Civic Intelligence

Impact Asia Foundation

990 • Fiscal year 2022 • EIN 82-0602373

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 31, 2023

Organization Profilewww.impactasiafdn.org
1188 Bishop St STE 1106Honolulu, HI 96813

(808) 675-1942

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

93rd percentile

64%

Higher net margin than 93% 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

33rd percentile

-8.7%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

7th percentile

-68%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$468,603

Flat from 2022

Net Assets

Flat

$468,603

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Flat

$77,178

Flat from 2022

Expenses

Flat

$27,748

Flat from 2022

Net Income

Flat

$49,430

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2017: $38,494Liabilities 2017: $02017Assets 2018: $50,481Liabilities 2018: $0Net Assets 2018: $50,4812018Assets 2019: $126,117Liabilities 2019: $555Net Assets 2019: $125,5622019Assets 2020: $277,129Liabilities 2020: $0Net Assets 2020: $277,1292020Assets 2021: $513,390Liabilities 2021: $0Net Assets 2021: $513,3902021Assets 2022: $468,603Liabilities 2022: $0Net Assets 2022: $468,6032022Assets 2022: $468,603Liabilities 2022: $0Net Assets 2022: $468,6032022Assets 2023: $554,757Liabilities 2023: $1,450Net Assets 2023: $553,3072023Assets 2024: $642,715Liabilities 2024: $0Net Assets 2024: $642,7152024

Highlighted filing

2022

Assets$468,603
Liabilities$0
Net Assets$468,603
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0Revenue 2017: $44,000Expenses 2017: $5,506Net Income 2017: $38,4942017Revenue 2018: $28,325Expenses 2018: $13,417Net Income 2018: $14,9082018Revenue 2019: $109,264Expenses 2019: $40,082Net Income 2019: $69,1822019Revenue 2020: $160,241Expenses 2020: $15,597Net Income 2020: $144,6442020Revenue 2021: $237,966Expenses 2021: $31,664Net Income 2021: $206,3022021Revenue 2022: $77,178Expenses 2022: $27,748Net Income 2022: $49,4302022Revenue 2022: $77,178Expenses 2022: $27,748Net Income 2022: $49,4302022Revenue 2023: $85,030Expenses 2023: $30,663Net Income 2023: $54,3672023Revenue 2024: $81,554Expenses 2024: $8,419Net Income 2024: $73,1352024

Highlighted filing

2022

Revenue$77,178
Expenses$27,748
Net Income$49,430
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$77,178
Mission and Program Overview

Mission

Impact Asia Foundation is a non-profit corporation and shall operate exclusively for educational and charitable purposes within the meaning of Section 501 (c)(3) of the Internal Revenue Code, or the corresponding section of any future Federal tax code. The purpose of the organization is to reach South East Asia for Christ through the Ministries of Christian Mission to the Orient (CMO) in Thailand and SE Asia through the Youth Development Foundation of Chiang Mai (YDFCM). There is an anticipated need to manage properties and ministries long-term in association with CMO and YDFCM.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$506,012$452,995▼ $53,017
Cash and Non-Interest-Bearing Accounts$7,378$15,608▲ $8,230
Total Assets$513,390$468,603▼ $44,787
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,075$336,808▼ $22,267
Net Assets With Donor Restrictions$154,315$131,795▼ $22,520
Total Net Assets Fund Balance$513,390$468,603▼ $44,787
Total Liabilities and Net Assets / Fund Balance$513,390$468,603▼ $44,787

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$154,315$20,425▼ $22,622$0$152,118
2021$13,800$140,515→ $0$0$154,315
2020$13,800$0→ $0$0$13,800
2019$0$0→ $0$0$0
2018$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kenneth FilbeckPresident
Carmen FilbeckDirector
Cheryl BassettDirector
Quinten FilbeckDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$57,825
Program Service Revenue
$0
Investment Income
$19,353
Other Revenue
$0
All Other Contributions
$57,825
Change in Net Assets
$49,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,748
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,000--$12,000
Fees for Service Investment Mgmnt Fees$0$7,154$0$7,154
Fees for Services Accounting$0$4,183$0$4,183
Travel$0$2,814$0$2,814
All Other Expenses$0$834$0$834
Office Expenses$0$694$0$694
Conferences and Meetings$0$69$0$69
Total Functional Expenses$12,000$15,748$0$27,748
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christan Missionn to the OrientBedford, TX-To Support the Mission of the Youth Develpment Foundation of Chian Mai$12,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 borad will review a draft of form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon written request only.”

Filing and Contact Details

Filer

Filer Name
Impact Asia Foundation
EIN
82-0602373
Phone
8086751942
Address
1188 Bishop St STE 1106, Honolulu, HI 96813

Signing Officer

Name
Kenneth Filbeck
Title
President
Phone
8082869029
Signed
2023-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Filbeck
Formed
2017
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Mun-hee Song CPA Inc
Address
PO BOX 22930, HONOLULU, HI 96823
Preparer
Mun-Hee Song
Phone
8086751942
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Temporarily restricted to support christ throught the ministries of christian mission to the orient (cmo) in thailand and se asia through the youth development foundation of the chiam mai.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0563196
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01325
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042625
IRS990ScheduleA/InvestmentIncomeCYPct00.07036
IRS990ScheduleA/InvestmentIncomePYPct00.05812
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92964
IRS990ScheduleA/PublicSupportPY509Pct00.94188
IRS990ScheduleA/PublicSupportTotal509Amt0563196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027000
IRS990ScheduleA/Total509Grp/TotalAmt0563196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0605821
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/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0154315
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020425
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0152118
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22622
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0140515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0154315
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,603
Liabilities
$0
Net assets
$468,603
Revenue
$77,178
Expenses
$27,748
Net income
$49,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.00$6.43$0.82$0.08$0.73
2023Summary only. Only limited summary data is available for this year.$5.55$0.01$5.53$0.85$0.31$0.54
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.77$0.28$0.49
2022Summary only. Only limited summary data is available for this year.$4.69$0.00$4.69$0.77$0.28$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.13$2.38$0.32$2.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$1.60$0.16$1.45
2019Summary only. Only limited summary data is available for this year.$1.26$0.01$1.26$1.09$0.40$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.28$0.13$0.15
2017Summary only. Only limited summary data is available for this year.$0.38$0.00$0.44$0.06$0.38