Civic Intelligence

Hobe Sound Bible College Inc.

990 • Fiscal year 2014 • EIN 59-1407629

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileHSBC.EDU
PO Box 106533475-1065

(772) 546-5534

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-4.2%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,792,074

Down $133,442 (-3.4%) from 2013

Net Assets

Up

$3,040,952

Up $66,461 (+2.2%) from 2013

Liabilities

Down

$751,122

Down $199,903 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin48th percentile

Revenue

$3,377,688

No earlier filing loaded for comparison.

Expenses

Up

$3,311,408

Up $117,236 (+3.7%) from 2013

Net Income

$66,280

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,188,619Liabilities 2010: $1,174,574Net Assets 2010: $3,014,0452010Assets 2011: $4,004,952Liabilities 2011: $1,213,898Net Assets 2011: $2,791,0542011Assets 2012: $4,505,036Liabilities 2012: $1,427,221Net Assets 2012: $3,077,8152012Assets 2013: $3,925,516Liabilities 2013: $951,025Net Assets 2013: $2,974,4912013Assets 2014: $3,792,074Liabilities 2014: $751,122Net Assets 2014: $3,040,9522014Assets 2015: $4,031,000Liabilities 2015: $807,111Net Assets 2015: $3,223,8892015Assets 2016: $4,143,763Liabilities 2016: $523,894Net Assets 2016: $3,619,8692016Assets 2017: $4,122,785Liabilities 2017: $452,123Net Assets 2017: $3,670,6622017Assets 2018: $4,347,345Liabilities 2018: $459,417Net Assets 2018: $3,887,9282018Assets 2019: $4,359,610Liabilities 2019: $364,002Net Assets 2019: $3,995,6082019Assets 2020: $4,304,144Liabilities 2020: $643,607Net Assets 2020: $3,660,5372020Assets 2021: $4,606,553Liabilities 2021: $626,247Net Assets 2021: $3,980,3062021Assets 2022: $5,212,726Liabilities 2022: $360,167Net Assets 2022: $4,852,5592022Assets 2023: $6,279,632Liabilities 2023: $482,977Net Assets 2023: $5,796,6552023

Highlighted filing

2014

Assets$3,792,074
Liabilities$751,122
Net Assets$3,040,952
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,439,411Expenses 2010: $3,311,786Net Income 2010: $127,6252010Revenue 2011: $3,194,479Expenses 2011: $3,481,299Net Income 2011: -$286,8202011Revenue 2012: $3,683,361Expenses 2012: $3,384,731Net Income 2012: $298,6302012Expenses 2013: $3,194,1722013Revenue 2014: $3,377,688Expenses 2014: $3,311,408Net Income 2014: $66,2802014Revenue 2015: $3,809,041Expenses 2015: $3,608,321Net Income 2015: $200,7202015Revenue 2016: $4,208,277Expenses 2016: $3,807,299Net Income 2016: $400,9782016Revenue 2017: $3,930,588Expenses 2017: $3,905,084Net Income 2017: $25,5042017Revenue 2018: $4,338,170Expenses 2018: $4,129,544Net Income 2018: $208,6262018Revenue 2019: $4,364,239Expenses 2019: $4,262,866Net Income 2019: $101,3732019Revenue 2020: $3,685,732Expenses 2020: $4,019,286Net Income 2020: -$333,5542020Revenue 2021: $4,545,960Expenses 2021: $4,273,176Net Income 2021: $272,7842021Revenue 2022: $5,631,780Expenses 2022: $4,652,588Net Income 2022: $979,1922022Revenue 2023: $6,389,065Expenses 2023: $5,444,969Net Income 2023: $944,0962023

Highlighted filing

2014

Revenue$3,377,688
Expenses$3,311,408
Net Income$66,280
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$3,532,437
Mission and Program Overview

Mission

Christian education from pre-kindergarten through the fourth year of college.

Christian education from pre kindergarden through the fouth year of college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,801,280$3,065,643▲ $264,363
Cash and Non-Interest-Bearing Accounts$107,218$295,451▲ $188,233
Investments in Publicly Traded Securities$196,663$131,863▼ $64,800
Accounts Receivable$70,465$83,124▲ $12,659
Savings and Temporary Cash Investments$239,255$55,673▼ $183,582
Inventories for Sale or Use$22,353$25,093▲ $2,740
Pledges and Grants Receivable$403,426$15,264▼ $388,162
Prepaid Expenses and Deferred Charges$7,919$15,171▲ $7,252
Total Assets$3,925,516$3,792,074▼ $133,442
Other Assets Total$76,937$104,792▲ $27,855
Liabilities
Mortgage Notes Payable Secured by Investment Property$690,408$564,142▼ $126,266
Other Liabilities$194,570$162,865▼ $31,705
Accounts Payable and Accrued Expenses$66,047$24,115▼ $41,932
Total Liabilities$951,025$751,122▼ $199,903
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,041,726$2,062,021▲ $20,295
Temporarily Rstr Net Assets$951,667$626,059▼ $325,608
Unrestricted Net Assets$-18,902$352,872▲ $371,774
Total Net Assets Fund Balance$2,974,491$3,040,952▲ $66,461
Total Liabilities and Net Assets / Fund Balance$3,925,516$3,792,074▼ $133,442

