Civic Intelligence

Hbhs Model United Nations Booster Club

EIN 20-2922132 • 501(c)3 • Huntington Beach, CA

Profile

Support of the model united nations program at huntington beach high school.

1905 Main StreetHuntington Beach, CA 92648

www.hbhsmun.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

31st percentile

-9.2%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

-6.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$78,468

Down $28,495 (-27%) from 2024

Liabilities

Down

$21,012

Down $1,658 (-7.3%) from 2024

Net Assets

Down

$57,456

Down $26,837 (-32%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

Down

$251,303

Down $17,971 (-6.7%) from 2024

Expenses

Down

$274,324

Down $8,341 (-3.0%) from 2024

Net Income

Down

-$23,021

Down $9,630 (-72%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $41,808Liabilities 2011: $26,579Net Assets 2011: $15,2292011Assets 2012: $74,010Liabilities 2012: $43,568Net Assets 2012: $30,4422012Assets 2013: $92,488Liabilities 2013: $54,606Net Assets 2013: $37,8822013Assets 2014: $71,121Liabilities 2014: $22,945Net Assets 2014: $48,1762014Assets 2015: $91,711Liabilities 2015: $44,053Net Assets 2015: $47,6582015Assets 2016: $55,988Liabilities 2016: $26,261Net Assets 2016: $29,7272016Assets 2017: $67,959Liabilities 2017: $38,206Net Assets 2017: $29,7532017Assets 2018: $74,706Liabilities 2018: $29,131Net Assets 2018: $45,5752018Assets 2019: $96,829Liabilities 2019: $56,303Net Assets 2019: $40,5262019Assets 2020: $91,094Liabilities 2020: $16,935Net Assets 2020: $74,1592020Assets 2021: $95,149Liabilities 2021: $15,050Net Assets 2021: $80,0992021Assets 2022: $99,191Liabilities 2022: $9,565Net Assets 2022: $89,6262022Assets 2023: $145,565Liabilities 2023: $46,516Net Assets 2023: $99,0492023Assets 2024: $106,963Liabilities 2024: $22,670Net Assets 2024: $84,2932024Assets 2025: $78,468Liabilities 2025: $21,012Net Assets 2025: $57,4562025

Highlighted filing

2025

Assets$78,468
Liabilities$21,012
Net Assets$57,456
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $276,5062011Expenses 2012: $243,4632012Expenses 2013: $218,1502013Revenue 2014: $246,661Expenses 2014: $236,367Net Income 2014: $10,2942014Revenue 2015: $303,335Expenses 2015: $303,853Net Income 2015: -$5182015Revenue 2016: $321,402Expenses 2016: $339,333Net Income 2016: -$17,9312016Revenue 2017: $261,972Expenses 2017: $261,946Net Income 2017: $262017Revenue 2018: $226,970Expenses 2018: $211,148Net Income 2018: $15,8222018Revenue 2019: $266,866Expenses 2019: $271,915Net Income 2019: -$5,0492019Revenue 2020: $243,594Expenses 2020: $209,961Net Income 2020: $33,6332020Revenue 2021: $23,782Expenses 2021: $17,842Net Income 2021: $5,9402021Revenue 2022: $209,333Expenses 2022: $199,806Net Income 2022: $9,5272022Revenue 2023: $263,744Expenses 2023: $254,321Net Income 2023: $9,4232023Revenue 2024: $269,274Expenses 2024: $282,665Net Income 2024: -$13,3912024Revenue 2025: $251,303Expenses 2025: $274,324Net Income 2025: -$23,0212025

Highlighted filing

2025

Revenue$251,303
Expenses$274,324
Net Income-$23,021
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,468
Liabilities
$21,012
Net assets
$57,456
Revenue
$251,303
Expenses
$274,324
Net income
-$23,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.21$0.57$2.51$2.74$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.23$0.84$2.69$2.83$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.47$0.99$2.64$2.54$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.90$2.09$2.00$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.15$0.80$0.24$0.18$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.17$0.74$2.44$2.10$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.56$0.41$2.67$2.72$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.29$0.46$2.27$2.11$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.38$0.30$2.62$2.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.26$0.30$3.21$3.39$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.44$0.48$3.03$3.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.23$0.48$2.47$2.36$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.55$0.38$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.44$0.30$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.27$0.15$2.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 23, 2025
Return Version
2024v5.2
Gross Receipts
$274,713
Mission and Program Overview

Mission

Support of the Model United Nations Program at Huntington Beach High School

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,963$78,468▼ $28,495
Rtn Earn Endowment Incm Other Fnds$84,293$57,456▼ $26,837
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$106,963$78,468▼ $28,495
Other Assets Total-$0-
Liabilities
Other Liabilities$22,670$21,012▼ $1,658
Total Liabilities$22,670$21,012▼ $1,658
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,293$57,456▼ $26,837
Total Liabilities and Net Assets / Fund Balance$106,963$78,468▼ $28,495
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Angela AlvarezChairman
April DownsChairman
Bobby BrittonChairman
Caryn SlackChairman
DeanneMendozaChairman
HowardMiyashiroChairman
Jenn BakulinChairman
Robin ShafferChairman
Susie CeramiChairman
Terri KasraviChairman
Erandy MatejkaPresident
April FranksVice President
James SchoalesVice President
Janine PasternakVice President
Shaun DoveVice President
Sunny Lee-GoodmanVice President
Heather VelasteguiSecretary
MelissaRodriguezTreasurer
Patrick HolcombTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,684
Program Service Revenue
$189,145
Investment Income
$13
Other Revenue
$12,461
All Other Contributions
$49,684
Change in Net Assets
$-23,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,991
Salaries, Compensation, and Employee Benefits$17,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,333--$17,333
Other Expenses$8,737--$8,737
All Other Expenses-$1,415-$1,415
Fees for Services Accounting-$1,350-$1,350
Fees for Services Other-$862-$862
Insurance-$426-$426
Total Functional Expenses$270,271$4,053$0$274,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,871
Fundraising Direct Expenses$23,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Surf City Conference$21,026$21,026$12,695$8,331
Novice Confernce$12,428$12,428$7,883$4,545
Total Events$33,454$33,454$20,578$12,876
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Trip Deposits$21,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Un booster club membership consists of mun students, parents, and guardians of students currently enrolled in the mun program, and mun advisors.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the treasurer each year prior to filing and is available for review by all booster board members”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request and copies of 990 forms are on the website of the ca attorney general's registry of charitable trusts at http://rct.doj.ca.gov/verification/web/search.aspx?facilityy”

Filing and Contact Details

Filer

Filer Name
HBHS Model United Nations Booster Club
EIN
20-2922132
Address
1905 Main Street, Huntington Beach, CA 92648

Signing Officer

Name
Dani Summers
Title
Treasurer
Signed
2025-12-23
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
n2 Tax and Bookkeeping
Address
23271 Via Linda B, Mission Viejo, CA 92691
Preparer
Nancy Navarro-Walker EA
Phone
7148837170
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Replenish Scholarship Fund = -$3816”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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