Civic Intelligence

Ambaland Humanitarian

990 • Fiscal year 2023 • EIN 87-1977576

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 07, 2024

2000 E Lamar Blvd Ste 600Arlington, TX 76006

(908) 500-1408

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 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

50%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $214,619 (-100%) from 2022

Net Assets

Flat

$0

Flat from 2022

Liabilities

Down

$0

Down $214,619 (-100%) from 2022

Revenue

Up

$322,907

Up $108,288 (+50%) from 2022

Expenses

Up

$322,907

Up $161,832 (+100%) from 2022

Net Income

Down

$0

Down $53,544 (-100%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2022: $214,619Liabilities 2022: $214,619Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2022: $214,619Expenses 2022: $161,075Net Income 2022: $53,5442022Revenue 2023: $322,907Expenses 2023: $322,907Net Income 2023: $02023Revenue 2024: $285,180Expenses 2024: $0Net Income 2024: $285,1802024

Highlighted filing

2023

Revenue$322,907
Expenses$322,907
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 7, 2024
Return Version
2023v5.1
Gross Receipts
$322,907
Mission and Program Overview

Mission

Humanitarian aide for refugees in the ongoing crisis in the former British Southern Cameroon territory

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,619--
Total Assets$214,619$0▼ $214,619
Liabilities
Accounts Payable and Accrued Expenses$161,075--
Deferred Revenue$53,544--
Total Liabilities$214,619$0▼ $214,619
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$214,619$0▼ $214,619
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mat TezockAdvisory Board
Revenue and Support

Revenue Composition

Contributions and Grants
$322,907
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$322,907
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,907
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
Other Expenses---$300,406
Fees for Services Legal---$12,500
Office Expenses---$5,201
Conferences and Meetings---$2,500
Fees for Services Accounting---$2,300
Total Functional Expenses$0$0$0$322,907
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
Annual disclosure for covered persons
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

Part VI Line 11B

The prepared form 990 was prepared by the tax accountant and reviewed by

Part VI Line 11B

Advisory board member before it was submitted to the IRS

Part VI Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Ambaland Humanitarian
EIN
87-1977576
In Care Of
% MARTIN MUNGWA
Phone
9085001408
Address
2000 E Lamar Blvd Ste 600, Arlington, TX 76006
Doing Business As
Ambaland Humanitarian

Signing Officer

Name
Martin Mungwa
Title
Director
Phone
8322284057
Signed
2024-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mat Tezock
Formed
2021
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
The Tax Master
Address
2360 Whitewood lane, Cincinnati, OH 45239
Preparer
Denis Tenyah
Phone
5132236874
Supplemental Narrative

Additional Explanations

Part III Line 4D

Expenses: $2500.00 including grants of: $0.00 Revenue: $0.00

Part III Line 4D

Meetings

Part III Line 4D

Expenses: $2300.00 including grants of: $0.00 Revenue: $0.00

Part III Line 4D

Accounting

Raw XML Appendix263 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/GrossReceiptsAmt0322907
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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The prepared form 990 was prepared by the tax accountant and reviewed by
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Expenses: $2500.00 including grants of: $0.00 Revenue: $0.00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0871977576
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ReturnHeader/Filer/PhoneNum09085001408
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ReturnHeader/ReturnTs02024-07-07T22:28:28-05:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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