Civic Intelligence

Impact Network Inc.

990 • Fiscal year 2017 • EIN 27-3346714

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

99th percentile

3.93x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.61x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$132,333

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

128%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,372,455

Up $769,377 (+128%) from 2016

Net Assets

Up

-$4,018,935

Up $1,375,712 (+26%) from 2016

Liabilities

Down

$5,391,390

Down $606,335 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin32nd percentile

Revenue

Up

$3,348,809

Up $850,713 (+34%) from 2016

Expenses

Up

$3,431,549

Up $1,201,543 (+54%) from 2016

Net Income

Down

-$82,740

Down $350,830 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$1,372,455
Liabilities$5,391,390
Net Assets-$4,018,935
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$3,348,809
Expenses$3,431,549
Net Income-$82,740
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$3,348,809
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$94,561$740,730▲ $646,169
Cash and Non-Interest-Bearing Accounts$268,739$430,316▲ $161,577
Accounts Receivable$199,543$182,822▼ $16,721
Savings and Temporary Cash Investments$40,235$18,587▼ $21,648
Total Assets$603,078$1,372,455▲ $769,377
Liabilities
Other Liabilities$4,539,274$5,370,805▲ $831,531
Unsecured Notes Loans Payable$1,443,539--
Accounts Payable and Accrued Expenses$14,912$20,585▲ $5,673
Total Liabilities$5,997,725$5,391,390▼ $606,335
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-144,499$-82,740▲ $61,759
Permanently Rstr Net Assets$-1,458,451--
Unrestricted Net Assets$-3,791,697$-3,936,195▼ $144,498
Total Net Assets Fund Balance$-5,394,647$-4,018,935▲ $1,375,712
Total Liabilities and Net Assets / Fund Balance$603,078$1,372,455▲ $769,377

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,657--
Equipment$168,581--
Leasehold Improvements$543,492$71,203-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bishop Wayne T JacksonPresident/Executive DirectorPT$132,333$132,333
Dr Beverly Y JacksonVice President/DirectorPT$53,333$53,333

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
Pastor Fred Brame IiTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,312,340
Program Service Revenue
$2,036,469
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,312,340
Change in Net Assets
$-82,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,431,549
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$2,470,722$99,883$0$2,570,605
Travel$0$123,668$0$123,668
Other Expenses$76,409$0$0$76,409
Depreciation Depletion$0$16,425$0$16,425
Total Functional Expenses$2,836,204$595,345$0$3,431,549
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$3,282,460
Accounts Payable$1,454,279
Due to M2 Lease Funds$120,050
Due to Financial Pacific Lease$107,073
Due to RBA Leasing$100,000
Due to WTJ Ministries$93,070
Prepaid Customer Accounts$87,066
Due to WTJ Productions$68,664
Loans Payable$29,068
Direct Deposit Liabilities$20,000
Payroll$9,075
Due To Western Equipment Financing-
UMCU Line of Credit-
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
Doing Business As
Impact Network Inc

Signing Officer

Name
Wayne T Jackson
Title
President & C.e.o.
Phone
3132205915
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne T Jackson
Formed
2010
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
5
Employees
7
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 35143. 0. 35143. 0.”

Form 990, Part IX, Line 24E

“Payroll Expenses 415611. 415611. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expenses 2036469. 2036469. 0. 0.”

Form 990, Part IX, Line 24E

“Sales Commissions 18642. 18642. 0. 0.”

Form 990, Part IX, Line 24E

“Personal Property Tax 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising and Promotions 64740. 0. 64740. 0.”

Raw XML Appendix398 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/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/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
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02230006
IRS990/PYRevenuesLessExpensesAmt0268090
IRS990/PYTotalExpensesAmt02230006
IRS990/PYTotalRevenueAmt02498096
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-82740
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03348809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018587
IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0168581
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0168581
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0543492
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071203
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0614695
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028657
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt028657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03282460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt387066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt420000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51454279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt693070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt768664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8107073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9120050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10100000
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/OtherLiabilitiesOrgGrp/Desc8Due to Financial Pacific Lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9Due to M2 Lease Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10Due to RBA Leasing
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11Due To Western Equipment Financing
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12UMCU Line of Credit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0740730
IRS990ScheduleD/TotalLiabilityAmt05370805
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 35143. 0. 35143. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Expenses 415611. 415611. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expenses 2036469. 2036469. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sales Commissions 18642. 18642. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Personal Property Tax 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Advertising and Promotions 64740. 0. 64740. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-144499
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-82740
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0603078
IRS990/TotalAssetsEOYAmt01372455
IRS990/TotalAssetsGrp/BOYAmt0603078
IRS990/TotalAssetsGrp/EOYAmt01372455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01312340
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0595345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02836204
IRS990/TotalFunctionalExpensesGrp/TotalAmt03431549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05997725
IRS990/TotalLiabilitiesEOYAmt05391390
IRS990/TotalLiabilitiesGrp/BOYAmt05997725
IRS990/TotalLiabilitiesGrp/EOYAmt05391390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5394647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4018935
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02036469
IRS990/TotalProgramServiceExpensesAmt02836204
IRS990/TotalProgramServiceRevenueAmt02036469
IRS990/TotalReportableCompFromOrgAmt0185666
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02036469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03348809
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01372455
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0123668
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0123668
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3791697
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3936195
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01443539
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021000 Turnberry Boulevard
IRS990/USAddress/CityNm0Northville
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0481672197
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.watchimpact.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE T JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & C.E.O.
ReturnHeader/BusinessOfficerGrp/PhoneNum03132205915
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm023:21:39
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A MARDENBOROUGH
ReturnHeader/ReturnTs02018-05-14T23:21:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,372,455
Liabilities
$5,391,390
Net assets
-$4,018,935
Revenue
$3,348,809
Expenses
$3,431,549
Net income
-$82,740
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