Civic Intelligence

Digital Theological Library

990 • Fiscal year 2021 • EIN 81-1864964

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization Profilewww.thedtl.org

View Organization Page

1893 Vista WayEl Cajon, CA 92019

(619) 813-1248

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

87th percentile

$162,976

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

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

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

38th percentile

3.6%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,188,979

Up $527,882 (+32%) from 2020

Net Assets

Up

$2,188,979

Up $527,882 (+32%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin86th percentile

Revenue

Up

$1,060,104

Up $36,523 (+3.6%) from 2020

Expenses

Up

$532,222

Up $81,678 (+18%) from 2020

Net Income

Down

$527,882

Down $45,155 (-7.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $100,416Liabilities 2016: $0Net Assets 2016: $100,4162016Assets 2017: $343,529Liabilities 2017: $0Net Assets 2017: $343,5292017Assets 2018: $676,065Liabilities 2018: $0Net Assets 2018: $676,0652018Assets 2019: $1,088,060Liabilities 2019: $0Net Assets 2019: $1,088,0602019Assets 2020: $1,661,097Liabilities 2020: $0Net Assets 2020: $1,661,0972020Assets 2021: $2,188,979Liabilities 2021: $0Net Assets 2021: $2,188,9792021Assets 2022: $3,077,978Liabilities 2022: $0Net Assets 2022: $3,077,9782022Assets 2023: $3,892,548Liabilities 2023: $0Net Assets 2023: $3,892,5482023Assets 2024: $4,408,189Liabilities 2024: $0Net Assets 2024: $4,408,1892024

Highlighted filing

2021

Assets$2,188,979
Liabilities$0
Net Assets$2,188,979
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2016: $144,368Expenses 2016: $43,952Net Income 2016: $100,4162016Revenue 2017: $370,000Expenses 2017: $126,887Net Income 2017: $243,1132017Revenue 2018: $717,927Expenses 2018: $717,715Net Income 2018: $2122018Revenue 2019: $722,320Expenses 2019: $327,003Net Income 2019: $395,3172019Revenue 2020: $1,023,581Expenses 2020: $450,544Net Income 2020: $573,0372020Revenue 2021: $1,060,104Expenses 2021: $532,222Net Income 2021: $527,8822021Revenue 2022: $1,713,332Expenses 2022: $824,333Net Income 2022: $888,9992022Revenue 2023: $1,824,751Expenses 2023: $1,026,366Net Income 2023: $798,3852023Revenue 2024: $1,876,567Expenses 2024: $1,360,926Net Income 2024: $515,6412024

Highlighted filing

2021

Revenue$1,060,104
Expenses$532,222
Net Income$527,882
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.0
Gross Receipts
$1,060,104
Mission and Program Overview

Mission

The mission of the DTL is to provide library support to individuals and educational institutions which specialize in religious studies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,532,860$2,018,214▲ $485,354
Cash and Non-Interest-Bearing Accounts$128,237$170,765▲ $42,528
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$1,661,097$2,188,979▲ $527,882
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,661,097$2,188,979▲ $527,882
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,661,097$2,188,979▲ $527,882
Total Liabilities and Net Assets / Fund Balance$1,661,097$2,188,979▲ $527,882
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom PhillipsCEOFT$162,976$162,976
scott tirrellCFOPT$5,210$5,210

Board Members and Trustees

NameTitle
-institutional trustee
-trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Drew BakerManaging Director2897 S Swallowtail Ln, Boise, ID 83706$111,650
Revenue and Support

