Civic Intelligence

Link to Libraries Inc.

990 • Fiscal year 2020 • EIN 26-3155657

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

Organization ProfileWWW.LINKTOLIBRARIES.ORG
2 Wilbraham RoadHampden, MA 01036

(413) 374-2748

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.5%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

9.5%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$496,223

Up $43,088 (+9.5%) from 2019

Net Assets

Down

$436,300

Down $4,817 (-1.1%) from 2019

Liabilities

Up

$59,923

Up $47,905 (+399%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin36th percentile

Revenue

Down

$194,792

Down $70,026 (-26%) from 2019

Expenses

Down

$199,609

Down $14,664 (-6.8%) from 2019

Net Income

Down

-$4,817

Down $55,362 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2010: $38,372Liabilities 2010: $371Net Assets 2010: $38,0012010Assets 2012: $57,354Liabilities 2012: $1,511Net Assets 2012: $55,8432012Assets 2014: $119,706Liabilities 2014: $4,848Net Assets 2014: $114,8582014Assets 2015: $134,783Liabilities 2015: $11,869Net Assets 2015: $122,9142015Assets 2016: $173,225Liabilities 2016: $6,095Net Assets 2016: $167,1302016Assets 2017: $274,323Liabilities 2017: $53,103Net Assets 2017: $221,2202017Assets 2018: $412,391Liabilities 2018: $21,819Net Assets 2018: $390,5722018Assets 2019: $453,135Liabilities 2019: $12,018Net Assets 2019: $441,1172019Assets 2020: $496,223Liabilities 2020: $59,923Net Assets 2020: $436,3002020Assets 2021: $479,640Liabilities 2021: $10,304Net Assets 2021: $469,3362021Assets 2024: $522,570Liabilities 2024: $22,704Net Assets 2024: $499,8662024

Highlighted filing

2020

Assets$496,223
Liabilities$59,923
Net Assets$436,300
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $62,564Expenses 2010: $52,030Net Income 2010: $10,5342010Revenue 2012: $107,722Expenses 2012: $98,300Net Income 2012: $9,4222012Revenue 2014: $147,824Expenses 2014: $130,325Net Income 2014: $17,4992014Revenue 2015: $128,757Expenses 2015: $120,701Net Income 2015: $8,0562015Revenue 2016: $187,000Expenses 2016: $142,784Net Income 2016: $44,2162016Revenue 2017: $143,492Expenses 2017: $89,402Net Income 2017: $54,0902017Revenue 2018: $326,908Expenses 2018: $190,556Net Income 2018: $136,3522018Revenue 2019: $264,818Expenses 2019: $214,273Net Income 2019: $50,5452019Revenue 2020: $194,792Expenses 2020: $199,609Net Income 2020: -$4,8172020Revenue 2021: $197,119Expenses 2021: $136,533Net Income 2021: $60,5862021Revenue 2024: $201,199Expenses 2024: $254,619Net Income 2024: -$53,4202024

Highlighted filing

2020

Revenue$194,792
Expenses$199,609
Net Income-$4,817
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$194,792
Mission and Program Overview

Mission

To purchase, collect and donate new and gently used books to public elementary and pre-schools and not for profit organizations located in underserved communities-those with at least 80% of their children on free or reduced lunch-in western ma.,northern ct: and to enhance language and literacy skills of disadvantaged children of all backgrounds.

SEE SCHEDULE 0 - NOTE 05

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$284,508$321,535▲ $37,027
Pledges and Grants Receivable$100,077$100,200▲ $123
Inventories for Sale or Use$68,550$60,168▼ $8,382
Prepaid Expenses and Deferred Charges-$14,320-
Total Assets$453,135$496,223▲ $43,088
Liabilities
Deferred Revenue-$35,366-
Mortgage Notes Payable Secured by Investment Property-$14,600-
Accounts Payable and Accrued Expenses$12,018$9,957▼ $2,061
Total Liabilities$12,018$59,923▲ $47,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,017$356,300▲ $36,283
Net Assets With Donor Restrictions$121,100$80,000▼ $41,100
Total Net Assets Fund Balance$441,117$436,300▼ $4,817
Total Liabilities and Net Assets / Fund Balance$453,135$496,223▲ $43,088
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura FlynnPresident & CEOFT$70,000$70,000

