Civic Intelligence

Aleluya Broadcasting Network

EIN 26-3915312 • 501(c)3 • Pasadena, TX

Profile

Aleluya broadcasting network is a charitable organization that broadcasts spanish religious format.

1600 Pasadena BlvdPasadena, TX 77502

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,141,067

Down $110,878 (-8.9%) from 2022

Liabilities

Up

$527,868

Up $117,122 (+29%) from 2022

Net Assets

Down

$613,199

Down $228,000 (-27%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

Down

$1,116,998

Down $310,305 (-22%) from 2022

Expenses

Down

$1,083,655

Down $640,641 (-37%) from 2022

Net Income

Up

$33,343

Up $330,336 (+111%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,446,309Liabilities 2012: $375,230Net Assets 2012: $3,071,0792012Assets 2013: $3,402,150Liabilities 2013: $182,309Net Assets 2013: $3,219,8412013Assets 2014: $3,103,721Liabilities 2014: $193,622Net Assets 2014: $2,910,0992014Assets 2015: $2,866,419Liabilities 2015: $123,579Net Assets 2015: $2,742,8402015Assets 2016: $2,469,915Liabilities 2016: $359,431Net Assets 2016: $2,110,4842016Assets 2017: $2,001,687Liabilities 2017: $202,368Net Assets 2017: $1,799,3192017Assets 2018: $1,669,804Liabilities 2018: $297,116Net Assets 2018: $1,372,6882018Assets 2019: $1,407,948Liabilities 2019: $129,783Net Assets 2019: $1,278,1652019Assets 2020: $1,331,993Liabilities 2020: $231,740Net Assets 2020: $1,100,2532020Assets 2021: $1,381,517Liabilities 2021: $243,325Net Assets 2021: $1,138,1922021Assets 2022: $1,251,945Liabilities 2022: $410,746Net Assets 2022: $841,1992022Assets 2024: $1,141,067Liabilities 2024: $527,868Net Assets 2024: $613,1992024

Highlighted filing

2024

Assets$1,141,067
Liabilities$527,868
Net Assets$613,199
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $653,2192012Revenue 2013: $1,452,342Expenses 2013: $1,363,467Net Income 2013: $88,8752013Revenue 2014: $1,437,215Expenses 2014: $1,724,847Net Income 2014: -$287,6322014Revenue 2015: $1,865,427Expenses 2015: $2,039,334Net Income 2015: -$173,9072015Revenue 2016: $1,632,997Expenses 2016: $1,745,990Net Income 2016: -$112,9932016Revenue 2017: $1,480,311Expenses 2017: $1,614,537Net Income 2017: -$134,2262017Revenue 2018: $1,725,737Expenses 2018: $2,214,125Net Income 2018: -$488,3882018Revenue 2019: $1,502,953Expenses 2019: $1,597,476Net Income 2019: -$94,5232019Revenue 2020: $1,368,977Expenses 2020: $1,546,889Net Income 2020: -$177,9122020Revenue 2021: $1,506,471Expenses 2021: $1,468,532Net Income 2021: $37,9392021Revenue 2022: $1,427,303Expenses 2022: $1,724,296Net Income 2022: -$296,9932022Revenue 2024: $1,116,998Expenses 2024: $1,083,655Net Income 2024: $33,3432024

Highlighted filing

2024

Revenue$1,116,998
Expenses$1,083,655
Net Income$33,343
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,141,067
Liabilities
$527,868
Net assets
$613,199
Revenue
$1,116,998
Expenses
$1,083,655
Net income
$33,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.53$0.61$1.12$1.08$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.41$0.84$1.43$1.72$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.24$1.14$1.51$1.47$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.23$1.10$1.37$1.55$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.13$1.28$1.50$1.60$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.30$1.37$1.73$2.21$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.20$1.80$1.48$1.61$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.36$2.11$1.63$1.75$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.12$2.74$1.87$2.04$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.19$2.91$1.44$1.72$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.40$0.18$3.22$1.45$1.36$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.38$3.07$0.65
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,427,303
Mission and Program Overview

