Civic Intelligence

Theological Book Network

990 • Fiscal year 2021 • EIN 35-2166244

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

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$77,317

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

280%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

68%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$473,770

Up $349,033 (+280%) from 2020

Net Assets

Up

$430,352

Up $509,308 (+645%) from 2020

Liabilities

Down

$43,418

Down $160,275 (-79%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin59th percentile

Revenue

Up

$2,834,449

Up $1,144,068 (+68%) from 2020

Expenses

Up

$2,325,139

Up $545,501 (+31%) from 2020

Net Income

Up

$509,310

Up $598,567 (+671%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$473,770
Liabilities$43,418
Net Assets$430,352
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$2,834,449
Expenses$2,325,139
Net Income$509,310
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 9, 2021
Return Version
2020v4.1
Gross Receipts
$2,834,449
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
Rtn Earn Endowment Incm Other Fnds$-78,958$430,352▲ $509,310
Savings and Temporary Cash Investments$60,503$290,904▲ $230,401
Land, Buildings, and Equipment, Net$58,173$55,040▼ $3,133
Prepaid Expenses and Deferred Charges$6,000$16,367▲ $10,367
Cash and Non-Interest-Bearing Accounts$59$59→ $0
Accounts Receivable$0$0→ $0
Total Assets$124,735$473,770▲ $349,035
Other Assets Total-$111,400-
Liabilities
Unsecured Notes Loans Payable$103,970$0▼ $103,970
Mortgage Notes Payable Secured by Investment Property$75,000$0▼ $75,000
Accounts Payable and Accrued Expenses$24,723$43,418▲ $18,695
Total Liabilities$203,693$43,418▼ $160,275
Net Assets / Fund Balance
Total Net Assets Fund Balance$-78,958$430,352▲ $509,310
Total Liabilities and Net Assets / Fund Balance$124,735$473,770▲ $349,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,058$149,389$151,447
Leasehold Improvements$52,982$18,366$71,348
Land$0--
Other Assets Org$111,400--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin HolfordPresident/CEOFT$77,317$77,317

Board Members and Trustees

NameTitle
Roger LoydChair
Shirley RoelsVice Chair
Daniel AleshireBoard Member
Stephen CroccoSecretary
Matthew HeynenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,661,356
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$173,078
All Other Contributions
$2,453,416
Change in Net Assets
$509,310

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,834,449
Total Revenue per Audited Statements
$2,834,449
Total Revenue per Form 990
$2,834,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,051,704
Salaries, Compensation, and Employee Benefits$273,435
Total Fundraising Expense$30,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,173$23,184$15,456$207,813
All Other Expenses$118,186$7,765$8,513$134,464
Occupancy$91,748$14,935$0$106,683
Other Employee Benefits$30,739$9,371$559$40,669
Fees for Services Accounting$0$27,135$0$27,135
Payroll Taxes$13,800$1,891$1,261$16,952
Pension Plan Contributions$5,769$1,339$893$8,001
Information Technology$1,326$2,676$3,255$7,257
Insurance$4,894$797$0$5,691
Interest$0$3,470$0$3,470
Depreciation Depletion$1,994$1,140$0$3,134
Office Expenses$0$2,722$0$2,722
Other Expenses$1,126$1,100$0$2,226
Travel$1,422$0$0$1,422
Conferences and Meetings$-866$0$0$-866
Total Functional Expenses$2,196,015$98,646$30,478$2,325,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,325,141
Expenses per Audited Statements$2,325,139
Total Expenses per Form 990$2,325,139
Expenses Not Reported on Form 990$2
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
2021-09-09
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
3

Preparer

Firm
Mlb Accounting
Address
1531 146TH AVE, DORR, MI 49323
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”

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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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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-78958
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0430352
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290904
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01557211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01571932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01880793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02587391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010060888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0667191
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05124
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010734477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02636349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01693821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01697696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02013690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02692921
IRS990ScheduleA/Total509Grp/TotalAmt010734477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010734551
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151447
IRS990ScheduleD/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesSubtotalAmt02325139
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018366
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071348
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0111400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Digital Book Platform
IRS990ScheduleD/PriorYearAdjustmentsAmt02
IRS990ScheduleD/RevenueSubtotalAmt02834449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055040
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0111400
IRS990ScheduleD/TotalExpensesPerForm990Amt02325139
IRS990ScheduleD/TotalRevenuePerForm990Amt02834449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02834449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02325141
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Occasionally, when they don't apply to our mission, books are sent to a third party to sell
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 32b
IRS990ScheduleM/ThirdPartiesUsedInd0true
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0473770
IRS990/TotalAssetsGrp/BOYAmt0124735
IRS990/TotalAssetsGrp/EOYAmt0473770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02661356
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030478
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02196015
IRS990/TotalFunctionalExpensesGrp/TotalAmt02325139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203693
IRS990/TotalLiabilitiesEOYAmt043418
IRS990/TotalLiabilitiesGrp/BOYAmt0203693
IRS990/TotalLiabilitiesGrp/EOYAmt043418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-78958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430352
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$473,770
Liabilities
$43,418
Net assets
$430,352
Revenue
$2,834,449
Expenses
$2,325,139
Net income
$509,310
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