Civic Intelligence

Link to Libraries Inc.

990 • Fiscal year 2022 • EIN 26-3155657

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profilewww.linktolibraries.org
2 Wilbraham RoadHampden, MA 01036

(413) 417-2880

Siviq Scores

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

Liabilities / Assets

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$70,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-9.5%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$532,111

Up $52,471 (+11%) from 2021

Net Assets

Up

$513,082

Up $43,746 (+9.3%) from 2021

Liabilities

Up

$19,029

Up $8,725 (+85%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin75th percentile

Revenue

Down

$178,312

Down $18,807 (-9.5%) from 2021

Expenses

Down

$134,566

Down $1,967 (-1.4%) from 2021

Net Income

Down

$43,746

Down $16,840 (-28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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 2021: $479,640Liabilities 2021: $10,304Net Assets 2021: $469,3362021Assets 2022: $532,111Liabilities 2022: $19,029Net Assets 2022: $513,0822022Assets 2024: $522,570Liabilities 2024: $22,704Net Assets 2024: $499,8662024

Highlighted filing

2022

Assets$532,111
Liabilities$19,029
Net Assets$513,082
Open 2022 Filing

Operations Trend

Revenue Growth28th 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 2021: $197,119Expenses 2021: $136,533Net Income 2021: $60,5862021Revenue 2022: $178,312Expenses 2022: $134,566Net Income 2022: $43,7462022Revenue 2024: $201,199Expenses 2024: $254,619Net Income 2024: -$53,4202024

Highlighted filing

2022

Revenue$178,312
Expenses$134,566
Net Income$43,746
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$178,705
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 O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$387,272$410,854▲ $23,582
Pledges and Grants Receivable$43,000$67,700▲ $24,700
Inventories for Sale or Use$49,249$53,438▲ $4,189
Accounts Receivable$119$119→ $0
Total Assets$479,640$532,111▲ $52,471
Liabilities
Accounts Payable and Accrued Expenses$10,304$19,029▲ $8,725
Total Liabilities$10,304$19,029▲ $8,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$414,686$473,332▲ $58,646
Net Assets With Donor Restrictions$54,650$39,750▼ $14,900
Total Net Assets Fund Balance$469,336$513,082▲ $43,746
Total Liabilities and Net Assets / Fund Balance$479,640$532,111▲ $52,471
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie FlynnPresident CEOFT$70,000$70,000

Board Members and Trustees

NameTitle
Andrew AnderlonisChair
Alison BrighamDirector
Anjali ShankarDirector
Carly BanishDirector
Clare LadueDirector
Dan MoriartyDirector
George O'BrienDirector
Janine QueeninDirector
Jennifer StrattonDirector
John DrostDirector
Kathleen MartinDirector
Sharon SwabyDirector
Tim LafalamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,155
Program Service Revenue
$0
Investment Income
$750
Other Revenue
$407
All Other Contributions
$177,155
Change in Net Assets
$43,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,321
Other Expenses$55,245
Total Fundraising Expense$30,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,500$14,000$24,500$70,000
Payroll Taxes$4,262$1,840$3,219$9,321
Other Expenses$-250$2,692$1,097$3,539
Insurance-$3,474-$3,474
Fees for Services Accounting$580$1,506$650$2,736
All Other Expenses$1,133$1,160$211$2,504
Travel-$261-$261
Total Functional Expenses$77,444$26,398$30,724$134,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$800
Fundraising Direct Expenses$393
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
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, Part VI, Line 11

“The Form 990 is reviewed by the Treasurer, the financial committee and the board of directors before filing.”

Form 990, 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.”

Form 990, Part VI, Line 15A

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

Form 990, Part VI, Line 19

“Provided upon request”

Filing and Contact Details

Filer

Filer Name
Link to Libraries Inc
EIN
26-3155657
Phone
4134172880
Address
2 WILBRAHAM ROAD, HAMPDEN, MA 01036

Signing Officer

Name
Tim Lafalam
Title
Treasurer
Phone
4134172880
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Lafalam
Formed
2008
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
13
Employees
1
Volunteers
50

Preparer

Firm
Nicholas Lapier CPA Pc
Address
71 PARK AVENUE, W SPRINGFIELD, MA 01089
Preparer
Brian Dillon
Phone
4137320200
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To purchase, collect and donate new and gently used books to public elementary and preschools and not-for-profit organizations located in undeserved communities - those with at least 80 of their children on free or reduced lunch in Western MA and Northern CT. To enchance language and literacy skills of disadvantaged children of all backgrounds.”

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IRS990/PayrollTaxesGrp/FundraisingAmt03219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01840
IRS990/PayrollTaxesGrp/ProgramServicesAmt04262
IRS990/PayrollTaxesGrp/TotalAmt09321
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tim Lafalam
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129735
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0720
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059696
IRS990/PYOtherRevenueAmt066664
IRS990/PYRevenuesLessExpensesAmt060586
IRS990/PYSalariesCompEmpBnftPaidAmt076837
IRS990/PYTotalExpensesAmt0136533
IRS990/PYTotalRevenueAmt0197119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043746
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0970122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.78000
IRS990ScheduleA/PublicSupportTotal170Amt0970122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0970122
IRS990ScheduleA/TotalSupportAmt0972649
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To purchase, collect and donate new and gently used books to public elementary and preschools and not-for-profit organizations located in undeserved communities - those with at least 80 of their children on free or reduced lunch in Western MA and Northern CT. To enchance language and literacy skills of disadvantaged children of all backgrounds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the Treasurer, the financial committee and the board of directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board members fill out a conflict of interest survey annually and the board president reviews the forms for any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors review compensation summaries to determine appropriate compensation and benefits before approving the CEO compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Provided upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0479640
IRS990/TotalAssetsEOYAmt0532111
IRS990/TotalAssetsGrp/BOYAmt0479640
IRS990/TotalAssetsGrp/EOYAmt0532111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177155
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030724
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010304
IRS990/TotalLiabilitiesEOYAmt019029
IRS990/TotalLiabilitiesGrp/BOYAmt010304
IRS990/TotalLiabilitiesGrp/EOYAmt019029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0469336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0513082
IRS990/TotalProgramServiceExpensesAmt077444
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt0750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178312
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0479640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0532111
IRS990/TravelGrp/ManagementAndGeneralAmt0261
IRS990/TravelGrp/TotalAmt0261
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 Wilbraham Road
IRS990/USAddress/CityNm0Hampden
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001036
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.linktolibraries.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,111
Liabilities
$19,029
Net assets
$513,082
Revenue
$178,312
Expenses
$134,566
Net income
$43,746
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
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.19$5.13$1.78$1.35$0.44
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
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