Civic Intelligence

Aleluya Broadcasting Network

990 • Fiscal year 2012 • EIN 26-3915312

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

1600 Pasadena BlvdSuite77502
Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,446,309

No earlier filing loaded for comparison.

Net Assets

$3,071,079

No earlier filing loaded for comparison.

Liabilities

$375,230

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$653,219

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$3,446,309
Liabilities$375,230
Net Assets$3,071,079

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$653,219
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,179,231
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
26-3915312
Raw XML AppendixShowing 400 of 593 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0107383
IRS990/AccountsPayableAccruedExpenses/EOY0223395
IRS990/AccountsReceivable/BOY0229312
IRS990/AccountsReceivable/EOY0110336
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To broadcast religious content in the greater Houston area
IRS990/AddressPrincipalOfficerUS/AddressLine101600 PASADENA BLVD
IRS990/AddressPrincipalOfficerUS/City0PASADENA
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077502
IRS990/Advertising/ProgramServices05410
IRS990/Advertising/Total05410
IRS990/AllOtherContributions0119869
IRS990/AllOtherExpenses/ProgramServices0347382
IRS990/AllOtherExpenses/Total0347382
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY02523517
IRS990/CapStckTrstPrinCurrentFunds/EOY02523517
IRS990/CashNonInterestBearing/BOY0179241
IRS990/CashNonInterestBearing/EOY044888
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0119869
IRS990/ContributionsGrantsPriorYear0100442
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03980
IRS990/DepreciationDepletion/ProgramServices075621
IRS990/DepreciationDepletion/Total079601
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGINZATION PROCLAIMED THE BIBLE, GOSPEL, MUSIC AND RELATED PROGRAMS OVER THE AIR.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0644134
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral04809
IRS990/FeesForServicesLegal/ProgramServices091375
IRS990/FeesForServicesLegal/Total096184
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0Josue Salmeron
IRS990/Form990PartVIISectionA/NamePerson1Julio Arteaga
IRS990/Form990PartVIISectionA/NamePerson2Roberto R Villareal
IRS990/Form990PartVIISectionA/NamePerson3Rosalinda Villareal
IRS990/Form990PartVIISectionA/NamePerson4Ruben Villareal
IRS990/Form990PartVIISectionA/NamePerson5Cristina Sanchez
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Title0OFFICER #1
IRS990/Form990PartVIISectionA/Title1OFFICER #2
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5Officer #3
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants02627
IRS990/GrantsAndSimilarAmntsCY02627
IRS990/GrantsAndSimilarAmntsPriorYear03768
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices02627
IRS990/GrantsToDomesticOrgs/Total02627
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01179231
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec0439306
IRS990/LandBuildingsEquipmentBasis02259685
IRS990/LandBuildingsEquipmentBasisNet/BOY01772268
IRS990/LandBuildingsEquipmentBasisNet/EOY01820379
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0ALELUYA BROADCASTING NETWORK IS A CHARITABLE ORGANIZATION THAT BROADCASTS SPANISH RELIGIOUS FORMAT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0ROBERTO R VILLARREAL
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY02545067
IRS990/NetAssetsOrFundBalancesEOY03071079
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral0162
IRS990/OfficeExpenses/ProgramServices03076
IRS990/OfficeExpenses/Total03238
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0122290
IRS990/OtherAssetsTotal/EOY02590
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear01028318
IRS990/OtherExpensesCurrentYear0650592
IRS990/OtherExpenses/Description0CDS/DVDS ACCESEORIES
IRS990/OtherExpenses/Description1BROADCASTING ENGENERING
IRS990/OtherExpenses/Description2TOWER RENT/LABOR CONTRACT
IRS990/OtherExpenses/Description3BROADCASTING ACCESE. & PARTS
IRS990/OtherExpenses/ProgramServices010920
IRS990/OtherExpenses/ProgramServices12121
IRS990/OtherExpenses/ProgramServices292675
IRS990/OtherExpenses/ProgramServices310379
IRS990/OtherExpenses/Total010920
IRS990/OtherExpenses/Total12121
IRS990/OtherExpenses/Total292675
IRS990/OtherExpenses/Total310379
