Civic Intelligence

Impact Network Inc.

990 • Fiscal year 2013 • EIN 27-3346714

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileTime4Impact.com
1880 Wellesley Drive48203

(313) 220-5915

Siviq Scores

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

Liabilities / Assets

100th percentile

7.60x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

1.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$283,442

Down $82,756 (-23%) from 2012

Net Assets

Down

-$1,869,832

Down $702,652 (-60%) from 2012

Liabilities

Up

$2,153,274

Up $619,896 (+40%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

$1,666,873

No earlier filing loaded for comparison.

Expenses

Up

$2,034,963

Up $345,600 (+20%) from 2012

Net Income

-$368,090

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $137,897Liabilities 2011: $867,108Net Assets 2011: -$729,2112011Assets 2012: $366,198Liabilities 2012: $1,533,378Net Assets 2012: -$1,167,1802012Assets 2013: $283,442Liabilities 2013: $2,153,274Net Assets 2013: -$1,869,8322013Assets 2014: $347,199Liabilities 2014: $3,257,761Net Assets 2014: -$2,910,5622014Assets 2015: $435,381Liabilities 2015: $4,224,148Net Assets 2015: -$3,788,7672015Assets 2016: $603,078Liabilities 2016: $5,997,725Net Assets 2016: -$5,394,6472016Assets 2017: $1,372,455Liabilities 2017: $5,391,390Net Assets 2017: -$4,018,9352017Assets 2018: $1,675,610Liabilities 2018: $5,693,056Net Assets 2018: -$4,017,4462018Assets 2019: $2,317,174Liabilities 2019: $6,204,224Net Assets 2019: -$3,887,0502019Assets 2020: $2,720,984Liabilities 2020: $6,343,444Net Assets 2020: -$3,622,4602020Assets 2021: $3,972,602Liabilities 2021: $5,887,620Net Assets 2021: -$1,915,0182021Assets 2022: $5,895,178Liabilities 2022: $5,895,178Net Assets 2022: $02022Assets 2023: $14,626,200Liabilities 2023: $17,550,612Net Assets 2023: -$2,924,4122023Assets 2024: $12,965,764Liabilities 2024: $20,654,604Net Assets 2024: -$7,688,8402024

Highlighted filing

2013

Assets$283,442
Liabilities$2,153,274
Net Assets-$1,869,832
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,719,0692011Expenses 2012: $1,689,3632012Revenue 2013: $1,666,873Expenses 2013: $2,034,963Net Income 2013: -$368,0902013Revenue 2014: $1,595,933Expenses 2014: $2,636,663Net Income 2014: -$1,040,7302014Revenue 2015: $1,600,717Expenses 2015: $2,478,924Net Income 2015: -$878,2072015Revenue 2016: $2,498,096Expenses 2016: $2,230,006Net Income 2016: $268,0902016Revenue 2017: $3,348,809Expenses 2017: $3,431,549Net Income 2017: -$82,7402017Revenue 2018: $3,621,204Expenses 2018: $3,729,843Net Income 2018: -$108,6392018Revenue 2019: $4,524,591Expenses 2019: $4,247,767Net Income 2019: $276,8242019Revenue 2020: $4,507,522Expenses 2020: $4,270,833Net Income 2020: $236,6892020Revenue 2021: $6,302,531Expenses 2021: $4,595,086Net Income 2021: $1,707,4452021Revenue 2022: $7,419,746Expenses 2022: $5,608,559Net Income 2022: $1,811,1872022Revenue 2023: $7,240,136Expenses 2023: $9,794,304Net Income 2023: -$2,554,1682023Revenue 2024: $7,552,518Expenses 2024: $12,316,946Net Income 2024: -$4,764,4282024

Highlighted filing

2013

Revenue$1,666,873
Expenses$2,034,963
Net Income-$368,090
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,666,873
Mission and Program Overview

Mission

Impact Network, Inc. is a 100% Christian managed telecommunicaiton network.

Impact Network, Inc. is a 100% Christian managed telecommunicaiton network. Impact Network, Inc. is a telecommunications network for the distribution of television content whereby the central operation provides programming to cable television, television and satellite service providers throughout the United States.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$196,858--
Pledges and Grants Receivable$115,872$122,452▲ $6,580
Land, Buildings, and Equipment, Net$159,823$85,148▼ $74,675
Cash and Non-Interest-Bearing Accounts$3,501$75,842▲ $72,341
Other Notes and Loans Receivable, Net$-109,856--
Total Assets$366,198$283,442▼ $82,756
Liabilities
Other Liabilities$631,104$1,077,914▲ $446,810
Unsecured Notes Loans Payable$823,913$987,905▲ $163,992
Accounts Payable and Accrued Expenses$78,361$87,455▲ $9,094
Total Liabilities$1,533,378$2,153,274▲ $619,896
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-437,969$-368,089▲ $69,880
Unrestricted Net Assets$-729,211$-1,501,743▼ $772,532
Total Net Assets Fund Balance$-1,167,180$-1,869,832▼ $702,652
Total Liabilities and Net Assets / Fund Balance$366,198$283,442▼ $82,756

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,832$3,665-
Equipment$62,316$12,402-
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Bishop Wayne T JacksonPresident/Executive Director
Dr Beverly Y JacksonVice President/Director
Bishop Stanley M WilliamsDirector
Dr Ira V HilliardDirector
Pastor Clarence LangstonDirector
Robyn Langston EsquireDirector
Steven R WhiteDirector
Dominique Y BrameSecretary/Director
Pastor Fred Brame IiTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,666,873
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-368,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,933,240
Salaries, Compensation, and Employee Benefits$101,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$163,589$370,151$0$533,740
Other Salaries and Wages$101,723$0$0$101,723
Other Expenses$62,928$0$0$62,928
Depreciation Depletion$0$9,148$0$9,148
Total Functional Expenses$1,655,664$379,299$0$2,034,963
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$994,741
Loans Payable$40,953
Prepaid Customer Accounts$34,145
Payroll$8,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

EIN
27-3346714
Phone
3132205915

Signing Officer

Name
Wayne T Jackson
Title
President & C.e.o.
Phone
3132205915
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne T Jackson
Formed
2010
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
7
Employees
6
Volunteers
50

Preparer

Preparer
John a Mardenborough
Phone
4109397464
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Furniture and Equipment less Accumulated Depreciation”

Pt VI, Line 11A

“Copy of IRS Form 990 was furnished to all members.”

