Civic Intelligence

Shamballa Nonprofit Corporation

EIN 99-3428579 • 501(c)3 • The Woodlands, TX

NTEE Q20

Profile

The establishment of a transnational non-profit organization (shamballa nonprofit corporation) dedicated, and not limited to the following areas: holistic education personal growth and empowerment, spiritual growth and health and wellbeing sports and physical embodiment societal progress community outreach, development, management support for global leaders and educators conservation, regeneration and restoration of land and natural environments technological innovation development, establishment and restoration of educational centers and sacred sites and land (temples) acquisition, development and management of resources and funding. Art in all its forms and art related processes animals, both wild and domesticated, and animal related processes purpose: the organization seeks to support the development and transformation of individuals, communities, educational centers, businesses and other non- profit organizations across the world. The organization will have global reach, utilizing

82 Gateway Park PlaceThe Woodlands, TX 77380

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.00x

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

NTEE Q • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.00x

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

NTEE Q • $500k-$1M nonprofits • Source year 2024

Net Margin

53rd percentile

5.2%

Higher net margin than 53% of similar nonprofits.

NTEE Q • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

NTEE Q • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$49,395

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$49,395

No earlier filing loaded for comparison.

Revenue

$950,744

No earlier filing loaded for comparison.

Expenses

$901,349

No earlier filing loaded for comparison.

Net Income

$49,395

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2024: $49,395Liabilities 2024: $0Net Assets 2024: $49,3952024

Highlighted filing

2024

Assets$49,395
Liabilities$0
Net Assets$49,395

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2024: $950,744Expenses 2024: $901,349Net Income 2024: $49,3952024

Highlighted filing

2024

Revenue$950,744
Expenses$901,349
Net Income$49,395

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$9.51$9.01$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 20, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$950,744
Mission and Program Overview

Mission

The establishment of a transnational non-profit organization (shamballa nonprofit corporation) dedicated, and not limited to the following areas: holistic education personal growth and empowerment, spiritual growth and health and wellbeing sports and physical embodiment societal progress community outreach, development, management support for global leaders and educators conservation, regeneration and restoration of land and natural environments technological innovation development, establishment and restoration of educational centers and sacred sites and land (temples) acquisition, development and management of resources and funding. Art in all its forms and art related processes animals, both wild and domesticated, and animal related processes purpose: the organization seeks to support the development and transformation of individuals, communities, educational centers, businesses and other non- profit organizations across the world. The organization will have global reach, utilizing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$49,395-
Cap Stk Tr Prin Current Funds-$49,395-
Total Assets$0$49,395▲ $49,395
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$49,395▲ $49,395
Total Liabilities and Net Assets / Fund Balance$0$49,395▲ $49,395
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mayra a AlbaPresident
Erika Liliana AlbaSecretary
Timo Johannes WirenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$950,744
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$950,744
Change in Net Assets
$49,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$901,349
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-$900,827-$900,827
Fees for Services Legal-$450-$450
Fees for Services Other-$72-$72
Total Functional Expenses$0$901,349$0$901,349
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Shamballa Nonprofit Corporation
EIN
99-3428579
Phone
3054206100
Address
82 GATEWAY PARK PLACE, THE WOODLANDS, TX 77380

