Civic Intelligence

Hbhs Apa Mmet Guild Inc.

990EZ • Fiscal year 2018 • EIN 46-2290985

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 08, 2018

Organization ProfileN/A

Refreshing map…

1905 Main StreetHuntington Beach, CA 92648

(714) 402-4698

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,858

Down $3,411 (-8.3%) from 2017

Net Assets

Down

$37,858

Down $3,411 (-8.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$80,886

Up $183 (+0.2%) from 2017

Expenses

Up

$84,297

Up $17,517 (+26%) from 2017

Net Income

Down

-$3,411

Down $17,334 (-124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$100K$50K$0Assets 2013: $8,618Liabilities 2013: $02013Assets 2014: $24,865Net Assets 2014: $24,8652014Assets 2015: $57,408Net Assets 2015: $57,4082015Assets 2016: $27,346Net Assets 2016: $27,3462016Assets 2017: $41,269Net Assets 2017: $41,2692017Assets 2018: $37,858Net Assets 2018: $37,8582018Assets 2019: $28,310Net Assets 2019: $28,3102019Assets 2020: $29,167Net Assets 2020: $29,1672020Assets 2021: $44,871Liabilities 2021: $02021Assets 2022: $60,544Net Assets 2022: $60,5442022Assets 2023: $49,062Net Assets 2023: $49,0622023Assets 2025: $80,376Liabilities 2025: $0Net Assets 2025: $80,3762025

Highlighted filing

2018

Assets$37,858
Liabilities-
Net Assets$37,858
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2013: $60,390Expenses 2013: $51,772Net Income 2013: $8,6182013Revenue 2014: $73,072Expenses 2014: $56,825Net Income 2014: $16,2472014Revenue 2015: $69,083Expenses 2015: $36,540Net Income 2015: $32,5432015Revenue 2016: $68,470Expenses 2016: $98,539Net Income 2016: -$30,0692016Revenue 2017: $80,703Expenses 2017: $66,780Net Income 2017: $13,9232017Revenue 2018: $80,886Expenses 2018: $84,297Net Income 2018: -$3,4112018Revenue 2019: $67,550Expenses 2019: $77,097Net Income 2019: -$9,5472019Revenue 2020: $51,795Expenses 2020: $50,938Net Income 2020: $8572020Revenue 2021: $56,475Expenses 2021: $40,771Net Income 2021: $15,7042021Revenue 2022: $89,672Expenses 2022: $73,999Net Income 2022: $15,6732022Revenue 2023: $76,047Expenses 2023: $87,529Net Income 2023: -$11,4822023Revenue 2025: $83,972Expenses 2025: $68,810Net Income 2025: $15,1622025

Highlighted filing

2018

Revenue$80,886
Expenses$84,297
Net Income-$3,411
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 8, 2018
Return Version
2017v2.2
Gross Receipts
$133,471
Mission and Program Overview

Mission

To support the objectives of the huntington beach union high school district academy for performing arts music media entertainment program

Program Services

DescriptionGrantsExpenses
STAGE & SOUND EQUIPMENT$26,071-
OTHER PROGRAMS: SNACKS FOR KIDS, SHOW PHOTOS, FILM FESTIVAL, MASTER CLASS, T-SHIRTS, WORKSHOPS, EXTRA SHOWS/EVENTS$13,732-
AME CONFERENCE$11,105-
PRODUCTION EXPENSES$9,329-
MMET BANQUET$8,073-
DVD PRODUCTION$6,872-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG COCROFTPresidentPT$0--
VANESSA COCROFTVice President-$0--
MARY CRAWFORDSecretary-$0--
BERN BAUMGARTNERTreasurerPT$0--
KATHY NOVELLIParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beatles Show$57,913$57,913$16,765$41,148
Total Events$57,913$57,913$50,493$7,420
Filing and Contact Details

Filer

Filer Name
Hbhs Apa Mmet Guild Inc
EIN
46-2290985
Address
1905 MAIN STREET, HUNTINGTON BEACH, CA 92648

Signing Officer

Name
Bern Baumgartner
Title
President
Signed
2018-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Olson & Cahill Tax Services Inc
Address
2130 MAIN STREET SUITE 190, HUNTINGTON BEACH, CA 92648
Preparer
Nancy M Cahill EA
Phone
7143742053
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $416”