Pt VI, Line 12C

“Members required to disclose and discuss potential conflicts of interests quarterly.”

Pt VI, Line 15

“Third party guidance is given to the review and approval of compensation matters.”

Pt VI, Line 11B

“Copies of IRS Form 990 are presented and distributed during meeting.”

Pt VI, Line 15A

“Market research and analysis of comparable organizations are conducted.”

Pt VI, Line 15B

“Market research and analysis of comparable organizations are conducted.”

Form 990, Part III, Line 4D

“Impact network, inc. Has dedicated its programming to 0. 0. 0.”

Form 990, Part IX, Line 24F

“Advertising and promotions 4570. 4570. 0. 0. Awards, grants, and scholarships 0. 0. 0. 0. Bad debt expense 0. 0. 0. 0. Deferred compensation expense 363636. 0. 363636. 0. Facilities and equipment 42109. 42109. 0. 0. Network operations 44543. 44543. 0. 0. Donations and gifts 0. 0. 0. 0. Sales commissions 72367. 72367. 0. 0. Other expenses 6515. 0. 6515. 0.”

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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/ProgSrvcAccomActyOtherGrp/Desc0Impact Network, Inc. has dedicated its programming to providing spiritual, educational, social, personal, providing spiritual, educational, social, personal, providing spiritual, educational, social, personal, providing spiritual, educational, social, personal,
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt026497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0994741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt334145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Compensation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loans Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Prepaid Customer Accounts
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085148
IRS990ScheduleD/TotalLiabilityAmt01077914
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Furniture and Equipment less Accumulated Depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of IRS Form 990 was furnished to all members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members required to disclose and discuss potential conflicts of interests quarterly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Third party guidance is given to the review and approval of compensation matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies of IRS Form 990 are presented and distributed during meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Market research and analysis of comparable organizations are conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Market research and analysis of comparable organizations are conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IMPACT NETWORK, INC. HAS DEDICATED ITS PROGRAMMING TO 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING AND PROMOTIONS 4570. 4570. 0. 0. AWARDS, GRANTS, AND SCHOLARSHIPS 0. 0. 0. 0. BAD DEBT EXPENSE 0. 0. 0. 0. DEFERRED COMPENSATION EXPENSE 363636. 0. 363636. 0. FACILITIES AND EQUIPMENT 42109. 42109. 0. 0. NETWORK OPERATIONS 44543. 44543. 0. 0. DONATIONS AND GIFTS 0. 0. 0. 0. SALES COMMISSIONS 72367. 72367. 0. 0. OTHER EXPENSES 6515. 0. 6515. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-437969
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-368089
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0366198
IRS990/TotalAssetsEOYAmt0283442
IRS990/TotalAssetsGrp/BOYAmt0366198
IRS990/TotalAssetsGrp/EOYAmt0283442
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0379299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01655664
IRS990/TotalFunctionalExpensesGrp/TotalAmt02034963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01533378
IRS990/TotalLiabilitiesEOYAmt02153274
IRS990/TotalLiabilitiesGrp/BOYAmt01533378
IRS990/TotalLiabilitiesGrp/EOYAmt02153274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1167180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1869832
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01666873
IRS990/TotalProgramServiceExpensesAmt01655664
IRS990/TotalProgramServiceRevenueAmt01666873
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01666873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01666873
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283442
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-729211
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1501743
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0823913
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0987905
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10859 Sunningdale Drive
IRS990/USAddress/City0Bloomfield Hills
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048302
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0Time4Impact.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE T JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & C.E.O.
ReturnHeader/BusinessOfficerGrp/PhoneNum03132205915
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Impact Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0273346714
ReturnHeader/Filer/PhoneNum03132205915
ReturnHeader/Filer/USAddress/AddressLine101880 Wellesley Drive
ReturnHeader/Filer/USAddress/City0Highland Park
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J A M & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAVRE DE GRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0210788412
ReturnHeader/PreparerPersonGrp/PhoneNum04109397464
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A MARDENBOROUGH
ReturnHeader/ReturnTs02014-05-15T18:40:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,442
Liabilities
$2,153,274
Net assets
-$1,869,832
Revenue
$1,666,873
Expenses
$2,034,963
Net income
-$368,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$20.7$7.69$7.55$12.3$4.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$17.6$2.92$7.24$9.79$2.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$5.90$0.00$7.42$5.61$1.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$5.89$1.92$6.30$4.60$1.71
2020Detailed filing. Detailed filing data is available for this year.$2.72$6.34$3.62$4.51$4.27$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.32$6.20$3.89$4.52$4.25$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$5.69$4.02$3.62$3.73$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.37$5.39$4.02$3.35$3.43$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$6.00$5.39$2.50$2.23$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.44$4.22$3.79$1.60$2.48$0.88
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$3.26$2.91$1.60$2.64$1.04
2013Detailed filing. Detailed filing data is available for this year.$0.28$2.15$1.87$1.67$2.03$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$1.53$1.17$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.87$0.73$1.72