Civic Intelligence

Theological Book Network

990 • Fiscal year 2020 • EIN 35-2166244

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization Profilewww.theologicalbooknetwork.org

View Organization Page

3529 Patterson Ave SEGrand Rapids, MI 49512

(616) 532-3890

Siviq Scores

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

Liabilities / Assets

97th percentile

1.63x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$112,015

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

60%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$124,737

Up $46,890 (+60%) from 2019

Net Assets

Down

-$78,956

Down $89,257 (-866%) from 2019

Liabilities

Up

$203,693

Up $136,147 (+202%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin28th percentile

Revenue

Down

$1,690,381

Down $7,321 (-0.4%) from 2019

Expenses

Up

$1,779,638

Up $23,516 (+1.3%) from 2019

Net Income

Down

-$89,257

Down $30,837 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $457,633Liabilities 2010: $59,246Net Assets 2010: $398,3872010Assets 2011: $467,075Liabilities 2011: $37,144Net Assets 2011: $429,9312011Assets 2012: $344,446Liabilities 2012: $43,469Net Assets 2012: $300,9772012Assets 2013: $189,245Liabilities 2013: $45,238Net Assets 2013: $144,0072013Assets 2014: $233,077Liabilities 2014: $30,288Net Assets 2014: $202,7892014Assets 2015: $232,221Liabilities 2015: $46,977Net Assets 2015: $185,2442015Assets 2016: $218,222Liabilities 2016: $26,792Net Assets 2016: $191,4302016Assets 2017: $192,682Liabilities 2017: $66,589Net Assets 2017: $126,0932017Assets 2019: $77,847Liabilities 2019: $67,546Net Assets 2019: $10,3012019Assets 2020: $124,737Liabilities 2020: $203,693Net Assets 2020: -$78,9562020Assets 2021: $473,770Liabilities 2021: $43,418Net Assets 2021: $430,3522021Assets 2022: $328,017Liabilities 2022: $67,830Net Assets 2022: $260,1872022Assets 2023: $175,964Liabilities 2023: $92,004Net Assets 2023: $83,9602023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$124,737
Liabilities$203,693
Net Assets-$78,956
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,444,1362010Expenses 2011: $1,974,1062011Expenses 2012: $2,097,2662012Expenses 2013: $2,828,5942013Revenue 2014: $2,421,943Expenses 2014: $2,363,161Net Income 2014: $58,7822014Revenue 2015: $2,017,227Expenses 2015: $2,034,772Net Income 2015: -$17,5452015Revenue 2016: $2,053,412Expenses 2016: $2,172,226Net Income 2016: -$118,8142016Revenue 2017: $2,693,465Expenses 2017: $2,758,802Net Income 2017: -$65,3372017Revenue 2019: $1,697,702Expenses 2019: $1,756,122Net Income 2019: -$58,4202019Revenue 2020: $1,690,381Expenses 2020: $1,779,638Net Income 2020: -$89,2572020Revenue 2021: $2,834,449Expenses 2021: $2,325,139Net Income 2021: $509,3102021Revenue 2022: $1,472,956Expenses 2022: $1,643,121Net Income 2022: -$170,1652022Revenue 2023: $1,608,035Expenses 2023: $1,784,262Net Income 2023: -$176,2272023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2020

Revenue$1,690,381
Expenses$1,779,638
Net Income-$89,257
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,690,381
Mission and Program Overview

Mission

To provide quality academic books and journals to the libraries of seminaries, colleges and universities in Africa, Asia, Eastern Europe, Latin America and the Middle East that provide theological training

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,193$60,563▲ $50,370
Land, Buildings, and Equipment, Net$61,654$58,174▼ $3,480
Prepaid Expenses and Deferred Charges$6,000$6,000→ $0
Accounts Receivable-$0-
Rtn Earn Endowment Incm Other Fnds$10,301$-78,956▼ $89,257
Total Assets$77,847$124,737▲ $46,890
Liabilities
Unsecured Notes Loans Payable$0$103,970▲ $103,970
Mortgage Notes Payable Secured by Investment Property-$75,000-
Accounts Payable and Accrued Expenses$67,546$24,723▼ $42,823
Total Liabilities$67,546$203,693▲ $136,147
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,301$-78,956▼ $89,257
Total Liabilities and Net Assets / Fund Balance$77,847$124,737▲ $46,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,362$148,085$151,447
Leasehold Improvements$54,812$16,536$71,348
Land$0--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John J ClarkPresident & CEOFT$112,015$112,015

