Civic Intelligence

Interlibrary Delivery Service of Pennsylvania

990 • Fiscal year 2020 • EIN 23-2014237

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,266,206

Up $944,954 (+41%) from 2019

Net Assets

Up

$3,183,056

Up $899,493 (+39%) from 2019

Liabilities

Up

$83,150

Up $45,461 (+121%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin89th percentile

Revenue

Down

$1,963,604

Down $69,853 (-3.4%) from 2019

Expenses

Down

$1,064,111

Down $948,508 (-47%) from 2019

Net Income

Up

$899,493

Up $878,655 (+4217%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$3,266,206
Liabilities$83,150
Net Assets$3,183,056
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$1,963,604
Expenses$1,064,111
Net Income$899,493
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$1,963,604
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$2,189,409$2,855,072▲ $665,663
Pledges and Grants Receivable$98,400$344,400▲ $246,000
Cash and Non-Interest-Bearing Accounts$10,966$61,524▲ $50,558
Accounts Receivable$22,477$5,210▼ $17,267
Total Assets$2,321,252$3,266,206▲ $944,954
Liabilities
Accounts Payable and Accrued Expenses$37,689$80,169▲ $42,480
Deferred Revenue-$2,981-
Total Liabilities$37,689$83,150▲ $45,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,283,563$3,183,056▲ $899,493
Total Net Assets Fund Balance$2,283,563$3,183,056▲ $899,493
Total Liabilities and Net Assets / Fund Balance$2,321,252$3,266,206▲ $944,954
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Carol BrighamPresident
Jill MorrisVice President
Pamela DinanAdministrative Director
Ann SnowmanMember
Anne KrugerMember
Beth WilliamsMember
Bronwen GambleMember
Sandra SanderMember
Sarah PennimanMember
Tessa MitchellSecretary
Patrick J HarkinsState Representative
Sandra CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$590,400
Program Service Revenue
$1,361,614
Investment Income
$11,590
Other Revenue
$0
Change in Net Assets
$899,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,963,604
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,963,604
Total Revenue per Form 990
$1,963,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,064,111
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$973,624--$973,624
Fees for Services Management-$83,585-$83,585
Fees for Services Accounting-$4,500-$4,500
Insurance-$1,525-$1,525
Office Expenses-$710-$710
Advertising-$96-$96
Travel-$71-$71
Total Functional Expenses$973,624$90,487$0$1,064,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,064,111
Total Expenses per Audited Statements$1,064,111
Total Expenses per Form 990$1,064,111
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 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
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 11B

“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
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Dinan
Formed
1976
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Maillie Llp
Address
500 NORTH LEWIS RD, LIMERICK, PA 19468
Preparer
Amanda Bernard 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.”

Raw XML AppendixShowing 400 of 422 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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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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,266,206
Liabilities
$83,150
Net assets
$3,183,056
Revenue
$1,963,604
Expenses
$1,064,111
Net income
$899,493
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