Civic Intelligence

Hobe Sound Bible College Inc

EIN 59-1407629 • 501(c)3 • Hobe Sound, FL

Profile

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

PO Box 1065Hobe Sound, FL 33475-1065

hsbc.edu

Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

29th percentile

$69,994

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-0.3%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$6,279,632

Up $1,066,906 (+20%) from 2022

Liabilities

Up

$482,977

Up $122,810 (+34%) from 2022

Net Assets

Up

$5,796,655

Up $944,096 (+19%) from 2022

Operations
Liabilities / Revenue42nd percentileNet Margin45th percentile

Revenue

Up

$6,389,065

Up $757,285 (+13%) from 2022

Expenses

Up

$5,444,969

Up $792,381 (+17%) from 2022

Net Income

Down

$944,096

Down $35,096 (-3.6%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2023

Assets$6,279,632
Liabilities$482,977
Net Assets$5,796,655
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$6,389,065
Expenses$5,444,969
Net Income$944,096
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,279,632
Liabilities
$482,977
Net assets
$5,796,655
Revenue
$6,389,065
Expenses
$5,444,969
Net income
$944,096
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v3.0
Gross Receipts
$4,289,599
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$3,181,330$3,185,528▲ $4,198
Investments in Publicly Traded Securities$114,593$490,125▲ $375,532
Accounts Receivable$156,627$138,697▼ $17,930
Savings and Temporary Cash Investments$56,174$68,437▲ $12,263
Cash and Non-Interest-Bearing Accounts$43,135$61,839▲ $18,704
Inventories for Sale or Use$27,728$30,154▲ $2,426
Prepaid Expenses and Deferred Charges$11,060$21,207▲ $10,147
Pledges and Grants Receivable$154,330$12,080▼ $142,250
Total Assets$4,031,000$4,143,763▲ $112,763
Other Assets Total$286,023$135,696▼ $150,327
Liabilities
Other Liabilities$318,604$383,479▲ $64,875
Accounts Payable and Accrued Expenses$37,552$70,415▲ $32,863
Mortgage Notes Payable Secured by Investment Property$450,955$70,000▼ $380,955
Total Liabilities$807,111$523,894▼ $283,217
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,084,021$2,488,398▲ $404,377
Temporarily Rstr Net Assets$820,185$671,705▼ $148,480
Unrestricted Net Assets$319,683$459,766▲ $140,083
Total Net Assets Fund Balance$3,223,889$3,619,869▲ $395,980
Total Liabilities and Net Assets / Fund Balance$4,031,000$4,143,763▲ $112,763

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$235,425$75,580-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,084,021$404,377▲ $43,199$43,199$2,488,398
2014$2,062,021$22,000▲ $23,809$23,809$2,084,021
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
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
Paul KaufmanChairman
Rev Daniel StetlerPresident
Harold MartinVice Chairma
Charles BakerDirector
Dr Robert BoloisDirector
Dr Timothy SiavensDirector
Larry MyersDirector
Leslie CrawfordDirector
Mr Phil BudensiekDirector
Rev Dennis JohnsonDirector
Rev Rodney LoperDirector
Wesley L KnappDirector
Rev Dale StrattonSecretary
Grace L GagnonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,759,087
Program Service Revenue
$2,276,330
Investment Income
$12,498
Other Revenue
$160,362
All Other Contributions
$1,243,537
Change in Net Assets
$400,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,208,277
Revenue Not Reported on Form 990
$522,124
Total Revenue per Audited Statements
$4,730,401
Total Revenue per Form 990
$4,208,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,559,934
Other Expenses$1,452,278
Grants and Similar Amounts Paid$795,087
Total Fundraising Expense$227,092
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,114,120$82,226$60,108$1,256,454
Grants to Domestic Individuals$795,087--$795,087
Occupancy$289,925$10,770$30,817$331,512
Other Employee Benefits$247,028$23,957$9,278$280,263
All Other Expenses$160,415$72,053$12,492$244,960
Depreciation Depletion$176,412$9,656$15,095$201,163
Insurance$89,073$5,712$3,155$97,940
Other Expenses$93,822-$84,263$84,263
Office Expenses$43,028$3,708$6,135$52,871
Travel$21,513$2,385$4,587$28,485
Payroll Taxes$20,463$1,985$769$23,217
Interest$5,222$3,743$393$9,358
Total Functional Expenses$3,364,012$216,195$227,092$3,807,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,334,421
Expenses per Audited Statements$3,807,299
Total Expenses per Form 990$3,807,299
Expenses Not Reported on Form 990$527,122
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
Future Interest Payable$196,265
Custodial Funds$132,210
Student and Faculty Credit Balances$55,004
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

Filer Name
Hobe Sound Bible College Inc
EIN
59-1407629
Phone
7725465534
Address
PO BOX 1065, HOBE SOUND, FL 33475-1065

Signing Officer

Name
Rev Daniel Stetler
Title
President
Phone
7725465534
Signed
2016-12-15

Organization Details

Principal Officer
Rev Daniel Stetler
Formed
1960
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
121

Preparer

Firm
Kmetz Nuttall Elwell Graham Pllc
Address
2800 OCEAN DRIVE, VERO BEACH, FL 32963-2064
Preparer
Patrick K Graham CPA
Phone
7722316902
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of good sold netted with revenue 81,322 cost of good sold netted with revenue -81,322”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of good sold netted with revenue 81,322”

Schedule D, Page 4, Part XII, Line 2D

“Cost of good sold netted with revenue 81,322”

Raw XML AppendixShowing 400 of 497 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
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IRS990ScheduleD/RevenueNotReportedAmt0522124
IRS990ScheduleD/RevenueSubtotalAmt04208277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOOD SOLD NETTED WITH REVENUE 81,322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOOD SOLD NETTED WITH REVENUE 81,322
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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