Board Members and Trustees

NameTitle
Mark MullerChair of the Board
Daniel AleshireBoard Member
Shirley RoelsBoard Member
Stephen CroccoBoard Member
Roger LoydSecretary
Frank SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,446,037
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$244,334
All Other Contributions
$1,446,037
Change in Net Assets
$-89,257

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Other Expenses$1,319,567
Salaries, Compensation, and Employee Benefits$460,071
Total Fundraising Expense$64,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,475$15,458$7,728$267,661
All Other Expenses$122,517$13,106$19,598$155,221
Occupancy$100,522$16,365$0$116,887
Current Officers, Directors, Trustees, and Key Employees$35,568$26,676$26,676$88,920
Other Employee Benefits$62,146$1,898$982$65,026
Payroll Taxes$22,345$3,362$2,746$28,453
Fees for Services Accounting$0$25,579$0$25,579
Pension Plan Contributions$8,562$966$483$10,011
Travel$722$0$6,102$6,824
Information Technology$2,123$4,242$0$6,365
Insurance$5,169$842$0$6,011
Depreciation Depletion$2,415$1,065$0$3,480
Conferences and Meetings$2,535$0$0$2,535
Interest$0$1,795$0$1,795
Other Expenses$476$1,020$0$1,496
Fees for Services Legal$0$819$0$819
Total Functional Expenses$1,598,936$116,301$64,401$1,779,638
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Theological Book Network
EIN
35-2166244
Phone
6165323890
Address
3529 Patterson Ave SE, Grand Rapids, MI 49512

Signing Officer

Name
Justin Holford
Title
President/CEO
Phone
6165323890
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
3

Preparer

Firm
Mlb Accounting
Address
1531 146TH AVE, DORR, MI 49323-9744
Preparer
Mary L Bosker
Phone
6164855734
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Nonprofit with board members.”

Pt VI, Line 11B

“Tax return prepared by CPA, reviewed by board before filing”

Pt VI, Line 12C

“Potential conflicts are disclosed annually, board then reviews”

Pt VI, Line 15A

“Board members determine Executive Director's salary”

Pt VI, Line 15B

“Key employees salary based on comparative in industry”

Raw XML AppendixShowing 400 of 450 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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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010301
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-78956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01557211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01571932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01880793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02587391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01945134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09542461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0602451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05124
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0281
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010150944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01693821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01697696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02013690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02692921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02052816
IRS990ScheduleA/Total509Grp/TotalAmt010150944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010151225
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151447
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054812
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016536
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058174
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Nonprofit with board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax return prepared by CPA, reviewed by board before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Potential conflicts are disclosed annually, board then reviews
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members determine Executive Director's salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Key employees salary based on comparative in industry
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077847
IRS990/TotalAssetsEOYAmt0124737
IRS990/TotalAssetsGrp/BOYAmt077847
IRS990/TotalAssetsGrp/EOYAmt0124737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01446037
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064401
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01598936
IRS990/TotalFunctionalExpensesGrp/TotalAmt01779638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067546
IRS990/TotalLiabilitiesEOYAmt0203693
IRS990/TotalLiabilitiesGrp/BOYAmt067546
IRS990/TotalLiabilitiesGrp/EOYAmt0203693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-78956
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01598936
IRS990/TotalReportableCompFromOrgAmt0112015
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01690381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,737
Liabilities
$203,693
Net assets
-$78,956
Revenue
$1,690,381
Expenses
$1,779,638
Net income
-$89,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.08$1.61$1.78$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$1.47$1.64$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$2.83$2.33$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.20$0.08$1.69$1.78$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$1.70$1.76$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.13$2.69$2.76$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$2.05$2.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.19$2.02$2.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$2.42$2.36$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.30$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.40$2.44