Civic Intelligence

Impact Network Inc.

990 • Fiscal year 2016 • EIN 27-3346714

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profilewww.watchimpact.com
15738 Grand RiverDetroit, MI 48227

(313) 220-5915

Siviq Scores

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

Liabilities / Assets

100th percentile

9.95x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$26,482

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$603,078

Up $167,697 (+39%) from 2015

Net Assets

Down

-$5,394,647

Down $1,605,880 (-42%) from 2015

Liabilities

Up

$5,997,725

Up $1,773,577 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin70th percentile

Revenue

Up

$2,498,096

Up $897,379 (+56%) from 2015

Expenses

Down

$2,230,006

Down $248,918 (-10%) from 2015

Net Income

Up

$268,090

Up $1,146,297 (+131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$603,078
Liabilities$5,997,725
Net Assets-$5,394,647
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

2016

Revenue$2,498,096
Expenses$2,230,006
Net Income$268,090
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,498,096
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
Cash and Non-Interest-Bearing Accounts$163,337$268,739▲ $105,402
Accounts Receivable-$199,543-
Pledges and Grants Receivable$146,671--
Land, Buildings, and Equipment, Net$112,138$94,561▼ $17,577
Savings and Temporary Cash Investments-$40,235-
Total Assets$435,381$603,078▲ $167,697
Other Assets Total$13,235--
Liabilities
Other Liabilities$2,861,534$4,539,274▲ $1,677,740
Unsecured Notes Loans Payable$1,332,481$1,443,539▲ $111,058
Accounts Payable and Accrued Expenses$30,133$14,912▼ $15,221
Total Liabilities$4,224,148$5,997,725▲ $1,773,577
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-878,205$-144,499▲ $733,706
Permanently Rstr Net Assets-$-1,458,451-
Unrestricted Net Assets$-2,910,562$-3,791,697▼ $881,135
Total Net Assets Fund Balance$-3,788,767$-5,394,647▼ $1,605,880
Total Liabilities and Net Assets / Fund Balance$435,381$603,078▲ $167,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,904$54,779$120,683
Other Land Buildings$28,657-$28,657
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bishop Wayne T JacksonPresident/Executive DirectorPT$26,482-$26,482
Dr Beverly Y JacksonVice President/DirectorPT$15,930-$15,930
Pastor Fred Brame IiTreasurer/DirectorPT-$1,000$1,000

Board Members and Trustees

NameTitle
Bishop Stanley M WilliamsDirector
Dr Ira V HilliardDirector
Pastor Clarence LangstonDirector
Robyn Langston EsquireDirector
Steven R WhiteDirector
Dominique Y BrameSecretary/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,498,096
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,498,096
Change in Net Assets
$268,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,230,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,537,073$302,976$0$1,840,049
Travel$0$62,497$0$62,497
Other Expenses$0$55,259$0$55,259
Advertising$0$43,039$0$43,039
Depreciation Depletion$0$14,458$0$14,458
Total Functional Expenses$1,537,073$692,933$0$2,230,006
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$3,014,942
Due to WTJ Ministries$1,253,582
Prepaid Customer Accounts$169,697
Loans Payable$65,881
Accounts Payable$20,000
Direct Deposit Liabilities$14,912
Payroll$260
Due to WTJ Productions-
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

Filer Name
Impact Network Inc
EIN
27-3346714
Phone
3132205915
Address
15738 Grand River, Detroit, MI 48227

Signing Officer

Name
Wayne T Jackson
Title
President & C.e.o.
Phone
3132205915
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne T Jackson
Formed
2010
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
6
Employees
5
Volunteers
50

Preparer

Firm
J a M & Associates LLC
Address
PO BOX 1112, HAVRE DE GRACE, MD 21078-8412
Preparer
John a Mardenborough
Phone
4109397464
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Wayne T. Jackson and Beverly Jackson are related by marriage. Fred and Dominique Brame are related by marriage and are the son-in-law and daughter respectively of Wayne and Beverly Jackson. Clarence and Robyn Langston are related by marriage.”