Other Expenses.1007

“Conferences, Conventions, and Meetings $11105”

Other Expenses.1012

“Insurance $403”

Other Expenses.1

“Computers & technology $11745”

Other Expenses.2

“Production expenses $9328”

Other Expenses.3

“MMET BANQUET $8073”

Other Expenses.4

“Guitar lab & equipment $7765”

Other Expenses.5

“DVD PRODUCTION $6872”

Other Expenses.6

“SNACKS FOR KIDS $5852”

Other Expenses.7

“HORNS $4900”

Other Expenses.8

“SQUARE CHARGES $3383”

Other Expenses.9

“SHOW PHOTOS $3270”

Other Expenses.10

“MMET EXTRA SHOWS $2183”

Other Expenses.11

“SOUND LAB $1660”

Other Expenses.12

“GIFTS $1549”

Other Expenses.13

“STORAGE RENTAL $1200”

Other Expenses.14

“T-SHIRTS $1173”

Other Expenses.15

“Administrative expenses $507”

Other Expenses.16

“MASTER CLASS $400”

Other Expenses.17

“QUICKBOOKS ONLINE $396”

Other Expenses.18

“In-tune subscription $328”

Other Expenses.19

“DONATION EXPENSES $278”

Other Expenses.20

“FILM FESTIVAL $277”

Other Expenses.21

“Donation - grad nite $250”

Other Expenses.22

“FILING FEES $62”

Other Expenses.23

“BANK CHARGES $3”

Raw XML Appendix223 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.

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IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherExpensesTotalAmt083378
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE OBJECTIVES OF THE HUNTINGTON BEACH UNION HIGH SCHOOL DISTRICT ACADEMY FOR PERFORMING ARTS MUSIC MEDIA ENTERTAINMENT PROGRAM
IRS990EZ/ProgramServiceRevenueAmt023852
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEATLES SHOW
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt033728
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $11105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTERS & TECHNOLOGY $11745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION EXPENSES $9328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MMET BANQUET $8073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GUITAR LAB & EQUIPMENT $7765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DVD PRODUCTION $6872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SNACKS FOR KIDS $5852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HORNS $4900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SQUARE CHARGES $3383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SHOW PHOTOS $3270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MMET EXTRA SHOWS $2183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SOUND LAB $1660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GIFTS $1549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STORAGE RENTAL $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16T-SHIRTS $1173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ADMINISTRATIVE EXPENSES $507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MASTER CLASS $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19QUICKBOOKS ONLINE $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20IN-TUNE SUBSCRIPTION $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DONATION EXPENSES $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FILM FESTIVAL $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DONATION - GRAD NITE $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24FILING FEES $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25BANK CHARGES $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.23
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERN BAUMGARTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HBHS APA MMET GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0HBHS
ReturnHeader/Filer/EIN0462290985
ReturnHeader/Filer/USAddress/AddressLine1Txt01905 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092648
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460845595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLSON & CAHILL TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02130 MAIN STREET SUITE 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092648
ReturnHeader/PreparerPersonGrp/PhoneNum07143742053
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy M Cahill EA
ReturnHeader/ReturnTs02018-10-08T17:33:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,858
Liabilities
-
Net assets
$37,858
Revenue
$80,886
Expenses
$84,297
Net income
-$3,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$80.4$0.00$80.4$84.0$68.8$15.2
2023Detailed filing. Detailed filing data is available for this year.$49.1$49.1$76.0$87.5$11.5
2022Detailed filing. Detailed filing data is available for this year.$60.5$60.5$89.7$74.0$15.7
2021Summary only. Only limited summary data is available for this year.$44.9$0.00$56.5$40.8$15.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$29.2$51.8$50.9$0.86
2019Detailed filing. Detailed filing data is available for this year.$28.3$28.3$67.6$77.1$9.55
2018Detailed filing. Detailed filing data is available for this year.$37.9$37.9$80.9$84.3$3.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$41.3$80.7$66.8$13.9
2016Detailed filing. Detailed filing data is available for this year.$27.3$27.3$68.5$98.5$30.1
2015Detailed filing. Detailed filing data is available for this year.$57.4$57.4$69.1$36.5$32.5
2014Detailed filing. Detailed filing data is available for this year.$24.9$24.9$73.1$56.8$16.2
2013Summary only. Only limited summary data is available for this year.$8.62$0.00$60.4$51.8$8.62