Civic Intelligence

Hsb Inc.

990 • Fiscal year 2016 • EIN 80-0144094

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization ProfileWWW.HOMESCHOOLBUILDING.ORG
5625 Burlingame Ave SWWyoming, MI 49509

(616) 532-9422

Siviq Scores

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

Liabilities / Assets

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-3.7%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$256,355

Up $11,897 (+4.9%) from 2015

Net Assets

Up

$223,086

Up $7,355 (+3.4%) from 2015

Liabilities

Up

$33,269

Up $4,542 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin44th percentile

Revenue

Down

$800,878

Down $31,051 (-3.7%) from 2015

Expenses

Down

$793,523

Down $14,675 (-1.8%) from 2015

Net Income

Down

$7,355

Down $16,376 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2011: $180,080Liabilities 2011: $33,855Net Assets 2011: $146,2252011Assets 2012: $209,466Liabilities 2012: $37,947Net Assets 2012: $171,5192012Assets 2013: $229,119Liabilities 2013: $41,069Net Assets 2013: $188,0502013Assets 2014: $228,590Liabilities 2014: $36,590Net Assets 2014: $192,0002014Assets 2015: $244,458Liabilities 2015: $28,727Net Assets 2015: $215,7312015Assets 2016: $256,355Liabilities 2016: $33,269Net Assets 2016: $223,0862016Assets 2017: $222,813Liabilities 2017: $21,905Net Assets 2017: $200,9082017Assets 2018: $207,900Liabilities 2018: $26,284Net Assets 2018: $181,6162018Assets 2019: $170,307Liabilities 2019: $19,482Net Assets 2019: $150,8252019Assets 2020: $164,568Liabilities 2020: $68,948Net Assets 2020: $95,6202020Assets 2021: $232,960Liabilities 2021: $91,727Net Assets 2021: $141,2332021Assets 2022: $382,432Liabilities 2022: $194,874Net Assets 2022: $187,5582022Assets 2023: $340,989Liabilities 2023: $191,785Net Assets 2023: $149,2042023Assets 2024: $358,343Liabilities 2024: $199,698Net Assets 2024: $158,6452024

Highlighted filing

2016

Assets$256,355
Liabilities$33,269
Net Assets$223,086
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $825,908Expenses 2011: $822,493Net Income 2011: $3,4152011Revenue 2012: $942,471Expenses 2012: $917,177Net Income 2012: $25,2942012Revenue 2013: $1,018,104Expenses 2013: $1,001,573Net Income 2013: $16,5312013Revenue 2014: $828,083Expenses 2014: $824,133Net Income 2014: $3,9502014Revenue 2015: $831,929Expenses 2015: $808,198Net Income 2015: $23,7312015Revenue 2016: $800,878Expenses 2016: $793,523Net Income 2016: $7,3552016Revenue 2017: $753,897Expenses 2017: $776,075Net Income 2017: -$22,1782017Revenue 2018: $711,172Expenses 2018: $730,464Net Income 2018: -$19,2922018Revenue 2019: $869,365Expenses 2019: $900,156Net Income 2019: -$30,7912019Revenue 2020: $474,362Expenses 2020: $529,567Net Income 2020: -$55,2052020Revenue 2021: $541,576Expenses 2021: $495,963Net Income 2021: $45,6132021Revenue 2022: $580,771Expenses 2022: $534,608Net Income 2022: $46,1632022Revenue 2023: $528,304Expenses 2023: $567,228Net Income 2023: -$38,9242023Revenue 2024: $603,530Expenses 2024: $594,430Net Income 2024: $9,1002024

Highlighted filing

2016

Revenue$800,878
Expenses$793,523
Net Income$7,355
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$925,283
Mission and Program Overview

Mission

To serve, encourage and support families and organizations in the process of home education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,645$108,334▲ $2,689
Inventories for Sale or Use$84,246$86,988▲ $2,742
Accounts Receivable$6,317$10,540▲ $4,223
Savings and Temporary Cash Investments$6,342$6,785▲ $443
Land, Buildings, and Equipment, Net-$1,824-
Total Assets$244,458$256,355▲ $11,897
Other Assets Total$41,908$41,884▼ $24
Liabilities
Accounts Payable and Accrued Expenses$27,127$31,669▲ $4,542
Other Liabilities$1,600$1,600→ $0
Total Liabilities$28,727$33,269▲ $4,542
Net Assets / Fund Balance
Unrestricted Net Assets$215,731$223,086▲ $7,355
Total Net Assets Fund Balance$215,731$223,086▲ $7,355
Total Liabilities and Net Assets / Fund Balance$244,458$256,355▲ $11,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,824$213,115$214,939
Other Assets Org$41,884--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Diane WhitteberryDirector
John DatemaDirector
Karen BarberDirector
Steve WhitteberryPres. and Tr
Sandi DatemaSecretary
Mark BarberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$39,100
Program Service Revenue
$662,677
Investment Income
$220
Other Revenue
$98,881
All Other Contributions
$39,100
Change in Net Assets
$7,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$600,734
Salaries, Compensation, and Employee Benefits$192,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,913$34,304-$137,217
Occupancy$50,614$16,871-$67,485
Payroll Taxes$32,191$10,730-$42,921
Other Employee Benefits$9,488$3,163-$12,651
Information Technology$7,643$2,548-$10,191
Office Expenses$7,210$2,404-$9,614
Insurance$3,646$1,215-$4,861
Other Expenses$2,341$780-$3,121
Depreciation Depletion$2,736--$2,736
Fees for Services Other-$1,698-$1,698
All Other Expenses$759$-90-$669
Fees for Services Accounting-$495-$495
Total Functional Expenses$719,405$74,118$0$793,523
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
Deposit$1,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 2

“Steve whitteberry diane whitteberry pres & treas director husband and wife john datema sandi datema director secretary husband and wife mark barber karen barber vice pres director husband and wife”

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

“A copy of the 990 is distributed to all board members and is reviewed at a board meeting prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are periodically required to complete a conflict of interest questionnaire whereby they must disclose ownership of financial interests, loans, and other involvement with entities with whom the organization has a relationship.”