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY0349339
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear097
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME FROM PRIOR YEAR
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome097
IRS990/OtherRevenueMisc/TotalRevenueColumn097
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY01468116
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01059265
IRS990/ProgramServiceRevenue/Description0AIR TIME INCOME
IRS990/ProgramServiceRevenue/Description1ADVERTISING FUND
IRS990/ProgramServiceRevenue/Description2BANK CORRECTING DEPOSIT
IRS990/ProgramServiceRevenue/Description3INCOME DIFFERENCE BOOK
IRS990/ProgramServiceRevenuePriorYear0953195
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01041254
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome117597
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2137
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3277
IRS990/ProgramServiceRevenue/TotalRevenueColumn01041254
IRS990/ProgramServiceRevenue/TotalRevenueColumn117597
IRS990/ProgramServiceRevenue/TotalRevenueColumn2137
IRS990/ProgramServiceRevenue/TotalRevenueColumn3277
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY0349339
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0526012
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY021550
IRS990/RetainedEarningsEndowmentEtc/EOY0547562
IRS990/Revenue01059362
IRS990/RevenuesLessExpensesCY0526012
IRS990/RevenuesLessExpensesPriorYear021551
IRS990/Royalties/Fundraising00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0119869
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0100442
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years095644
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0315955
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01059265
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0964174
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0953195
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02976634
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear097
IRS990ScheduleA/OtherIncome509/Total097
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99997
IRS990ScheduleA/PublicSupportTotal50903292589
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01179134
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01064616
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01048839
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total03292589
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01179231
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01064616
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01048839
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total03292686
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01026052
IRS990ScheduleD/Buildings/Depreciation0256754
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01282806
IRS990ScheduleD/Equipment/BookValue0611045
IRS990ScheduleD/Equipment/Depreciation0173143
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0784188
IRS990ScheduleD/Land/BookValue075410
IRS990ScheduleD/Land/OtherCostOrOtherBasis075410
IRS990ScheduleD/LeaseholdImprovements/BookValue076172
IRS990ScheduleD/LeaseholdImprovements/Depreciation05569
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis081741
IRS990ScheduleD/OtherLandBuildings/BookValue031697
IRS990ScheduleD/OtherLandBuildings/Depreciation03841
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis035538
IRS990ScheduleD/TotalOfBookValueLandBuildings01820376
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0144000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0EQUIPMENT RENTAL
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0DAIJ MEDIA LLC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0RELATED TO DIRECTORS
IRS990ScheduleL/TotalBalanceDue00
IRS990ScheduleO/GeneralExplanation/Explanation0ACB,INC MADE LOANS TO ALELUYA BROADCASTING, HELPED TO COMPLY WITH THE OPERATIONAL COSTS AND ADMINSTRATIVE EXPENSE FOR THE RADIO STATIONS EQUIPMENTS. ACB,INC: A CORPORATION UNDER THE SAME CONTROL MADE A CONTRIBUTION OF THE BEGINNING NET ASSESTS. SEE ATTACHMENT: HISTORY INQUIRES
IRS990ScheduleO/GeneralExplanation/Explanation1RENTED EQUIPMENT TO ALELUYA BRAODCASTING. THE RENT OF EXPENSE FOR 2012 AMOUNTED TO $144000. SEE ATTACHMENT: HISTORY INQUIRES
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION:COMMUNICATION LINK SYSTEM TOTAL EXPENSES:3081 PROGRAM SERVICES:3081