Mission

Aleluya broadcasting network is a charitable organization that broadcasts spanish religious format

To broadcast religious content in the greater houston area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$987,971$944,121▼ $43,850
Rtn Earn Endowment Incm Other Fnds$1,138,192$841,199▼ $296,993
Accounts Receivable$230,545$240,050▲ $9,505
Cash and Non-Interest-Bearing Accounts$161,645--
Pledges and Grants Receivable-$60,000-
Prepaid Expenses and Deferred Charges-$6,418-
Total Assets$1,381,517$1,251,945▼ $129,572
Other Assets Total$1,356$1,356→ $0
Liabilities
Accounts Payable and Accrued Expenses$243,325$294,445▲ $51,120
Other Liabilities-$116,301-
Total Liabilities$243,325$410,746▲ $167,421
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,138,192$841,199▼ $296,993
Total Liabilities and Net Assets / Fund Balance$1,381,517$1,251,945▼ $129,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,745$3,024,180$3,028,925
Buildings$721,259$547,837$1,269,096
Other Land Buildings$56,592$533,221$589,813
Leasehold Improvements$86,115$33,759$119,874
Land$75,410-$75,410
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Roberto R VillarealPresident$41,932$41,932

Board Members and Trustees

NameTitle
Rosalinda VillarealOfficer 1
David CalconiOfficer 2
Emely AndradaOfficer 3
Julio ArteagaSecretary
Ruben VillarealVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$332,668
Program Service Revenue
$1,094,635
Investment Income
$0
Other Revenue
$0
All Other Contributions
$332,668
Change in Net Assets
$-296,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,679,464
Salaries, Compensation, and Employee Benefits$44,832
Total Fundraising Expense$7,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,386,132$78,253$3,490$1,467,875
Depreciation Depletion$178,850--$178,850
Comp Disqual Persons$20,966$20,966-$41,932
Fees for Services Legal$16,462--$16,462
Fees for Services Accounting$8,250--$8,250
Travel$2,888-$2,890$5,778
Other Employee Benefits$1,450$1,450-$2,900
Advertising$700-$700$1,400
Office Expenses$425$212$212$849
Total Functional Expenses$1,616,123$100,881$7,292$1,724,296
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related to DireBroadcasting LeaseNo$270,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Adj$60,000
Bank Overdraft$56,301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
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
Aleluya Broadcasting Network
EIN
26-3915312
Phone
7135891336
Address
1600 PASADENA BLVD, PASADENA, TX 77502

Signing Officer

Name
Roberto R Villareal
Title
President
Phone
7135891336
Signed
2023-11-07

Organization Details

Principal Officer
Roberto R Villareal
Formed
2010
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Jambrina CPA Pc
Address
433 NORTH LOOP W, HOUSTON, TX 77008-2029
Preparer
Maximiliano Jambrina CPA
Phone
7135742377
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SUPPORT ACTIVITIES”

Form 990, Part IX, Line 11G

“Bank correction deposit 0 360 0 broadcasting television 1,500 0 0 broadcasting research 1,488 0 0 broadcasting engineering 3,000 0 0 broadcasting audio services 74,433 0 0 tower rent/labor contract 366,389 0 0 broadcasting access/parts 694 0 0 comm.link syst/int/cable 37,299 0 0 cable/dish network 5,158 0 0 leasehold/facilities 17,088 7,324 0 transport & delivery costs 6,215 0 0 shipping broad parts & others 29 0 0 broadcasting equip maintenanc 64,889 0 0 freight/shipping -63 0 0 miscellaneous expenses 1,260 360 180 printing & copy expense 2,150 0 2,150 delivery and postage 1,160 0 1,160 maint& repair prop 41,883 0 0 maint & repair eqpt 30,981 0 0 membership fee 125 125 0 electric 167,354 0 0 gas 6,046 0 0 comm. Link syst/internet/cabl 148,192 37,048 0 utilities other 58,693 6,521 0 subscriptions expense 6,149 0 0 laundry & cleaning expense 27 0 0 vehicles maint. & repairs 782 261 0 parking & tolls 240 240 0 benevolence & gifts 0 504 0 meals expense 6,776 0 0 training 37 38 0 property taxes 1,858 1,858 0 broadcasting lease 270,000 0 0 land lease 16,057 0 0 properties purchase cost 4,548 4,548 0 programmer contract 27,528 6,882 0 rent equipment 365 0 0 bank charges 0 941 0 outside service 590 0 0 credit card and other fee 10,291 10,292 0 bank system fee 0 404 0 de minimis expense 4,921 547 0 total 1,386,132 78,253 3,490”

