Civic Intelligence

Linkacross Inc

990 • Fiscal year 2019 • EIN 27-1851686

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2020

6920 Braddock Road Suite B610Annandale, VA 22003

(703) 349-6908

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$98,547

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$173,323

Down $18,478 (-9.6%) from 2018

Net Assets

Down

$168,502

Down $18,429 (-9.9%) from 2018

Liabilities

Down

$4,821

Down $49 (-1.0%) from 2018

Revenue

Up

$258,374

Up $4,773 (+1.9%) from 2018

Expenses

Up

$276,588

Up $47,490 (+21%) from 2018

Net Income

Down

-$18,214

Down $42,717 (-174%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $84,592Liabilities 2014: $14,016Net Assets 2014: $70,5762014Assets 2015: $101,798Liabilities 2015: $9,004Net Assets 2015: $92,7942015Assets 2016: $153,396Liabilities 2016: $4,492Net Assets 2016: $148,9042016Assets 2017: $165,852Liabilities 2017: $3,424Net Assets 2017: $162,4282017Assets 2018: $191,801Liabilities 2018: $4,870Net Assets 2018: $186,9312018Assets 2019: $173,323Liabilities 2019: $4,821Net Assets 2019: $168,5022019Assets 2020: $201,182Liabilities 2020: $5,815Net Assets 2020: $195,3672020Assets 2021: $211,179Liabilities 2021: $4,842Net Assets 2021: $206,3372021Assets 2022: $221,074Liabilities 2022: $6,998Net Assets 2022: $214,0762022Assets 2023: $206,864Liabilities 2023: $6,871Net Assets 2023: $199,9932023Assets 2024: $205,065Liabilities 2024: $6,643Net Assets 2024: $198,4222024

Highlighted filing

2019

Assets$173,323
Liabilities$4,821
Net Assets$168,502

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $198,607Expenses 2014: $156,710Net Income 2014: $41,8972014Revenue 2015: $223,192Expenses 2015: $200,258Net Income 2015: $22,9342015Revenue 2016: $232,654Expenses 2016: $185,177Net Income 2016: $47,4772016Revenue 2017: $231,698Expenses 2017: $218,427Net Income 2017: $13,2712017Revenue 2018: $253,601Expenses 2018: $229,098Net Income 2018: $24,5032018Revenue 2019: $258,374Expenses 2019: $276,588Net Income 2019: -$18,2142019Revenue 2020: $314,648Expenses 2020: $287,783Net Income 2020: $26,8652020Revenue 2021: $335,257Expenses 2021: $324,287Net Income 2021: $10,9702021Revenue 2022: $316,956Expenses 2022: $308,659Net Income 2022: $8,2972022Revenue 2023: $332,178Expenses 2023: $346,261Net Income 2023: -$14,0832023Revenue 2024: $321,358Expenses 2024: $321,568Net Income 2024: -$2102024

Highlighted filing

2019

Revenue$258,374
Expenses$276,588
Net Income-$18,214
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.0
Gross Receipts
$258,374
Mission and Program Overview

Mission

Healthcare econ & community develpment

Advancing healthcare, economic, and community development in the Balkans by collaborating with strategic partners and linking opportunities to global resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,823$140,054▼ $9,769
Accounts Receivable$27,144$15,000▼ $12,144
Other Notes and Loans Receivable, Net$6,376$7,419▲ $1,043
Land, Buildings, and Equipment, Net$5,001$7,024▲ $2,023
Prepaid Expenses and Deferred Charges$3,457$3,826▲ $369
Total Assets$191,801$173,323▼ $18,478
Liabilities
Accounts Payable and Accrued Expenses$4,870$4,821▼ $49
Total Liabilities$4,870$4,821▼ $49
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,931$168,502▼ $18,429
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$186,931$168,502▼ $18,429
Total Liabilities and Net Assets / Fund Balance$191,801$173,323▼ $18,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,024$8,600$15,624
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clay ButtemereVice PresidentFT$90,931$7,616$98,547
Jonathan MangelsMemberFT$5,116-$5,116