Signing Officer

Name
Mayra a Alba
Title
President
Phone
3054206100
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mayra a Alba
Formed
2024
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Lee & Nieda Llp
Address
15175 NW 67TH AVE STE 201, MIAMI LAKES, FL 33014-2103
Preparer
Daniel a Nieda
Phone
3054206100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The establishment of a transnational non-profit organization (shamballa nonprofit corporation) dedicated, and not limited to the following areas: holistic education personal growth and empowerment, spiritual growth and health and wellbeing sports and physical embodiment societal progress community outreach, development, management support for global leaders and educators conservation, regeneration and restoration of land and natural environments technological innovation development, establishment and restoration of educational centers and sacred sites and land (temples) acquisition, development and management of resources and funding. Art in all its forms and art related processes animals, both wild and domesticated, and animal related processes purpose: the organization seeks to support the development and transformation of individuals, communities, educational centers, businesses and other non- profit organizations across the world. The organization will have global reach, utilizing and strengthening pre-existing networks in addition to significant outreach to relevant groups. The organization seeks to develop, invest in and fund a wide-range of global projects relating, and not limited to the aforementioned areas. Background: the board of shamballa nonprofit corporation seek to establish a visionary organization dedicated to transforming lives and nurturing holistic development in individuals and global communities. We seek to support education, health, sports, and wellbeing in innovative ways that include and transcend traditional concepts of education, growth and leadership. Our mission is to cultivate a brighter future for all, the basis for a new civilization where education, mental health, environmental stewardship, leadership development and indigenous empowerment come together to create a more compassionate and thriving society. We believe in a holistic approach to personal growth and societal progress. We envision schools that are not just centers of academic learning, but also nurturing grounds for thriving embodiment, as well as the soul and spirit. Our educational programs are designed to foster self-discovery, emotional intelligence, and mental resilience, empowering individuals to thrive in all aspects of their lives. In addition to education, we place a strong emphasis on mental health support, recognizing the profound impact of psychological well-being on overall human flourishing. Through endeavors such as counselling services, mindfulness practices and community outreach initiatives, we strive to create a culture of care and compassion that uplifts individuals facing mental, emotional, and survival challenges. We seek to harness the transformative power of sports and physical embodiment by promoting physical health, teamwork, personal growth and wellbeing. Our programs encompass a wide range of activities that benefit individuals and contribute to the wellbeing of the planet. We recognize and seek to support leadership development across a wide scale of people in a way that sees leadership as a state of being that arises when someone is aligned with their core sense of purpose, rather than being dependent on positions of formal authority. Were dedicated to empowering leadership development in this way so that more people can find their place in making a positive contribution to the world. By promoting eco-friendly activities and practices and raising awareness about climate change, we aim to inspire a generation of athletes and healthy bodies with healthy mind and kind hearts who are committed to protecting the earth and its resources. We acknowledge we are all part of the same ecosystem that provides us with the life all planetary kingdoms require. At the core of our work is a deep commitment to supporting the evolution of humanity as a whole. We believe that by nurturing the mind, body, and spirit, we can create a more harmonious and sustainable world for future generations. We are dedicated to supporting

