Civic Intelligence

Hsb Inc.

990 • Fiscal year 2019 • EIN 80-0144094

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 03, 2020

Organization ProfileWWW.MIHSB.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

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$170,307

Down $37,593 (-18%) from 2018

Net Assets

Down

$150,825

Down $30,791 (-17%) from 2018

Liabilities

Down

$19,482

Down $6,802 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin30th percentile

Revenue

Up

$869,365

Up $158,193 (+22%) from 2018

Expenses

Up

$900,156

Up $169,692 (+23%) from 2018

Net Income

Down

-$30,791

Down $11,499 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$170,307
Liabilities$19,482
Net Assets$150,825
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$869,365
Expenses$900,156
Net Income-$30,791
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.2
Gross Receipts
$954,105
Mission and Program Overview

Mission

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

We are a community outreach ministry, supporting and strengthening families by providing access to educational resources and enrichment opportunities for children from all backgrounds, levels of need, and schooling affiliations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$70,390$70,526▲ $136
Cash and Non-Interest-Bearing Accounts$75,422$43,624▼ $31,798
Accounts Receivable$12,759$7,125▼ $5,634
Savings and Temporary Cash Investments$6,786$6,786→ $0
Land, Buildings, and Equipment, Net$657$394▼ $263
Total Assets$207,900$170,307▼ $37,593
Other Assets Total$41,886$41,852▼ $34
Liabilities
Accounts Payable and Accrued Expenses$24,684$17,882▼ $6,802
Other Liabilities$1,600$1,600→ $0
Total Liabilities$26,284$19,482▼ $6,802
Net Assets / Fund Balance
Unrestricted Net Assets$181,616$150,825▼ $30,791
Total Net Assets Fund Balance$181,616$150,825▼ $30,791
Total Liabilities and Net Assets / Fund Balance$207,900$170,307▼ $37,593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$394$214,545$214,939
Other Assets Org$41,852--
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
$242,582
Program Service Revenue
$524,104
Investment Income
$68
Other Revenue
$102,611
All Other Contributions
$242,582
Change in Net Assets
$-30,791

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$218,750Fair Market Value (FMV) of Donated Rent
Total Noncash Contributions12$218,750-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$692,081
Salaries, Compensation, and Employee Benefits$208,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,345$37,782-$151,127
Occupancy$46,243$15,414-$61,657
Payroll Taxes$32,574$10,858-$43,432
Information Technology$18,271$6,091-$24,362
Other Expenses$17,181--$17,181
Other Employee Benefits$10,137$3,379-$13,516
Office Expenses$6,588$2,196-$8,784
Insurance$5,460$1,820-$7,280
All Other Expenses$2,666$399-$3,065
Fees for Services Other-$1,053-$1,053
Fees for Services Accounting-$550-$550
Depreciation Depletion$263--$263
Total Functional Expenses$820,614$79,542$0$900,156
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
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Whitteberry
Formed
1999
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
20

Preparer

Firm
Bardolph & Associates
Address
4489 BYRON CENTER AVE SW STE B, WYOMING, MI 49519
Preparer
Brian J Bardolph
Phone
6162573510
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We are a community outreach ministry, supporting and strengthening families by providing access to educational resources and enrichment opportunities for children from all backgrounds, levels of need, and schooling affiliations.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STEVE 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/ExplanationTxt2A COPY OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AND IS REVIEWED AT A BOARD MEETING PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD 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/ExplanationTxt4COMPENSATION 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/ExplanationTxt5DECISIONS 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/ExplanationTxt6COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,307
Liabilities
$19,482
Net assets
$150,825
Revenue
$869,365
Expenses
$900,156
Net income
-$30,791
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