Raw XML Appendix376 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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IRS990/ExpenseAmt01411969
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08250
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IRS990/Form990PartVIISectionAGrp/PersonNm1RUBEN VILLAREAL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER 1
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER 2
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02169806
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01069970
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01077051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01202979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05361635
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03024180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03028925
IRS990ScheduleD/LandGrp/BookValueAmt075410
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075410
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086115
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033759
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119874
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0533221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0589813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADJ
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0944121
IRS990ScheduleD/TotalLiabilityAmt0116301
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DAIJ MEDIA LLC
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0270000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CORRECTION DEPOSIT 0 360 0 BROADCASTING TELEVISION 1,500 0 0 BROADCASTING RESEARCH 1,488 0 0 BROADCASTING ENGINEERING 3,000 0 0 BROADCASTING AUDIO SERVICES 74,433 0 0 TOWER RENT/LABOR CONTRACT 366,389 0 0 BROADCASTING ACCESS/PARTS 694 0 0 COMM.LINK SYST/INT/CABLE 37,299 0 0 CABLE/DISH NETWORK 5,158 0 0 LEASEHOLD/FACILITIES 17,088 7,324 0 TRANSPORT & DELIVERY COSTS 6,215 0 0 SHIPPING BROAD PARTS & OTHERS 29 0 0 BROADCASTING EQUIP MAINTENANC 64,889 0 0 FREIGHT/SHIPPING -63 0 0 MISCELLANEOUS EXPENSES 1,260 360 180 PRINTING & COPY EXPENSE 2,150 0 2,150 DELIVERY AND POSTAGE 1,160 0 1,160 MAINT& REPAIR PROP 41,883 0 0 MAINT & REPAIR EQPT 30,981 0 0 MEMBERSHIP FEE 125 125 0 ELECTRIC 167,354 0 0 GAS 6,046 0 0 COMM. LINK SYST/INTERNET/CABL 148,192 37,048 0 UTILITIES OTHER 58,693 6,521 0 SUBSCRIPTIONS EXPENSE 6,149 0 0 LAUNDRY & CLEANING EXPENSE 27 0 0 VEHICLES MAINT. & REPAIRS 782 261 0 PARKING & TOLLS 240 240 0 BENEVOLENCE & GIFTS 0 504 0 MEALS EXPENSE 6,776 0 0 TRAINING 37 38 0 PROPERTY TAXES 1,858 1,858 0 BROADCASTING LEASE 270,000 0 0 LAND LEASE 16,057 0 0 PROPERTIES PURCHASE COST 4,548 4,548 0 PROGRAMMER CONTRACT 27,528 6,882 0 RENT EQUIPMENT 365 0 0 BANK CHARGES 0 941 0 OUTSIDE SERVICE 590 0 0 CREDIT CARD AND OTHER FEE 10,291 10,292 0 BANK SYSTEM FEE 0 404 0 DE MINIMIS EXPENSE 4,921 547 0 TOTAL 1,386,132 78,253 3,490
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/USAddress/CityNm0PASADENA
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IRS990/USAddress/ZIPCd077506
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTO R VILLAREAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135891336
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALELUYA BROADCASTING NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0ALEL
ReturnHeader/Filer/EIN0263915312
ReturnHeader/Filer/PhoneNum07135891336
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 PASADENA BLVD
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271940806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMBRINA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 NORTH LOOP W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770082029
ReturnHeader/PreparerPersonGrp/PhoneNum07135742377
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAXIMILIANO JAMBRINA CPA
ReturnHeader/ReturnTs02023-11-15T19:39:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERTO R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VILLAREAL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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