Civic Intelligence

Interlibrary Delivery Service of Pennsylvania

990 • Fiscal year 2015 • EIN 23-2014237

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 23, 2016

Organization ProfileN/A
705 N Shady Retreat RoadDoylestown, PA 18901

(215) 348-2940

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

2.1%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,111,188

Up $42,800 (+2.1%) from 2014

Net Assets

Up

$2,057,130

Up $102,210 (+5.2%) from 2014

Liabilities

Down

$54,058

Down $59,410 (-52%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin58th percentile

Revenue

Down

$1,907,441

Down $13,508 (-0.7%) from 2014

Expenses

Up

$1,805,231

Up $41,845 (+2.4%) from 2014

Net Income

Down

$102,210

Down $55,353 (-35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,694,581Liabilities 2011: $86,274Net Assets 2011: $1,608,3072011Assets 2012: $1,798,801Liabilities 2012: $85,969Net Assets 2012: $1,712,8322012Assets 2013: $1,921,785Liabilities 2013: $124,428Net Assets 2013: $1,797,3572013Assets 2014: $2,068,388Liabilities 2014: $113,468Net Assets 2014: $1,954,9202014Assets 2015: $2,111,188Liabilities 2015: $54,058Net Assets 2015: $2,057,1302015Assets 2016: $2,097,344Liabilities 2016: $33,069Net Assets 2016: $2,064,2752016Assets 2017: $2,204,581Liabilities 2017: $31,594Net Assets 2017: $2,172,9872017Assets 2018: $2,297,439Liabilities 2018: $34,714Net Assets 2018: $2,262,7252018Assets 2019: $2,321,252Liabilities 2019: $37,689Net Assets 2019: $2,283,5632019Assets 2020: $3,266,206Liabilities 2020: $83,150Net Assets 2020: $3,183,0562020Assets 2021: $3,335,360Liabilities 2021: $51,909Net Assets 2021: $3,283,4512021Assets 2022: $2,451,427Liabilities 2022: $52,010Net Assets 2022: $2,399,4172022Assets 2023: $1,902,103Liabilities 2023: $48,045Net Assets 2023: $1,854,0582023Assets 2024: $3,192,934Liabilities 2024: $112,424Net Assets 2024: $3,080,5102024

Highlighted filing

2015

Assets$2,111,188
Liabilities$54,058
Net Assets$2,057,130
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,831,9932011Revenue 2012: $1,961,284Expenses 2012: $1,856,759Net Income 2012: $104,5252012Revenue 2013: $1,888,280Expenses 2013: $1,803,755Net Income 2013: $84,5252013Revenue 2014: $1,920,949Expenses 2014: $1,763,386Net Income 2014: $157,5632014Revenue 2015: $1,907,441Expenses 2015: $1,805,231Net Income 2015: $102,2102015Revenue 2016: $2,004,061Expenses 2016: $1,996,916Net Income 2016: $7,1452016Revenue 2017: $2,093,800Expenses 2017: $1,985,088Net Income 2017: $108,7122017Revenue 2018: $2,059,841Expenses 2018: $1,970,103Net Income 2018: $89,7382018Revenue 2019: $2,033,457Expenses 2019: $2,012,619Net Income 2019: $20,8382019Revenue 2020: $1,963,604Expenses 2020: $1,064,111Net Income 2020: $899,4932020Revenue 2021: $1,603,858Expenses 2021: $1,503,463Net Income 2021: $100,3952021Revenue 2022: $1,620,521Expenses 2022: $2,504,555Net Income 2022: -$884,0342022Revenue 2023: $2,497,628Expenses 2023: $3,042,987Net Income 2023: -$545,3592023Revenue 2024: $3,860,506Expenses 2024: $2,634,054Net Income 2024: $1,226,4522024

Highlighted filing

2015

Revenue$1,907,441
Expenses$1,805,231
Net Income$102,210
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.1
Gross Receipts
$1,907,441
Mission and Program Overview