Board Members and Trustees

NameTitle
Reed KennedyPresident
Don BradshawMember
Mary Jo WohlersMember
Steve MackieMember
Tom JuddMember
Jeff BarrettSecretary
Chee Kin TangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,803
Program Service Revenue
$10,634
Investment Income
$159
Other Revenue
$778
All Other Contributions
$240,418
Change in Net Assets
$-18,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,207
Other Expenses$102,381
Total Fundraising Expense$12,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,698$75,063$12,401$109,162
Other Salaries and Wages$14,030$23,259-$37,289
Office Expenses$8,921$11,022$10$19,953
Other Employee Benefits-$16,478-$16,478
Fees for Services Accounting-$15,777-$15,777
Travel$5,905$8,948$4$14,857
Fees for Services Other$3,863$8,516-$12,379
Payroll Taxes-$11,278-$11,278
Occupancy$254$10,509-$10,763
Conferences and Meetings$897$5,964-$6,861
Information Technology$249$4,654$56$4,959
Fees for Services Legal-$2,401-$2,401
Other Expenses$0$2,207$0$2,207
Depreciation Depletion-$1,888-$1,888
Advertising$41$505-$546
Insurance-$291-$291
Total Functional Expenses$55,925$208,192$12,471$276,588
International Activity

International Summary

Offices
2
Employees
5
Spending
$99,376

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)Program ServicesProjects to advance healthcare, economic and community development in the Balkans.25$99,376
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
Yes
Backup withholding compliance
No
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
Yes
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 form 990 is emailed to all members of the Board of Directors for their review and comments. Every Board member has the right to provide comments or concerns in writing over email for the other Board members to review prior to submission.

Form 990, Part VI, Section B, Line 12C

The organization has a Conflict of Interest Policy that applies to Board members, officers, as well as employees who can influence the actions of the organization or Board. Each of the Board of Directors, key employees and decision makers is required to submit and sign a Conflict of Interest form annually and submit these forms to the president of the Board of Directors. These forms are available for review by all Board members. In this way the organization regularly and consistently monitors and enforces compliance with the policy. Additionally, the organization has a Whistleblower policy to protect a Board member or decision maker who may raise a concern about a conflict of interest.

Form 990, Part VI, Section B, Line 15

The Board of Directors determined compensation of employees, and those that also serve on the Board of Directors based on comparability data received from a minimum of three different similar organizations and positions. An independent review was provided by a member of the board of advisers - not on the governing Board of LinkAcross. Substantiation of the deliberation and decision was documented both in the Board of Director's meeting minutes as well as during the process of compiling comparability data and deliberation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request to: 6920 Braddock Road, Suite B610, Annandale, VA 22003. In addition the 990 is also made available to the public via Guidestar.

Filing and Contact Details

Filer

Filer Name
Linkacross
EIN
27-1851686
Phone
7033496908
Address
6920 Braddock Road Suite B610, Annandale, VA 22003

Signing Officer

Name
Reed Kennedy
Title
President
Signed
2020-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reed Kennedy
Formed
2009
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
7
Employees
2
Volunteers
25

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Raw XML AppendixShowing 400 of 531 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/OtherRevenueTotalAmt0778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014030
IRS990/OtherSalariesAndWagesGrp/TotalAmt037289
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06376
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07419
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011278
IRS990/PayrollTaxesGrp/TotalAmt011278
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03826
IRS990/PrincipalOfficerNm0Reed Kennedy
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541200
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Services Fees
IRS990/ProgramServiceRevenueGrp/Desc1Bookkeeping Services
IRS990/ProgramServiceRevenueGrp/Desc2Media Services
IRS990/ProgramServiceRevenueGrp/Desc3Office Sharing
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31194
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt14200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt21688
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt31194
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Development - Community development work includes training, teaching and a local playground construction project to benefit the entire population of Macedonia of 2 million people. The training and teaching includes first response training for firefighters and first aid training for preschool teachers in public preschools.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015347
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02329
IRS990/ProgSrvcAccomActy3Grp/Desc0Values-Led Business Startup Project - Promotes entrepreneurship and small business growth driven by values which benefit society as a whole. This is an annual three phase project which includes training, assistance in writing a business and financial plan, coaching and mentoring. The businesses started serve the population of Macedonia of 2 million people and the Tirana, Albania region of 900,000 people.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04850
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01223
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt076734
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05200
IRS990/PYRevenuesLessExpensesAmt024503
IRS990/PYSalariesCompEmpBnftPaidAmt0152364
IRS990/PYTotalExpensesAmt0229098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0253601
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Bookkeeping and Office Sharing.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01147825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0234
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027267
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92377
IRS990ScheduleA/PublicSupportPY170Pct00.93632
IRS990ScheduleA/PublicSupportTotal170Amt01103297
IRS990ScheduleA/SubstantialContributorsTotAmt044528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01147825
IRS990ScheduleA/TotalSupportAmt01194341
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07082
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03296
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019015
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08600
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015624
IRS990ScheduleD/LandGrp/BookValueAmt00

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