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$243,872$67,133-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,041,726$20,295▲ $25,070$25,070$2,062,021
2012$2,007,528---$2,041,726
2011$1,334,653$672,875--$2,007,528
2010$1,327,194$7,459--$1,334,653
2009$1,279,274$47,920--$1,327,194
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Paul KaufmanChairman
Harold MartinVice Chairma
Andrew GrahamDirector
Charles BakerDirector
Dr David BoardmanDirector
Larry MyersDirector
Leslie CrawfordDirector
Mr Phil BudensiekDirector
Rev Dale StrattonDirector
Rev Daniel StetlerDirector
Rev Dennis JohnsonDirector
Rev James PlankDirector
Rev Rodney LoperDirector
Rev Sidney GrantDirector
Wesley L KnappDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,316,085
Program Service Revenue
$1,867,094
Investment Income
$23,101
Other Revenue
$171,408
All Other Contributions
$796,843
Change in Net Assets
$66,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,377,688
Revenue Not Reported on Form 990
$445,800
Total Revenue per Audited Statements
$3,823,488
Total Revenue per Form 990
$3,377,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,419,428
Other Expenses$1,192,513
Grants and Similar Amounts Paid$699,467
Total Fundraising Expense$125,790
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,026,028$91,202$22,802$1,140,032
Grants to Domestic Individuals$699,467--$699,467
Occupancy$265,943$14,231$5,719$285,893
Other Employee Benefits$167,721$20,651$3,812$192,184
All Other Expenses$120,030$53,885$9,314$183,229
Depreciation Depletion$159,879$13,644$6,000$179,523
Payroll Taxes$78,491$6,977$1,744$87,212
Insurance$67,831$3,499$1,539$72,869
Other Expenses$88,685-$69,153$69,153
Office Expenses$27,837$3,047$5,031$35,915
Interest$12,618$8,672$390$21,680
Travel$12,238$1,278$286$13,802
Total Functional Expenses$2,968,532$217,086$125,790$3,311,408

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,757,208
Expenses per Audited Statements$3,311,408
Total Expenses per Form 990$3,311,408
Expenses Not Reported on Form 990$445,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student and Faculty Credit Balances$76,215
Future Interest Payable$60,957
Custodial Funds$25,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Director of finance and a select couple of other directors reviews the form 990 prior to mailing.”

Form 990, Page 6, Part VI, Line 15A

“For the presidnt position, the board of directors used compariable data and documentatd their salary decisions in their board minutes.”

Form 990, Page 6, Part VI, Line 15B

“For the finance directors position, the board of directors used compariable data and documentated their salary decisions in their board minutes.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
59-1407629
Phone
7725465534

Signing Officer

Name
Daniel Stetler
Title
President
Phone
7725465534
Signed
2014-11-12

Organization Details

Formed
1960
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
129

Preparer

Preparer
Patrick K Graham CPA
Phone
7722316902
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on investments 181”

Raw XML AppendixShowing 400 of 508 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,792,074
Liabilities
$751,122
Net assets
$3,040,952
Revenue
$3,377,688
Expenses
$3,311,408
Net income
$66,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.28$0.48$5.80$6.39$5.44$0.94
2022Summary only. Only limited summary data is available for this year.$5.21$0.36$4.85$5.63$4.65$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.63$3.98$4.55$4.27$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.64$3.66$3.69$4.02$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.36$4.00$4.36$4.26$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.46$3.89$4.34$4.13$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.45$3.67$3.93$3.91$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.52$3.62$4.21$3.81$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.81$3.22$3.81$3.61$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.75$3.04$3.38$3.31$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.95$2.97$3.19
2012Summary only. Only limited summary data is available for this year.$4.51$1.43$3.08$3.68$3.38$0.30
2011Summary only. Only limited summary data is available for this year.$4.00$1.21$2.79$3.19$3.48$0.29
2010Summary only. Only limited summary data is available for this year.$4.19$1.17$3.01$3.44$3.31$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits