Civic Intelligence

Impact Network International Inc

990 • Fiscal year 2020 • EIN 27-1247430

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileIMPACTNETWORK.ORG
PO Box 231301New York, NY 10023

(917) 670-5278

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • NTEE Q • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • NTEE Q • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2020 filings • NTEE Q • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$75,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2020 filings • NTEE Q • $500k-$1M nonprofits • Source year 2020

Asset Growth

20th percentile

-16%

Faster asset growth than 20% of similar nonprofits.

2020 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-20%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$367,104

Down $72,335 (-16%) from 2019

Net Assets

Down

$282,121

Down $74,358 (-21%) from 2019

Liabilities

Up

$84,983

Up $2,023 (+2.4%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Down

$615,166

Down $150,605 (-20%) from 2019

Expenses

Down

$689,524

Down $102,397 (-13%) from 2019

Net Income

Down

-$74,358

Down $48,208 (-184%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2014: $133,232Liabilities 2014: $4,701Net Assets 2014: $128,5312014Assets 2015: $136,529Liabilities 2015: $13,212Net Assets 2015: $123,3172015Assets 2016: $126,670Liabilities 2016: $8,369Net Assets 2016: $118,3012016Assets 2017: $193,613Liabilities 2017: $74,636Net Assets 2017: $118,9772017Assets 2018: $438,823Liabilities 2018: $56,194Net Assets 2018: $382,6292018Assets 2019: $439,439Liabilities 2019: $82,960Net Assets 2019: $356,4792019Assets 2020: $367,104Liabilities 2020: $84,983Net Assets 2020: $282,1212020Assets 2021: $433,770Liabilities 2021: $26,896Net Assets 2021: $406,8742021Assets 2022: $477,932Liabilities 2022: $147,642Net Assets 2022: $330,2902022Assets 2023: $528,022Liabilities 2023: $31,116Net Assets 2023: $496,9062023Assets 2024: $678,744Liabilities 2024: $62,177Net Assets 2024: $616,5672024

Highlighted filing

2020

Assets$367,104
Liabilities$84,983
Net Assets$282,121
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $274,090Expenses 2014: $256,160Net Income 2014: $17,9302014Revenue 2015: $292,838Expenses 2015: $298,052Net Income 2015: -$5,2142015Revenue 2016: $317,127Expenses 2016: $322,143Net Income 2016: -$5,0162016Revenue 2017: $873,681Expenses 2017: $873,005Net Income 2017: $6762017Revenue 2018: $984,989Expenses 2018: $721,337Net Income 2018: $263,6522018Revenue 2019: $765,771Expenses 2019: $791,921Net Income 2019: -$26,1502019Revenue 2020: $615,166Expenses 2020: $689,524Net Income 2020: -$74,3582020Revenue 2021: $1,027,648Expenses 2021: $902,895Net Income 2021: $124,7532021Revenue 2022: $989,197Expenses 2022: $1,063,310Net Income 2022: -$74,1132022Revenue 2023: $1,113,384Expenses 2023: $948,262Net Income 2023: $165,1222023Revenue 2024: $1,487,468Expenses 2024: $1,368,323Net Income 2024: $119,1452024

Highlighted filing

2020

Revenue$615,166
Expenses$689,524
Net Income-$74,358
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$660,786
Mission and Program Overview

Mission

Impact network seeks to leverage technology to develop rural villages across education, health and economic development sectors. In 2021, impact network supported zambia impact network limited to achieve its goals in zambia. The main program is to implement a quality education to 6,000 students across 40+ schools, and ensure that the teaching and learning, management of schools, and overall operations are of high-quality.

To leverage technology to advance development of rural villages from education, to health, to economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$405,229$334,333▼ $70,896
Prepaid Expenses and Deferred Charges$4,356$24,943▲ $20,587
Pledges and Grants Receivable$26,674$5,448▼ $21,226
Total Assets$439,439$367,104▼ $72,335
Other Assets Total$3,180$2,380▼ $800
Liabilities
Deferred Revenue$63,813$67,403▲ $3,590
Accounts Payable and Accrued Expenses$19,147$17,580▼ $1,567
Total Liabilities$82,960$84,983▲ $2,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$356,479$244,298▼ $112,181
Net Assets With Donor Restrictions-$37,823-
Total Net Assets Fund Balance$356,479$282,121▼ $74,358
Total Liabilities and Net Assets / Fund Balance$439,439$367,104▼ $72,335
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reshma PatelExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Dan SuteraCo-founder/president/treasurer
David SeidenfeldCo-founder/vice President
Amy Lynn Marshall LambrechtDirector
Diane H FusilliDirector
Jennifer RackliffDirector
Michael ClarkDirector
SEAN O'SULLIVANDirector
Stephan SpencerDirector
Swan SitDirector
Anup PatelSecretary
James LumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$643,152
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-27,986
All Other Contributions
$572,588
Change in Net Assets
$-74,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$615,166
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,297
Total Revenue per Audited Statements
$628,463
Total Revenue per Form 990
$615,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$378,772
Salaries, Compensation, and Employee Benefits$234,372
Other Expenses$76,380
Total Fundraising Expense$59,056
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$378,772--$378,772
Other Salaries and Wages$84,020$13,550$44,037$141,607
Current Officers, Directors, Trustees, and Key Employees$63,750$7,500$3,750$75,000
Fees for Services Accounting-$23,800-$23,800
Occupancy$12,000$2,000$4,000$18,000
Payroll Taxes$11,316$2,793$3,656$17,765
Fees for Services Other$7,134$1,138$2,419$10,691
Travel$9,253$95$18$9,366
Insurance-$6,100-$6,100
Other Expenses$418$4,846-$5,264
Advertising$1,193$96$1,081$2,370
Office Expenses$53$492$95$640
Conferences and Meetings-$149-$149
Total Functional Expenses$567,909$62,559$59,056$689,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$702,821
Expenses per Audited Statements$689,524
Total Expenses per Form 990$689,524
Expenses Not Reported on Form 990$13,297
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
4
Spending
$378,772

International Compliance

Foreign grant records maintained
Yes
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
Sub-saharan AfricaGrants to Recipients-04$378,772
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,620
Fundraising Gross Income$17,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Impact Now - Virtual$61,244$17,580$41,220$-23,640
Total Events$61,244$17,580$45,620$-28,040
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
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, Section B, Line 11B

“The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board for approval. Once the board has approved the return it is filed with the internal revenue service.”

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

“The conflict of interest policy is adopted, overseen and administered by the board of directors. Each director, officer, and key person is required to complete a conflict of interest questionnaire when assuming the relevant position and annually thereafter. If the board of directors determines that a conflict of interest exists, then the individual with the conflict of interest may not participate in the vote, nor may he or she be present during voting or deliberations on the matter. An employee of the corporation with a potential conflict of interest in a particular matter shall promptly and fully disclose the potential conflict to his or her supervisor who shall then disclose the matter to the president or executive director. The president or executive director shall be responsible for determining the proper way for the corporation to handle decisions which involve employee conflicts of interest. In making such determinations, the president or executive director may consult with legal counsel.”

Form 990, Part VI, Section B, Line 15A

“The organization uses comparable data and refers to other non-profit compensation schedules across the non-profit sector as a whole. The organization conducts its review of compensation and updates its compensation schedule annually. Executive compensation is approved by the board and documented in the minutes of the board. This process was last conducted in 2020.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Impact Network International Inc
EIN
27-1247430
Phone
9176705278
Address
PO BOX 231301, NEW YORK, NY 10023

Signing Officer

Name
Reshma Patel
Title
Executive Director
Phone
9176705278
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reshma Patel
Formed
2009
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
13

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Impact network recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that impact network had no uncertain tax positions that would require financial statement recognition or disclosure. Impact network is no longer subject to examinations by the applicable taxing jurisdictions for the periods prior to december 31, 2017.”