Pt VI, Line 11B

“IRS Form 990 is disseminated to each member of the Board of Director/Officers and are annually reviewed during meetings.”

Pt VI, Line 12C

“Board of Directors are encouraged and required to discuss and disclosre conflit of issues matters and similar issues that imply potential conflict of interest matters.”

Pt VI, Line 15A

“Market research data and analysis are used to review, discuss and determine executive compensation.”

Pt VI, Line 15B

“Market research data and analysis are used to review, discuss and determine officer compensation.”

Form 990, Part III, Line 4D

“Impact Network, Inc. has dedicated its programming to 0. 0. 0.”

Form 990, Part IX, Line 24E

“Other Types of Expenses 41924. 0. 41924. 0.”

Form 990, Part IX, Line 24E

“Payroll Expenses 243989. 0. 243989. 0.”

Form 990, Part IX, Line 24E

“Program Expenses 1537073. 1537073. 0. 0.”

Form 990, Part IX, Line 24E

“Sales Commissions 16410. 0. 16410. 0.”

Form 990, Part IX, Line 24E

“Personal Property Tax 653. 0. 653. 0.”

Raw XML Appendix387 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030133
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014912
IRS990/AccountsReceivableGrp/EOYAmt0199543
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Impact 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.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt043039
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt043039
IRS990/AllOtherContributionsAmt02498096
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0302976
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01537073
IRS990/AllOtherExpensesGrp/TotalAmt01840049
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINDA GILL
IRS990/BooksInCareOfDetail/PhoneNum03134913900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010735 Grand River Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Detroit
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048204
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0163337
IRS990/CashNonInterestBearingGrp/EOYAmt0268739
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02498096
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02230006
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0268090
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02230006
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02498096
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014458
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt014458
IRS990/Desc0IMPACT NETWORK, INC. FULFILLED ITS CHARITABLE OBJECTIVES THROUGH PROVIDING QUALITY PROGRAMMING AND PROGRAM SERVICES. THESE PROGRAM SERVICES EXPENSES INCLUDE GENERAL NETWORK OPERATIONAL EXPENSES, FIBER ACCESS EXPENSES, PRODUCTION EXPENSES, AND BROADCASTING EXPENSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01537073
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BISHOP WAYNE T JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DR BEVERLY Y JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PASTOR FRED BRAME II
IRS990/Form990PartVIISectionAGrp/PersonNm3DOMINIQUE Y BRAME
IRS990/Form990PartVIISectionAGrp/PersonNm4PASTOR CLARENCE LANGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DR IRA V HILLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm6BISHOP STANLEY M WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN R WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBYN LANGSTON ESQUIRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02498096
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094561
IRS990/LandBldgEquipCostOrOtherBssAmt0149340
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Impact Network, Inc. is a 100% Christian managed telecommunicaiton network.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-3788767
IRS990/NetAssetsOrFundBalancesEOYAmt0-5394647
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013235
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Deferred Compensation Expenses
IRS990/OtherExpensesGrp/Desc2Facilities and Equipment
IRS990/OtherExpensesGrp/Desc3Operations
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0153159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt355259
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0153159
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt261545
IRS990/OtherExpensesGrp/TotalAmt355259
IRS990/OtherLiabilitiesGrp/BOYAmt02861534
IRS990/OtherLiabilitiesGrp/EOYAmt04539274
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0-1458451
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146671
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WAYNE T JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0IMPACT NETWORK, INC. ENSURED ITS CHARITABLE OBJECTIVES BY ACHIEVING ITS PROGRAM SERVICES REQUIREMENTS THROUGH MAINTAINING CONTRACT SERVICES AND EXPENSES WITHIN AN ACCEPTABLE RATIO OF THE ORGANIZATION'S NET INCOME. PROFESSIONAL SERVICES (I.E. ACCOUNTING, LEGAL), ALONG WITH PRODUCTION, NETWORK OPERATIONS, AND OTHER CONTRACT SERVICES ALL FULFILLED THE PROGRAM OBJECTIVES OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0IMPACT NETWORK, INC. ENSURED ITS CHARITABLE OBJECTIVES BY IDENTIFYING SALES OPPORTUNITIES AND THE MARKETS IN WHICH THOSE OPPORTUNITIES CAN BE EXPLORED AND CAPITALIZED. TO ACHIEVE THIS PROGRAM SERVICE OBJECTIVE, MEMBERS OF THE MANAGEMENT TEAM HAD TO TRAVEL TO CONFERENCES, CONVENTIONS, AND MEETINGS ALONG WITH DEVELOP AND TRAVEL TO STRATEGIC MARKETS FOR THE PURPOSES OF PROMOTING NETWORKING OPPORTUNITIES TO PROSPECTIVE SUBSCRIBERS.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02321760
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,
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01600717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02478924
IRS990/PYRevenuesLessExpensesAmt0-878207
IRS990/PYTotalExpensesAmt02478924
IRS990/PYTotalRevenueAmt01600717