Board Members and Trustees

NameTitle
Andrew AnderlonisChairman
Kim MeleVice Chair
Anjali ShankarDirector
Gail BaquisDirector
George ObrienDirector
Jennifer StrattonDirector
John DrostDirector
Matt BannisterDirector
Roberta Hillenberg-gangDirector
Sharon SwabyDirector
Jennifer AlexanderClerk
Kelly DawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,859
Program Service Revenue
$0
Investment Income
$933
Other Revenue
$0
All Other Contributions
$193,859
Change in Net Assets
$-4,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,818
Salaries, Compensation, and Employee Benefits$76,791
Total Fundraising Expense$42,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,556$15,358$26,877$76,791
Fees for Services Other--$11,333$11,333
Occupancy$6,750$2,250-$9,000
All Other Expenses$3,406$2,094$311$5,811
Fees for Services Accounting-$4,894-$4,894
Other Expenses$57$1,380$2,549$3,986
Insurance-$3,089-$3,089
Office Expenses$557$166$926$1,649
Total Functional Expenses$126,483$30,272$42,854$199,609
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 governing body review Part VI line 11

“The form 990 is reviewed by the treasurer, the finance committee and the board of directors before filing.”

Conflict of interest policy compliance Part VI line 12C

“The board members fill out a conflict of interest survey annually and the board president reviews the forms for any conflicts.”

CEO executive director top management comp Part VI line 15A

“The board of directors review compensation summaries to determine appropriate compensation and benefits before approving the ceo compensation.”

Governing documents etc available to public Part VI line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Link to Libraries Inc
EIN
26-3155657
Address
2 WILBRAHAM ROAD, HAMPDEN, MA 01036

Signing Officer

Name
Kelly Dawson
Title
Treasurer
Phone
4133742478
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
12
Employees
1
Volunteers
200

Preparer

Firm
Dillon Bodley & Associates PC
Address
71 Park Avenue Suite C, West Springfield, MA 01089
Preparer
Brian Dillon
Phone
4137851150
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990, part i, line 1 and part iii, line 1 - organization mission or significant activities: to purchase, collect and donate new and gently used books to public elementary and pre-schools and not-for-profit organizations located in underserved communities - those with at least 80% of their children on free or reduced lunch in western ma and northern ct. And to enhance language and literacy skills of disadvantaged children of all backgrounds.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“A tax position is deemed to include such things as the organizations tax exempt status, unrelated business income and the methodologies for allocation expenses to unrelated business income streams. Management has evaluated significant tax positions against the criteria established by professional standards and believe there are no such tax positions requiring accounting recognition. The organizations tax returns are subject to examination by taxing authorities for all years ending on or after june 30, 2017.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX POSITION IS DEEMED TO INCLUDE SUCH THINGS AS THE ORGANIZATIONS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME AND THE METHODOLOGIES FOR ALLOCATION EXPENSES TO UNRELATED BUSINESS INCOME STREAMS. MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVE THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER JUNE 30, 2017.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER, THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS FILL OUT A CONFLICT OF INTEREST SURVEY ANNUALLY AND THE BOARD PRESIDENT REVIEWS THE FORMS FOR ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW COMPENSATION SUMMARIES TO DETERMINE APPROPRIATE COMPENSATION AND BENEFITS BEFORE APPROVING THE CEO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART I, LINE 1 AND PART III, LINE 1 - ORGANIZATION MISSION OR SIGNIFICANT ACTIVITIES: TO PURCHASE, COLLECT AND DONATE NEW AND GENTLY USED BOOKS TO PUBLIC ELEMENTARY AND PRE-SCHOOLS AND NOT-FOR-PROFIT ORGANIZATIONS LOCATED IN UNDERSERVED COMMUNITIES - THOSE WITH AT LEAST 80% OF THEIR CHILDREN ON FREE OR REDUCED LUNCH IN WESTERN MA AND NORTHERN CT. AND TO ENHANCE LANGUAGE AND LITERACY SKILLS OF DISADVANTAGED CHILDREN OF ALL BACKGROUNDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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ReturnHeader/FilingSecurityInformation/IPTm009:17:34

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$496,223
Liabilities
$59,923
Net assets
$436,300
Revenue
$194,792
Expenses
$199,609
Net income
-$4,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.23$5.00$2.01$2.55$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.10$4.69$1.97$1.37$0.61
2020Detailed filing. Detailed filing data is available for this year.$4.96$0.60$4.36$1.95$2.00$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.12$4.41$2.65$2.14$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.22$3.91$3.27$1.91$1.36
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.53$2.21$1.43$0.89$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.06$1.67$1.87$1.43$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.12$1.23$1.29$1.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$1.48$1.30$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.56$1.08$0.98$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.63$0.52$0.11