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

“Compensation of the ceo and executive director are subject to the organization's compensation policy which requires that either the board or a board appointed compensation committee meet with the individual and also review all pertinent information, including a review of compensation paid by comparable organizations for comparable services, in making a decision on compensation. All compensation decisions require a vote of the board and all compensation related discussions are documented in contemporaneous minutes.”

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

“Decisions regarding compensation of other officers or key employees are subject to the same process as described above for the ceo and executive director.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hsb Inc
EIN
80-0144094
Phone
6165329422
Address
5625 BURLINGAME AVE SW, WYOMING, MI 49509

Signing Officer

Name
Steve Whitteberry
Title
Pres. and Treasurer
Phone
6165329422
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Whitteberry
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
20

Preparer

Firm
Bardolph & Associates
Address
1009 44TH ST SW - SUITE 104, GRAND RAPIDS, MI 49509-4480
Preparer
Brian J Bardolph
Phone
6162573510
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0964338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0960245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01163142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01089918
IRS990ScheduleA/Total509Grp/TotalAmt05102926
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01163142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01089918
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041884
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SCRIP INVENTORY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01824
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0213115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0214939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01824
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041884
IRS990ScheduleD/TotalLiabilityAmt01600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVE WHITTEBERRY DIANE WHITTEBERRY PRES & TREAS DIRECTOR HUSBAND AND WIFE JOHN DATEMA SANDI DATEMA DIRECTOR SECRETARY HUSBAND AND WIFE MARK BARBER KAREN BARBER VICE PRES DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AND IS REVIEWED AT A BOARD MEETING PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE PERIODICALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE WHEREBY THEY MUST DISCLOSE OWNERSHIP OF FINANCIAL INTERESTS, LOANS, AND OTHER INVOLVEMENT WITH ENTITIES WITH WHOM THE ORGANIZATION HAS A RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE CEO AND EXECUTIVE DIRECTOR ARE SUBJECT TO THE ORGANIZATION'S COMPENSATION POLICY WHICH REQUIRES THAT EITHER THE BOARD OR A BOARD APPOINTED COMPENSATION COMMITTEE MEET WITH THE INDIVIDUAL AND ALSO REVIEW ALL PERTINENT INFORMATION, INCLUDING A REVIEW OF COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR COMPARABLE SERVICES, IN MAKING A DECISION ON COMPENSATION. ALL COMPENSATION DECISIONS REQUIRE A VOTE OF THE BOARD AND ALL COMPENSATION RELATED DISCUSSIONS ARE DOCUMENTED IN CONTEMPORANEOUS MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECISIONS REGARDING COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES ARE SUBJECT TO THE SAME PROCESS AS DESCRIBED ABOVE FOR THE CEO AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0244458
IRS990/TotalAssetsEOYAmt0256355
IRS990/TotalAssetsGrp/BOYAmt0244458
IRS990/TotalAssetsGrp/EOYAmt0256355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039100
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0719405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0793523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028727
IRS990/TotalLiabilitiesEOYAmt033269
IRS990/TotalLiabilitiesGrp/BOYAmt028727
IRS990/TotalLiabilitiesGrp/EOYAmt033269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223086
IRS990/TotalProgramServiceExpensesAmt0719405
IRS990/TotalProgramServiceRevenueAmt0662677
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0761778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0800878
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256355
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0215731
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0223086
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HOMESCHOOLBUILDING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WHITTEBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES. AND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06165329422
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HSB INC
ReturnHeader/Filer/BusinessNameControlTxt0HSBI
ReturnHeader/Filer/EIN0800144094
ReturnHeader/Filer/PhoneNum06165329422
ReturnHeader/Filer/USAddress/AddressLine1Txt05625 BURLINGAME AVE SW
ReturnHeader/Filer/USAddress/CityNm0WYOMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049509
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383411870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARDOLPH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01009 44TH ST SW - SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495094480
ReturnHeader/PreparerPersonGrp/PhoneNum06162573510
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J BARDOLPH
ReturnHeader/ReturnTs02017-01-26T13:58:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,355
Liabilities
$33,269
Net assets
$223,086
Revenue
$800,878
Expenses
$793,523
Net income
$7,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.20$0.16$0.60$0.59$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.19$0.15$0.53$0.57$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.19$0.19$0.58$0.53$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$0.54$0.50$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.10$0.47$0.53$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.87$0.90$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.71$0.73$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.75$0.78$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.22$0.80$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.22$0.83$0.81$0.02
2014Summary only. Only limited summary data is available for this year.$0.23$0.04$0.19$0.83$0.82$0.00
2013Summary only. Only limited summary data is available for this year.$0.23$0.04$0.19$1.02$1.00$0.02
2012Summary only. Only limited summary data is available for this year.$0.21$0.04$0.17$0.94$0.92$0.03
2011Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$0.83$0.82$0.00