Revenue Composition

Contributions and Grants
$1,060,104
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,012
Change in Net Assets
$527,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,841
Other Expenses$263,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$122,976$40,000$0$162,976
Fees for Services Management$111,650--$111,650
Other Salaries and Wages$86,748--$86,748
Information Technology$77,458--$77,458
Office Expenses$37,000$7,771-$44,771
Occupancy$13,500$1,500-$15,000
Insurance$10,502$4,000-$14,502
Payroll Taxes$10,042--$10,042
Pension Plan Contributions$8,675--$8,675
Other Employee Benefits$400--$400
Total Functional Expenses$478,951$53,271$0$532,222
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)Program ServicesThe received $100,923 in revenue from institutions in Norway, England and Holland for use in program services to all members.00$0
Middle East and North AfricaProgram ServicesThe received $6,623 in revenue from institutions in Lebanon for use in program services to all members.00$0
East Asia and the PacificProgram ServicesThe received $66,566 in revenue from institutions in Australia for use in program services to all members.00$0
North America (including Canada and Mexico, but not the United States)Program ServicesThe received $67,979 in revenue from institutions in Canada for use in program services to all members.00$0
East Asia and the PacificProgram ServicesThe received $92,856 in revenue from institutions in Singapore for use in program services to all members.00$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The DTL is a membership organization and the member of the original DTL library have board representation.”

Form 990, Part VI, Section A, Line 7A

“The members of the original DTL designate a person to represent them on the DTL board.”

Form 990, Part VI, Section B, Line 11B

“The executive committee of the board, the audit committee of the board, and the CFO each independently reviewed this form. It was prepared by the CEO.”

Form 990, Part VI, Section B, Line 12C

“The CEO reports annually to the board about all compliance issues.”

Form 990, Part VI, Section B, Line 15

“The board engaged in a comparable with other comparable positions in the same non-profit sector of academic librarianship for the executive director and the managing director.”

Form 990, Part VI, Section C, Line 19

“Information sent upon request.”

Filing and Contact Details

Filer

Filer Name
Digital Theological Library
EIN
81-1864964
Phone
6198131248
Address
1893 Vista Way, El Cajon, CA 92019

Signing Officer

Name
tom phillips
Title
director
Phone
6198131248
Signed
2022-05-03

Organization Details

Principal Officer
Thomas E Phillips
Formed
2016
Legal Domicile
CA
Voting Board Members
40
Independent Board Members
40
Employees
7
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The DTL began a new library (the DTL2) to accommodate the needs of new member institutions.”

Raw XML AppendixShowing 400 of 764 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/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0New York Theological Seminary
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1McMaster Divinity School
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2New Brunswick Seminary
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3New School of Biblical Theology
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Northwind Seminary
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Wayland Baptist Theological Seminary
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Lutheran School of Theology
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Wartburg Theological Seminary
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8UMC General Board of Higher Education
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Southern Evangelical Seminary
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Scottish Baptist College
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Central Baptist Seminary
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Gordon-Conwell Seminary
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Hartford Seminary
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Denver Seminary
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15International Baptist Theological Study Centre
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Kairos University
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Arab Baptist Theological Seminary
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18St Anthanasius & St Cyril Seminary
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Canadian Reformed Theological Seminary
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Global Awakening Theological Seminary
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21Missio Seminary
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22Norweigen School of Leadership & Theology
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23United theological seminary
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24Kingswood College
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt25Family of Faith Seminary
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt26School of Leadership Transformation
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt27Lutheran theological seminary
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt28Singapore Bible College
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt29Academy of Jewish Religion
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt30Berkshire Christian College
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt31Cliff College
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt32Bristol Baptist College
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt33East Asia School of Theology
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt34Franciscan School of Theology
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt35Northwind Seminary
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt36Baptist Seminary of Kentucky
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt38Graduate Biblical Theological Seminary
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt39Claremont School of Theology
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IRS990/Form990PartVIISectionAGrp/PersonNm0Tom Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm1scott tirrell
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt13trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14institutional trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15institutional trustee

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,188,979
Liabilities
$0
Net assets
$2,188,979
Revenue
$1,060,104
Expenses
$532,222
Net income
$527,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$1.88$1.36$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$1.82$1.03$0.80
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$1.71$0.82$0.89
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.06$0.53$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.02$0.45$0.57
2019Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.72$0.33$0.40
2018Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.72$0.72$0.00
2017Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.37$0.13$0.24
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.14$0.04$0.10