Raw XML AppendixShowing 400 of 492 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0356479
IRS990/NetAssetsOrFundBalancesEOYAmt0282121
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28040
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0356479
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0244298
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04000
IRS990/OccupancyGrp/ManagementAndGeneralAmt02000
IRS990/OccupancyGrp/ProgramServicesAmt012000
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/FundraisingAmt095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0492
IRS990/OfficeExpensesGrp/ProgramServicesAmt053
IRS990/OfficeExpensesGrp/TotalAmt0640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03180
IRS990/OtherAssetsTotalGrp/EOYAmt02380
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REGISTRATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04846
IRS990/OtherExpensesGrp/ProgramServicesAmt0418
IRS990/OtherExpensesGrp/TotalAmt05264
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054
IRS990/OtherRevenueTotalAmt054
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141607
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02793
IRS990/PayrollTaxesGrp/ProgramServicesAmt011316
IRS990/PayrollTaxesGrp/TotalAmt017765
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026674
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05448
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024943
IRS990/PrincipalOfficerNm0RESHMA PATEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0750378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0464411
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0113438
IRS990/PYOtherRevenueAmt015393
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-26150
IRS990/PYSalariesCompEmpBnftPaidAmt0214072
IRS990/PYTotalExpensesAmt0791921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0765771
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74358
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 15. 2020 AMOUNT: $ 54.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0643152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0750378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0974835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0886658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03608381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97440
IRS990ScheduleA/PublicSupportPY170Pct00.96650
IRS990ScheduleA/PublicSupportTotal170Amt03544374
IRS990ScheduleA/SubstantialContributorsTotAmt064007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0643152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0750378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0974835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0886658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03608381
IRS990ScheduleA/TotalSupportAmt03637432
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt015378
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08592
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt023970
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/DonatedServicesAndUseFcltsAmt013297
IRS990ScheduleD/DonatedServicesUseFcltsAmt013297
IRS990ScheduleD/ExpensesNotReportedAmt013297
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0689524
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt013297
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0615166
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IMPACT NETWORK RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT IMPACT NETWORK HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. IMPACT NETWORK IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0689524
IRS990ScheduleD/TotalRevenuePerForm990Amt0615166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0628463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0702821
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0378772
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0378772
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0BUILD SCHOOLS, OPERATE SCHOOLS, TRAIN & HIRE TEACHERS, AND MANAGE SUPPLEMENTAL PROGRAMS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0378772
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EACH NOVEMBER, THE GRANTEE SUBMITS TO IMPACT NETWORK INTERNATIONAL A BUDGET TO IMPLEMENT PROGRAMS FOR THE FOLLOWING CALENDAR YEAR. THIS BUDGET IS DISCUSSED AND APPROVED IN CONJUNCTION WITH IMPACT NETWORK INTERNATIONAL'S ANNUAL BUDGET, SUBMITTED AND APPROVED EACH DECEMBER. THE GRANTEE IS REQUIRED TO SUBMIT THE FOLLOWING REPORTS AS PART OF ITS GRANT REQUIREMENTS: - BUDGET REQUEST EACH MONTH: THIS IS DUE BY THE 30TH OF EACH MONTH, AND IDENTIFIES ALL BUDGET NEEDS FOR THE UPCOMING MONTH TO BE SENT. EACH ACCOUNT LINE ITEM IS DETAILED BY GRANT / CLASS TYPE. - FINANCIAL REPORT EACH MONTH: THIS IS DUE BY THE 15TH OF EACH MONTH, AND ITEMIZES ALL EXPENDITURES MADE, REGARDLESS OF THE AMOUNT. EACH EXPENDITURE IS ALSO BE ACCOMPANIED BY A RECEIPT OR VOUCHER, NUMBERED SEQUENTIALLY AND IN LINE WITH THE FINANCIAL REPORT. - BANK STATEMENTS AND BANK RECONCILIATION EACH MONTH: ALL RECONCILED BANK STATEMENTS FOR THE GRANTEE ARE SENT TO IMPACT NETWORK INTERNATIONAL ALONG WITH THE FINANCIAL REPORT. - OPERATIONAL REPORTS EACH MONTH: THESE INCLUDE: - STAFF ATTENDANCE OR TIMESHEET SUMMARY, INDICATING DAYS WORKED AND LEAVE TAKEN BY EACH STAFF MEMBER. - EQUIPMENT REPORT, INCLUDING DAMAGE REPORTS AND REPAIR INFORMATION - SCHOOL MAINTENANCE REPORTS - VEHICLE LOG, SUMMARIZING EACH VEHICLE USAGE, AND DISTANCE TRAVELED - NARRATIVE REPORT AT THE END OF EACH TERM: THIS NARRATIVE REPORT SHOULD INDICATE GENERAL PROJECT UPDATES ACROSS THE GRANTEE'S WORK DURING THE ACADEMIC TERM, AS WELL AS PLANNED ACTIVITIES FOR THE FOLLOWING TERM.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR ITS FOREIGN EXPENDITURES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0378772
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043664
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043664
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045620
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0IMPACT NOW - VIRTUAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017580
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-28040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041220
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS ADOPTED, OVERSEEN AND ADMINISTERED BY THE BOARD OF DIRECTORS. EACH DIRECTOR, OFFICER, AND KEY PERSON IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE WHEN ASSUMING THE RELEVANT POSITION AND ANNUALLY THEREAFTER. IF THE BOARD OF DIRECTORS DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THEN THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MAY NOT PARTICIPATE IN THE VOTE, NOR MAY HE OR SHE BE PRESENT DURING VOTING OR DELIBERATIONS ON THE MATTER. AN EMPLOYEE OF THE CORPORATION WITH A POTENTIAL CONFLICT OF INTEREST IN A PARTICULAR MATTER SHALL PROMPTLY AND FULLY DISCLOSE THE POTENTIAL CONFLICT TO HIS OR HER SUPERVISOR WHO SHALL THEN DISCLOSE THE MATTER TO THE PRESIDENT OR EXECUTIVE DIRECTOR. THE PRESIDENT OR EXECUTIVE DIRECTOR SHALL BE RESPONSIBLE FOR DETERMINING THE PROPER WAY FOR THE CORPORATION TO HANDLE DECISIONS WHICH INVOLVE EMPLOYEE CONFLICTS OF INTEREST. IN MAKING SUCH DETERMINATIONS, THE PRESIDENT OR EXECUTIVE DIRECTOR MAY CONSULT WITH LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES COMPARABLE DATA AND REFERS TO OTHER NON-PROFIT COMPENSATION SCHEDULES ACROSS THE NON-PROFIT SECTOR AS A WHOLE. THE ORGANIZATION CONDUCTS ITS REVIEW OF COMPENSATION AND UPDATES ITS COMPENSATION SCHEDULE ANNUALLY. EXECUTIVE COMPENSATION IS APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES OF THE BOARD. THIS PROCESS WAS LAST CONDUCTED IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$367,104
Liabilities
$84,983
Net assets
$282,121
Revenue
$615,166
Expenses
$689,524
Net income
-$74,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.06$0.62$1.49$1.37$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.03$0.50$1.11$0.95$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.15$0.33$0.99$1.06$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.41$1.03$0.90$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.28$0.62$0.69$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.08$0.36$0.77$0.79$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.06$0.38$0.98$0.72$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.07$0.12$0.87$0.87$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.32$0.32$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.12$0.29$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.27$0.26$0.02