Civic Intelligence

Impact Laos

990EZ • Fiscal year 2022 • EIN 20-5481879

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 20, 2023

2153 Arleen WaySan Jose, CA 95130-1902

(408) 221-6318

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-35%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$37,346

Down $19,703 (-35%) from 2021

Net Assets

Down

$37,346

Down $19,703 (-35%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$71,065

Up $3,288 (+4.9%) from 2021

Expenses

Up

$90,768

Up $53,269 (+142%) from 2021

Net Income

Down

-$19,703

Down $49,981 (-165%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $52,175Liabilities 2014: $02014Assets 2018: $50,585Liabilities 2018: $02018Assets 2020: $26,771Net Assets 2020: $26,7712020Assets 2021: $57,049Net Assets 2021: $57,0492021Assets 2022: $37,346Net Assets 2022: $37,3462022Assets 2023: $38,072Net Assets 2023: $38,0722023Assets 2024: $38,378Net Assets 2024: $38,3782024Assets 2025: $47,880Net Assets 2025: $47,8802025

Highlighted filing

2022

Assets$37,346
Liabilities-
Net Assets$37,346

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $52,175Expenses 2014: $0Net Income 2014: $52,1752014Revenue 2018: $50,585Expenses 2018: $180Net Income 2018: $50,4052018Revenue 2020: $55,761Expenses 2020: $41,256Net Income 2020: $14,5052020Revenue 2021: $67,777Expenses 2021: $37,499Net Income 2021: $30,2782021Revenue 2022: $71,065Expenses 2022: $90,768Net Income 2022: -$19,7032022Revenue 2023: $58,558Expenses 2023: $57,832Net Income 2023: $7262023Revenue 2024: $55,658Expenses 2024: $55,352Net Income 2024: $3062024Revenue 2025: $60,294Expenses 2025: $48,965Net Income 2025: $11,3292025

Highlighted filing

2022

Revenue$71,065
Expenses$90,768
Net Income-$19,703
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 20, 2023
Return Version
2022v4.1
Gross Receipts
$71,065
Mission and Program Overview

Mission

Humanitarian: Medical Education Community Improvements Alcohol and Drug Rehabilitation

Humanitarian: Medical Education Alcohol and Drug Rehabilitation

Program Services

DescriptionGrantsExpenses
We raised funds the past couple of years and started construction of a Sober Living Environment which will be completed in Spring 2023. The SLE will be used by the clients once they graduate from the rehab where they will live while working and gain additional skills such as computer computer lab education etc.$0$51,828
We support alcohol and drug recovery for New Life House 501.3c newlifelaos.com. The funds are used for the operation costs for the alcohol drug recovery.$0$29,627
In May we went to Laos for the first time since the country had just opened up from COVID for the following: - Gathering Needs for Future Projects - Getting Update and Seeing Progress on Sober Living Environment - Trying out new Travel Agency - Meeting with Various Contacts on Miscellaneous Business$0$8,383
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey HudgensPresident And Co-FounderPT$0--
Jeffrey PotterSecretary-$0--
Mason StubblefieldDirector-$0--
Filing and Contact Details

Filer

Filer Name
Impact Laos
EIN
20-5481879
In Care Of
% Jeffrey A Hudgens
Address
2153 ARLEEN WAY, SAN JOSE, CA 95130-1902

Signing Officer

Name
Jeffrey A Hudgens
Title
President and Co-Founder
Signed
2023-02-20
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Bag for Supplies for Laos Trip, $248.00| Tax Filing Software Federal: ExpressTaxExempt Now Tax990, $100.00| Alcohol and Drug Rehab Expenses, $29986.00| Sober Living Environment Construction, $51828.00| Laos Outreach Trip in May, $8319.00| Tax Filing Software California: ExpressTaxExempt Now Tax990, $50.00| Laos eVisa for Jan Feb Outreach Trip, $52.00| California Secretary of State Filing, $25.00| Bank Overdraft Fee, $13.00|

Raw XML Appendix132 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04082216318
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02153 ARLEEN WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095130
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Co-Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt090621
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Humanitarian: Medical Education Alcohol and Drug Rehabilitation
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We support alcohol and drug recovery for New Life House 501.3c newlifelaos.com. The funds are used for the operation costs for the alcohol drug recovery.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We raised funds the past couple of years and started construction of a Sober Living Environment which will be completed in Spring 2023. The SLE will be used by the clients once they graduate from the rehab where they will live while working and gain additional skills such as computer computer lab education etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2In May we went to Laos for the first time since the country had just opened up from COVID for the following: - Gathering Needs for Future Projects - Getting Update and Seeing Progress on Sober Living Environment - Trying out new Travel Agency - Meeting with Various Contacts on Miscellaneous Business
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029627
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt151828
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt090768
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IRS990EZ/TotalRevenueAmt071065
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050585
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.7954
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IRS990ScheduleA/SubstantialContributorsTotAmt058373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285250
IRS990ScheduleA/TotalSupportAmt0285250
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Bag for Supplies for Laos Trip, $248.00| Tax Filing Software Federal: ExpressTaxExempt Now Tax990, $100.00| Alcohol and Drug Rehab Expenses, $29986.00| Sober Living Environment Construction, $51828.00| Laos Outreach Trip in May, $8319.00| Tax Filing Software California: ExpressTaxExempt Now Tax990, $50.00| Laos eVisa for Jan Feb Outreach Trip, $52.00| California Secretary of State Filing, $25.00| Bank Overdraft Fee, $13.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey A Hudgens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and Co-Founder
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACT LAOS
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0205481879
ReturnHeader/Filer/ForeignPhoneNum04082216318
ReturnHeader/Filer/InCareOfNm0% Jeffrey A Hudgens
ReturnHeader/Filer/USAddress/AddressLine1Txt02153 ARLEEN WAY
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0951301902
ReturnHeader/ReturnTs02023-02-20T07:50:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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