Civic Intelligence

Hsb Inc.

990 • Fiscal year 2021 • EIN 80-0144094

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

43rd percentile

8.4%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

80th percentile

42%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

14%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$232,960

Up $68,392 (+42%) from 2020

Net Assets

Up

$141,233

Up $45,613 (+48%) from 2020

Liabilities

Up

$91,727

Up $22,779 (+33%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

Up

$541,576

Up $67,214 (+14%) from 2020

Expenses

Down

$495,963

Down $33,604 (-6.3%) from 2020

Net Income

Up

$45,613

Up $100,818 (+183%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$232,960
Liabilities$91,727
Net Assets$141,233
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$541,576
Expenses$495,963
Net Income$45,613
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$662,464
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
Cash and Non-Interest-Bearing Accounts$47,401$113,258▲ $65,857
Inventories for Sale or Use$66,650$66,223▼ $427
Savings and Temporary Cash Investments$6,786$6,786→ $0
Accounts Receivable$1,941$5,034▲ $3,093
Land, Buildings, and Equipment, Net$131--
Total Assets$164,568$232,960▲ $68,392
Other Assets Total$41,659$41,659→ $0
Liabilities
Other Liabilities$48,100$76,500▲ $28,400
Accounts Payable and Accrued Expenses$20,848$15,227▼ $5,621
Total Liabilities$68,948$91,727▲ $22,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,620$141,233▲ $45,613
Total Net Assets Fund Balance$95,620$141,233▲ $45,613
Total Liabilities and Net Assets / Fund Balance$164,568$232,960▲ $68,392

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$214,939$214,939
Other Assets Org$41,659--
Compensation and Service Providers
Top Officer Pay52nd percentile

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
$134,775
Program Service Revenue
$268,173
Investment Income
$129
Other Revenue
$138,499
All Other Contributions
$44,213
Change in Net Assets
$45,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,974
Salaries, Compensation, and Employee Benefits$219,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,593$39,531-$158,124
Occupancy$35,431$11,811-$47,242
Payroll Taxes$34,627$11,543-$46,170
Other Employee Benefits$11,771$3,924-$15,695
Information Technology$9,665$3,222-$12,887
Insurance$6,196$2,066-$8,262
Office Expenses$5,740$1,914-$7,654
Fees for Services Other-$1,125-$1,125
Other Expenses$662$221-$883
Fees for Services Accounting-$650-$650
All Other Expenses$236--$236
Depreciation Depletion$131--$131
Total Functional Expenses$419,956$76,007$0$495,963
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
Sba Loan$74,900
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 35% controlled entity
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
2022-05-09
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
11
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.”

Form 990, Part XI, Line 9

“Donated use of facilities - book expense -218,750”

Raw XML Appendix387 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE 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.
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/ExplanationTxt7DONATED USE OF FACILITIES - BOOK EXPENSE -218,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WHITTEBERRY
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,960
Liabilities
$91,727
Net assets
$141,233
Revenue
$541,576
Expenses
$495,963
Net income
$45,613
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