Civic Intelligence

Link to Libraries Inc.

990 • Fiscal year 2023 • EIN 26-3155657

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$75,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

45%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$579,781

Up $100,141 (+21%) from 2021

Net Assets

Up

$572,786

Up $103,450 (+22%) from 2021

Liabilities

Down

$6,995

Down $3,309 (-32%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin76th percentile

Revenue

Up

$258,547

Up $61,428 (+31%) from 2021

Expenses

Up

$198,843

Up $62,310 (+46%) from 2021

Net Income

Down

$59,704

Down $882 (-1.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 2023: $579,781Liabilities 2023: $6,995Net Assets 2023: $572,7862023Assets 2024: $522,570Liabilities 2024: $22,704Net Assets 2024: $499,8662024

Highlighted filing

2023

Assets$579,781
Liabilities$6,995
Net Assets$572,786
Open 2023 Filing

Operations Trend

Revenue Growth79th 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 2023: $258,547Expenses 2023: $198,843Net Income 2023: $59,7042023Revenue 2024: $201,199Expenses 2024: $254,619Net Income 2024: -$53,4202024

Highlighted filing

2023

Revenue$258,547
Expenses$198,843
Net Income$59,704
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$278,704
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$410,854$421,660▲ $10,806
Pledges and Grants Receivable$67,700$108,200▲ $40,500
Inventories for Sale or Use$53,438$49,921▼ $3,517
Accounts Receivable$119--
Total Assets$532,111$579,781▲ $47,670
Liabilities
Accounts Payable and Accrued Expenses$19,029$6,995▼ $12,034
Total Liabilities$19,029$6,995▼ $12,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473,332$533,036▲ $59,704
Net Assets With Donor Restrictions$39,750$39,750→ $0
Total Net Assets Fund Balance$513,082$572,786▲ $59,704
Total Liabilities and Net Assets / Fund Balance$532,111$579,781▲ $47,670
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie FlynnPresident CEOFT$75,000$75,000

Board Members and Trustees

NameTitle
Andrew AnderlonisChair
Anjali KumarSecretary/Vice Chair
Alison BrighamDirector
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
$169,462
Program Service Revenue
$0
Investment Income
$695
Other Revenue
$88,390
All Other Contributions
$169,462
Change in Net Assets
$59,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,084
Salaries, Compensation, and Employee Benefits$82,759
Total Fundraising Expense$3,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$82,759-$82,759
Fees for Services Accounting-$18,311$19$18,330
Other Expenses$1,935$1,641$2,811$4,452
All Other Expenses$1,958$2,219-$4,177
Insurance-$3,621-$3,621
Travel-$25-$25
Total Functional Expenses$84,064$110,902$3,877$198,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,547
Fundraising Direct Expenses$20,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$108,547$108,547$20,157$88,390
Total Events$108,547$108,547$20,157$88,390
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, 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
2024-05-14
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
LaPier Dillon & Associates PC
Address
333 ELM STREET, 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/PledgesAndGrantsReceivableGrp/BOYAmt067700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tim Lafalam
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0750
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055245
IRS990/PYOtherRevenueAmt0407
IRS990/PYRevenuesLessExpensesAmt043746
IRS990/PYSalariesCompEmpBnftPaidAmt079321
IRS990/PYTotalExpensesAmt0134566
IRS990/PYTotalRevenueAmt0178312
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059704
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0909303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0909303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0909303
IRS990ScheduleA/TotalSupportAmt0912477
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020157
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108547
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088390
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020157
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/TotalAssetsBOYAmt0532111
IRS990/TotalAssetsEOYAmt0579781
IRS990/TotalAssetsGrp/BOYAmt0532111
IRS990/TotalAssetsGrp/EOYAmt0579781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169462
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03877
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019029
IRS990/TotalLiabilitiesEOYAmt06995
IRS990/TotalLiabilitiesGrp/BOYAmt019029
IRS990/TotalLiabilitiesGrp/EOYAmt06995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0513082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572786
IRS990/TotalProgramServiceExpensesAmt084064
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt0695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258547
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0579781
IRS990/TravelGrp/ManagementAndGeneralAmt025
IRS990/TravelGrp/TotalAmt025
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,781
Liabilities
$6,995
Net assets
$572,786
Revenue
$258,547
Expenses
$198,843
Net income
$59,704
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
2023Detailed filing. Detailed filing data is available for this year.$5.80$0.07$5.73$2.59$1.99$0.60
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