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ESTABLISHMENT OF A TRANSNATIONAL NON-PROFIT ORGANIZATION (SHAMBALLA NONPROFIT CORPORATION) DEDICATED, AND NOT LIMITED TO THE FOLLOWING AREAS: HOLISTIC EDUCATION PERSONAL GROWTH AND EMPOWERMENT, SPIRITUAL GROWTH AND HEALTH AND WELLBEING SPORTS AND PHYSICAL EMBODIMENT SOCIETAL PROGRESS COMMUNITY OUTREACH, DEVELOPMENT, MANAGEMENT SUPPORT FOR GLOBAL LEADERS AND EDUCATORS CONSERVATION, REGENERATION AND RESTORATION OF LAND AND NATURAL ENVIRONMENTS TECHNOLOGICAL INNOVATION DEVELOPMENT, ESTABLISHMENT AND RESTORATION OF EDUCATIONAL CENTERS AND SACRED SITES AND LAND (TEMPLES) ACQUISITION, DEVELOPMENT AND MANAGEMENT OF RESOURCES AND FUNDING. ART IN ALL ITS FORMS AND ART RELATED PROCESSES ANIMALS, BOTH WILD AND DOMESTICATED, AND ANIMAL RELATED PROCESSES PURPOSE: THE ORGANIZATION SEEKS TO SUPPORT THE DEVELOPMENT AND TRANSFORMATION OF INDIVIDUALS, COMMUNITIES, EDUCATIONAL CENTERS, BUSINESSES AND OTHER NON- PROFIT ORGANIZATIONS ACROSS THE WORLD. THE ORGANIZATION WILL HAVE GLOBAL REACH, UTILIZING AND STRENGTHENING PRE-EXISTING NETWORKS IN ADDITION TO SIGNIFICANT OUTREACH TO RELEVANT GROUPS. THE ORGANIZATION SEEKS TO DEVELOP, INVEST IN AND FUND A WIDE-RANGE OF GLOBAL PROJECTS RELATING, AND NOT LIMITED TO THE AFOREMENTIONED AREAS. BACKGROUND: THE BOARD OF SHAMBALLA NONPROFIT CORPORATION SEEK TO ESTABLISH A VISIONARY ORGANIZATION DEDICATED TO TRANSFORMING LIVES AND NURTURING HOLISTIC DEVELOPMENT IN INDIVIDUALS AND GLOBAL COMMUNITIES. WE SEEK TO SUPPORT EDUCATION, HEALTH, SPORTS, AND WELLBEING IN INNOVATIVE WAYS THAT INCLUDE AND TRANSCEND TRADITIONAL CONCEPTS OF EDUCATION, GROWTH AND LEADERSHIP. OUR MISSION IS TO CULTIVATE A BRIGHTER FUTURE FOR ALL, THE BASIS FOR A NEW CIVILIZATION WHERE EDUCATION, MENTAL HEALTH, ENVIRONMENTAL STEWARDSHIP, LEADERSHIP DEVELOPMENT AND INDIGENOUS EMPOWERMENT COME TOGETHER TO CREATE A MORE COMPASSIONATE AND THRIVING SOCIETY. WE BELIEVE IN A HOLISTIC APPROACH TO PERSONAL GROWTH AND SOCIETAL PROGRESS. WE ENVISION SCHOOLS THAT ARE NOT JUST CENTERS OF ACADEMIC LEARNING, BUT ALSO NURTURING GROUNDS FOR THRIVING EMBODIMENT, AS WELL AS THE SOUL AND SPIRIT. OUR EDUCATIONAL PROGRAMS ARE DESIGNED TO FOSTER SELF-DISCOVERY, EMOTIONAL INTELLIGENCE, AND MENTAL RESILIENCE, EMPOWERING INDIVIDUALS TO THRIVE IN ALL ASPECTS OF THEIR LIVES. IN ADDITION TO EDUCATION, WE PLACE A STRONG EMPHASIS ON MENTAL HEALTH SUPPORT, RECOGNIZING THE PROFOUND IMPACT OF PSYCHOLOGICAL WELL-BEING ON OVERALL HUMAN FLOURISHING. THROUGH ENDEAVORS SUCH AS COUNSELLING SERVICES, MINDFULNESS PRACTICES AND COMMUNITY OUTREACH INITIATIVES, WE STRIVE TO CREATE A CULTURE OF CARE AND COMPASSION THAT UPLIFTS INDIVIDUALS FACING MENTAL, EMOTIONAL, AND SURVIVAL CHALLENGES. WE SEEK TO HARNESS THE TRANSFORMATIVE POWER OF SPORTS AND PHYSICAL EMBODIMENT BY PROMOTING PHYSICAL HEALTH, TEAMWORK, PERSONAL GROWTH AND WELLBEING. OUR PROGRAMS ENCOMPASS A WIDE RANGE OF ACTIVITIES THAT BENEFIT INDIVIDUALS AND CONTRIBUTE TO THE WELLBEING OF THE PLANET. WE RECOGNIZE AND SEEK TO SUPPORT LEADERSHIP DEVELOPMENT ACROSS A WIDE SCALE OF PEOPLE IN A WAY THAT SEES LEADERSHIP AS A STATE OF BEING THAT ARISES WHEN SOMEONE IS ALIGNED WITH THEIR CORE SENSE OF PURPOSE, RATHER THAN BEING DEPENDENT ON POSITIONS OF FORMAL AUTHORITY. WERE DEDICATED TO EMPOWERING LEADERSHIP DEVELOPMENT IN THIS WAY SO THAT MORE PEOPLE CAN FIND THEIR PLACE IN MAKING A POSITIVE CONTRIBUTION TO THE WORLD. BY PROMOTING ECO-FRIENDLY ACTIVITIES AND PRACTICES AND RAISING AWARENESS ABOUT CLIMATE CHANGE, WE AIM TO INSPIRE A GENERATION OF ATHLETES AND HEALTHY BODIES WITH HEALTHY MIND AND KIND HEARTS WHO ARE COMMITTED TO PROTECTING THE EARTH AND ITS RESOURCES. WE ACKNOWLEDGE WE ARE ALL PART OF THE SAME ECOSYSTEM THAT PROVIDES US WITH THE LIFE ALL PLANETARY KINGDOMS REQUIRE. AT THE CORE OF OUR WORK IS A DEEP COMMITMENT TO SUPPORTING THE EVOLUTION OF HUMANITY AS A WHOLE. WE BELIEVE THAT BY NURTURING THE MIND, BODY, AND SPIRIT, WE CAN CREATE A MORE HARMONIOUS AND SUSTAINABLE WORLD FOR FUTURE GENERATIONS. WE ARE DEDICATED TO SUPPORTING
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalAssetsEOYAmt049395
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt049395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0950744
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0901349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0901349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0950744
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049395
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt082 GATEWAY PARK PIACE
IRS990/USAddress/CityNm0THE WOODLANDS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077380
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAYRA A ALBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03054206100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAMBALLA NONPROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAM
ReturnHeader/Filer/EIN0993428579
ReturnHeader/Filer/PhoneNum03054206100
ReturnHeader/Filer/USAddress/AddressLine1Txt082 GATEWAY PARK PLACE
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077380
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814546286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE & NIEDA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015175 NW 67TH AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330142103
ReturnHeader/PreparerPersonGrp/PhoneNum03054206100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL A NIEDA
ReturnHeader/ReturnTs02025-05-12T18:23:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-20
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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