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0268090
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0367471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040235
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt065904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120683
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028657
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03014942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3169697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt414912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt520000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61253582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Compensation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loans Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Prepaid Customer Accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Direct Deposit Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Accounts Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Due to WTJ Ministries
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Due to WTJ Productions
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094561
IRS990ScheduleD/TotalLiabilityAmt04539274
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Wayne T. Jackson and Beverly Jackson are related by marriage. Fred and Dominique Brame are related by marriage and are the son-in-law and daughter respectively of Wayne and Beverly Jackson. Clarence and Robyn Langston are related by marriage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS Form 990 is disseminated to each member of the Board of Director/Officers and are annually reviewed during meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors are encouraged and required to discuss and disclosre conflit of issues matters and similar issues that imply potential conflict of interest matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Market research data and analysis are used to review, discuss and determine executive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Market research data and analysis are used to review, discuss and determine officer compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Impact Network, Inc. has dedicated its programming to 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Types of Expenses 41924. 0. 41924. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Expenses 243989. 0. 243989. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expenses 1537073. 1537073. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sales Commissions 16410. 0. 16410. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Personal Property Tax 653. 0. 653. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-878205
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-144499
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0435381
IRS990/TotalAssetsEOYAmt0603078
IRS990/TotalAssetsGrp/BOYAmt0435381
IRS990/TotalAssetsGrp/EOYAmt0603078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02498096
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0692933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01537073
IRS990/TotalFunctionalExpensesGrp/TotalAmt02230006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04224148
IRS990/TotalLiabilitiesEOYAmt05997725
IRS990/TotalLiabilitiesGrp/BOYAmt04224148
IRS990/TotalLiabilitiesGrp/EOYAmt05997725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3788767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5394647
IRS990/TotalProgramServiceExpensesAmt01537073
IRS990/TotalReportableCompFromOrgAmt042412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02498096
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0603078
IRS990/TotReportableCompRltdOrgAmt01000
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt062497
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt062497
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2910562
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3791697
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01332481
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01443539
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021000 Turnberry Boulevard
IRS990/USAddress/CityNm0Northville
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0481672197
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.watchimpact.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE T JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & C.E.O.
ReturnHeader/BusinessOfficerGrp/PhoneNum03132205915
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Impact Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0273346714
ReturnHeader/Filer/PhoneNum03132205915
ReturnHeader/Filer/USAddress/AddressLine1Txt015738 Grand River
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048227
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0486AAC984C76620CA45FD65D81A055E6EC927392
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0486AAC984C76620CA45FD65D81A055E6EC927392
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.218.130.133
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:39:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J A M & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAVRE DE GRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210788412
ReturnHeader/PreparerPersonGrp/PhoneNum04109397464
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A MARDENBOROUGH
ReturnHeader/ReturnTs02017-05-10T17:39:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,078
Liabilities
$5,997,725
Net assets
-$5,394,647
Revenue
$2,498,096
Expenses
$2,230,006
Net income
$268,090
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
2016Detailed filing. Detailed filing data is available for this year.$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