTAL 2,000 0
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZATION SPONSORS PERFORMANCES TO EXPOSE STUDENTS TO NATIONAL AUDIENCES, PROVIDES ASSISTANCE TO STUDENTS ASPIRING TO BECOME TRAINED IN THE PERFORMING ARTS, AND ASSISTS NMSU FACULTY IN DEVELOPING THEIR PERFORMING ARTS PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0850333276
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN COLLEGIATE TALENT SHOWCASE
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone05756494321
ReturnHeader/Filer/USAddress/AddressLine10108 WYATT DR
ReturnHeader/Filer/USAddress/City0LAS CRUCES
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088005
ReturnHeader/Officer/DateSigned02012-12-13
ReturnHeader/Officer/Name0BARBARA HUBBARD
ReturnHeader/Officer/Phone05756494321
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-12-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KRIEGEL GRAY SHAW & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2707
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS CRUCES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode088004
ReturnHeader/Preparer/Name0ARLYN A KRIEGEL CPA
ReturnHeader/Preparer/Phone05755237444
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-27T14:09:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$155,678
Liabilities
-
Net assets
$155,678
Revenue
$113,940
Expenses
$49,813
Net income
$64,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.96$0.24$0.73
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.01$0.15$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.10$0.23$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$0.45$0.50$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.05$1.93$1.65$1.91$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.04$2.19$2.52$1.78$0.74
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.45$1.26$0.92$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.11$0.54$0.83$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$0.01$1.70$1.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.56$1.14$0.50$0.64
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.62$0.63$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits