Civic Intelligence

Linkacross Inc

990 • Fiscal year 2020 • EIN 27-1851686

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

55th percentile

8.5%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

98th percentile

$94,742

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

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

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$201,182

Up $27,859 (+16%) from 2019

Net Assets

Up

$195,367

Up $26,865 (+16%) from 2019

Liabilities

Up

$5,815

Up $994 (+21%) from 2019

Revenue

Up

$314,648

Up $56,274 (+22%) from 2019

Expenses

Up

$287,783

Up $11,195 (+4.0%) from 2019

Net Income

Up

$26,865

Up $45,079 (+247%) from 2019

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

2020

Assets$201,182
Liabilities$5,815
Net Assets$195,367

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

2020

Revenue$314,648
Expenses$287,783
Net Income$26,865
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$314,648
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$140,054$174,769▲ $34,715
Accounts Receivable$15,000--
Land, Buildings, and Equipment, Net$7,024$14,400▲ $7,376
Other Notes and Loans Receivable, Net$7,419$7,971▲ $552
Prepaid Expenses and Deferred Charges$3,826$4,042▲ $216
Total Assets$173,323$201,182▲ $27,859
Liabilities
Accounts Payable and Accrued Expenses$4,821$5,815▲ $994
Total Liabilities$4,821$5,815▲ $994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,502$195,367▲ $26,865
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$168,502$195,367▲ $26,865
Total Liabilities and Net Assets / Fund Balance$173,323$201,182▲ $27,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,400$13,367$27,767
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$86,656$8,086$94,742
Jonathan MangelsBoard MemberFT$5,359-$5,359

Board Members and Trustees

NameTitle
Reed KennedyPresident
Don BradshawBoard Member
Mary Jo WohlersBoard Member
Steve MackieBoard Member
Tom JuddBoard Member
Jeff BarrettSecretary
Chee Kin TangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,819
Program Service Revenue
$9,360
Investment Income
$8
Other Revenue
$461
All Other Contributions
$273,935
Change in Net Assets
$26,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,496
Other Expenses$105,676
Total Fundraising Expense$10,115
Grants and Similar Amounts Paid$2,611
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,156$58,851$9,868$99,875
Other Salaries and Wages$4,760$40,365-$45,125
Office Expenses$11,398$14,659$247$26,304
Other Employee Benefits$1,957$20,757-$22,714
Fees for Services Other$8,749$9,694-$18,443
Occupancy-$16,960-$16,960
Fees for Services Accounting-$16,418-$16,418
Payroll Taxes-$11,782-$11,782
Travel$1,048$3,965-$5,013
Depreciation Depletion-$4,767-$4,767
Conferences and Meetings$129$3,420-$3,549
Insurance$2,395$762-$3,157
Foreign Grants$2,311--$2,311
Fees for Services Legal-$2,062-$2,062
All Other Expenses-$1,513-$1,513
Information Technology$119$1,312-$1,431
Advertising$133$1,096-$1,229
Grants to Domestic Individuals$300--$300
Other Expenses$0$273$0$273
Total Functional Expenses$65,011$212,657$10,115$287,783
International Activity

International Summary

Offices
2
Employees
10
Spending
$121,931

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 ServicesProgram activities conducted in Macedonia and Albania.210$121,931
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
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
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
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reed Kennedy
Formed
2009
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
5
Employees
3
Volunteers
15

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 533 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/OtherExpensesGrp/ManagementAndGeneralAmt11378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2273
IRS990/OtherExpensesGrp/ProgramServicesAmt0556
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt03179
IRS990/OtherExpensesGrp/TotalAmt11378
IRS990/OtherExpensesGrp/TotalAmt2273
IRS990/OtherRevenueTotalAmt0461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04760
IRS990/OtherSalariesAndWagesGrp/TotalAmt045125
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07419
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07971
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011782
IRS990/PayrollTaxesGrp/TotalAmt011782
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04042
IRS990/PrincipalOfficerNm0REED KENNEDY
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
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/RelatedOrExemptFuncIncomeAmt04252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3424
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt14200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2484
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt3424
IRS990/ProgSrvcAccomActy2Grp/Desc0Development Center - The Development Center provides training, workshops and coaching on healthcare and healthy living, business startup and growth, and general topics for the benefit of local communities. The Center is focused on providing services for the population of Macedonia of 2 million people.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022452
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0General Programs - Project work is focused on expanding projects to advance healthcare, economic and community development in the Balkans. Our programs offer benefits to the entire population of Macedonia of 2 million people as well as the entire population of Albania of 2.8 million people.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014491
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02611
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01717
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0159
IRS990/PYOtherExpensesAmt0102381
IRS990/PYOtherRevenueAmt0778
IRS990/PYProgramServiceRevenueAmt010634
IRS990/PYRevenuesLessExpensesAmt0-18214
IRS990/PYSalariesCompEmpBnftPaidAmt0174207
IRS990/PYTotalExpensesAmt0276588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0258374
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026865
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/RevenueAmt02535
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01255939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96704
IRS990ScheduleA/PublicSupportPY170Pct00.92377
IRS990ScheduleA/PublicSupportTotal170Amt01238037
IRS990ScheduleA/SubstantialContributorsTotAmt017902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01255939
IRS990ScheduleA/TotalSupportAmt01280234
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05109
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07082
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03296
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt024124
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/BookValueAmt014400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013367
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027767
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00

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