Mission

Nationwide delivery of library materials originating at member library locations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,991,504$1,797,939▼ $193,565
Pledges and Grants Receivable$49,200$295,200▲ $246,000
Cash and Non-Interest-Bearing Accounts$17,121$12,549▼ $4,572
Intangible Assets$8,887$3,554▼ $5,333
Accounts Receivable$1,676$1,946▲ $270
Total Assets$2,068,388$2,111,188▲ $42,800
Liabilities
Deferred Revenue$76,130$0▼ $76,130
Accounts Payable and Accrued Expenses$37,338$54,058▲ $16,720
Total Liabilities$113,468$54,058▼ $59,410
Net Assets / Fund Balance
Unrestricted Net Assets$1,954,920$2,057,130▲ $102,210
Total Net Assets Fund Balance$1,954,920$2,057,130▲ $102,210
Total Liabilities and Net Assets / Fund Balance$2,068,388$2,111,188▲ $42,800
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Barbara ZaborowskiPresident
Christine LamarkVice President
Pamela DinanAdministrative Director
Anne KrugerMember
Barbara CoopeyMember
Cathy WiltMember
Katherine FurlongMember
Krista HighamMember
Linda FilkoskyMember
Mary MaguireMember
Sandra SanderMember
Scott DimarcoMember
Georgia LaudenslagerSecretary
Patrick J HarkinsState Representative
Roberta Jacquet Ph DTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$590,400
Program Service Revenue
$1,314,344
Investment Income
$2,697
Other Revenue
$0
Change in Net Assets
$102,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,907,441
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,907,441
Total Revenue per Form 990
$1,907,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,805,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,713,226--$1,713,226
Fees for Services Management-$74,100-$74,100
Travel-$5,388-$5,388
Depreciation Depletion-$5,333-$5,333
Fees for Services Accounting-$4,250-$4,250
Insurance-$1,300-$1,300
Conferences and Meetings-$980-$980
Office Expenses-$654-$654
Total Functional Expenses$1,713,226$92,005$0$1,805,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,805,231
Total Expenses per Audited Statements$1,805,231
Total Expenses per Form 990$1,805,231
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 B, Line 11

“The governing body is given a copy of the 990 to review prior to signing and filing said 990”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Interlibrary Delivery Service of
EIN
23-2014237
Phone
2153482940
Address
705 N SHADY RETREAT ROAD, DOYLESTOWN, PA 18901

Signing Officer

Name
Pamela Dinan
Title
Ids Administrative Director
Phone
2153482940
Signed
2016-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Dinan
Formed
1976
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
Edward J Furman CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The audit oversight process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Interlibrary delivery service is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, therefore, has made no provision for federal income taxes in its financial statements. The organization takes the position that it has no net income derived from unrelated business activities and believes it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal return of organization exempt from income tax (form 990) for 2012, 2013, and 2014 is subject to examination by the irs, generally for three years after the tax return was filed.”

Raw XML AppendixShowing 400 of 441 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/ProgramServiceRevenueGrp/Desc1FINES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16279
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0157563
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01763386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01920949
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0102210
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01314344
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01991504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01797939
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0590400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0590400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0590400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0616200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0630000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03017400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02217
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01314344
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01295679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01342867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01345414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06626530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010733
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01975414
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01961284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01976709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09654663
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01907441
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERLIBRARY DELIVERY SERVICE IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION TAKES THE POSITION THAT IT HAS NO NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AND BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2012, 2013, AND 2014 IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE TAX RETURN WAS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01805231
IRS990ScheduleD/TotalRevenuePerForm990Amt01907441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01907441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01805231
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS GIVEN A COPY OF THE 990 TO REVIEW PRIOR TO SIGNING AND FILING SAID 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt02068388
IRS990/TotalAssetsGrp/EOYAmt02111188
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0590400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01713226
IRS990/TotalFunctionalExpensesGrp/TotalAmt01805231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113468
IRS990/TotalLiabilitiesEOYAmt054058
IRS990/TotalLiabilitiesGrp/BOYAmt0113468
IRS990/TotalLiabilitiesGrp/EOYAmt054058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01954920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02057130
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01713226
IRS990/TotalProgramServiceRevenueAmt01314344
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01314344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01907441
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02068388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02111188
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05388
IRS990/TravelGrp/TotalAmt05388
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,111,188
Liabilities
$54,058
Net assets
$2,057,130
Revenue
$1,907,441
Expenses
$1,805,231
Net income
$102,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.11$3.08$3.86$2.63$1.23
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.85$2.50$3.04$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.05$2.40$1.62$2.50$0.88
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.05$3.28$1.60$1.50$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.08$3.18$1.96$1.06$0.90
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.04$2.28$2.03$2.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.26$2.06$1.97$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$2.09$1.99$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.06$2.00$2.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.05$2.06$1.91$1.81$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.11$1.95$1.92$1.76$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.12$1.80$1.89$1.80$0.08
2012Summary only. Only limited summary data is available for this year.$1.80$0.09$1.71$1.96$1.86$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.09$1.61$1.83