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION:CABLE/DISH NETWORK TOTAL EXPENSES:3696 PROGRAM SERVICES:3696
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION:COST OF SALES
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION:COS-FCC BROADCASTING FEE
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION:LODGING/WAREHOUSE
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION:SHIPPING BROAD. PARTS & OHTER TOTAL EXPENSES:373 PROGRAM SERVICES:373
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION:MAINT & REPAIR TOTAL EXPENSES:17017 PROGRAM SERVICES:17017
IRS990ScheduleO/GeneralExplanation/Explanation9DESCRIPTION:LIGHT SERVICE TOTAL EXPENSES:35512 PROGRAM SERVICES:35512
IRS990ScheduleO/GeneralExplanation/Explanation10DESCRIPTION:WATER SERVICE TOTAL EXPENSES:497 PROGRAM SERVICES:497
IRS990ScheduleO/GeneralExplanation/Explanation11DESCRIPTION:COMMUNICATION SERVICES TOTAL EXPENSES:40149 PROGRAM SERVICES:40149
IRS990ScheduleO/GeneralExplanation/Explanation12DESCRIPTION:UTILITIES OTHER TOTAL EXPENSES:3936 PROGRAM SERVICES:3936
IRS990ScheduleO/GeneralExplanation/Explanation13DESCRIPTION:VEHICLES MAINT. & REP. TOTAL EXPENSES:11493 PROGRAM SERVICES:11493
IRS990ScheduleO/GeneralExplanation/Explanation14DESCRIPTION:PARKING & TOLL TOTAL EXPENSES:491 PROGRAM SERVICES:491
IRS990ScheduleO/GeneralExplanation/Explanation15DESCRIPTION:MEALS EXPENSE TOTAL EXPENSES:2123 PROGRAM SERVICES:2123
IRS990ScheduleO/GeneralExplanation/Explanation16DESCRIPTION:PROPERTY TAX TOTAL EXPENSES:9548 PROGRAM SERVICES:9548
IRS990ScheduleO/GeneralExplanation/Explanation17DESCRIPTION:BROADCASTING LEASE TOTAL EXPENSES:144000 PROGRAM SERVICES:144000
IRS990ScheduleO/GeneralExplanation/Explanation18DESCRIPTION:VEHICLE RENT
IRS990ScheduleO/GeneralExplanation/Explanation19DESCRIPTION:OTHER RENT/LEASE TOTAL EXPENSES:366 PROGRAM SERVICES:366
IRS990ScheduleO/GeneralExplanation/Explanation20DESCRIPTION:PROPERTIES PURCHASE COST TOTAL EXPENSES:3140 PROGRAM SERVICES:3140
IRS990ScheduleO/GeneralExplanation/Explanation21DESCRIPTION:AIRTIME TENT PROGRAM TOTAL EXPENSES:1000 PROGRAM SERVICES:1000
IRS990ScheduleO/GeneralExplanation/Explanation22DESCRIPTION:BANK CHARGES TOTAL EXPENSES:9119 PROGRAM SERVICES:9119
IRS990ScheduleO/GeneralExplanation/Explanation23DESCRIPTION:MISCELLANEOUS EXPENSE TOTAL EXPENSES:34 PROGRAM SERVICES:34
IRS990ScheduleO/GeneralExplanation/Explanation24DESCRIPTION:PURCHASE DISCOUNTS TOTAL EXPENSES:-3 PROGRAM SERVICES:-3
IRS990ScheduleO/GeneralExplanation/Explanation25DESCRIPTION:LITERATURE & ACCESS TOTAL EXPENSES:115 PROGRAM SERVICES:115
IRS990ScheduleO/GeneralExplanation/Explanation26DESCRIPTION:PRINTING & COPY EXP. TOTAL EXPENSES:2244 PROGRAM SERVICES:2244
IRS990ScheduleO/GeneralExplanation/Explanation27DESCRIPTION:DELIVERY & POSTAGE TOTAL EXPENSES:1912 PROGRAM SERVICES:1912
IRS990ScheduleO/GeneralExplanation/Explanation28DESCRIPTION:FLOWER DECORATIONS TOTAL EXPENSES:411 PROGRAM SERVICES:411
IRS990ScheduleO/GeneralExplanation/Explanation29DESCRIPTION:REG. & LICENSE EXPENSE TOTAL EXPENSES:16325 PROGRAM SERVICES:16325
IRS990ScheduleO/GeneralExplanation/Explanation30DESCRIPTION:ENTERTAINMENT EXPENSE TOTAL EXPENSES:134 PROGRAM SERVICES:134
IRS990ScheduleO/GeneralExplanation/Explanation31DESCRIPTION:MEALS EXPENSE TOTAL EXPENSES:1290 PROGRAM SERVICES:1290
IRS990ScheduleO/GeneralExplanation/Explanation32DESCRIPTION:MINISTER'S ALLOWANCE TOTAL EXPENSES:1050 PROGRAM SERVICES:1050
IRS990ScheduleO/GeneralExplanation/Explanation33DESCRIPTION:PENALTIES AND FINES EXP TOTAL EXPENSES:2241 PROGRAM SERVICES:2241
IRS990ScheduleO/GeneralExplanation/Explanation34DESCRIPTION:POSTAGE EXPENSE TOTAL EXPENSES:505 PROGRAM SERVICES:505
IRS990ScheduleO/GeneralExplanation/Explanation35DESCRIPTION:TRAVEL EXPENSE TOTAL EXPENSES:2442 PROGRAM SERVICES:2442
IRS990ScheduleO/GeneralExplanation/Explanation36DESCRIPTION:OTHER RENT TOTAL EXPENSES:37 PROGRAM SERVICES:37
IRS990ScheduleO/GeneralExplanation/Explanation37DESCRIPTION:BANK CORRECTION DEPOSIT TOTAL EXPENSES:193 PROGRAM SERVICES:193
IRS990ScheduleO/GeneralExplanation/Explanation38DESCRIPTION:BANK OVER/SHORT CHARGE TOTAL EXPENSES:6 PROGRAM SERVICES:6
IRS990ScheduleO/GeneralExplanation/Explanation39DESCRIPTION:NOTE INTEREST EXPENSE TOTAL EXPENSES:21835 PROGRAM SERVICES:21835
IRS990ScheduleO/GeneralExplanation/Explanation40DESCRIPTION:OTHER EXPENSE TOTAL EXPENSES:11068 PROGRAM SERVICES:11068
IRS990ScheduleO/GeneralExplanation/Explanation41DESCRIPTION:ROUNDING ADJUSTMENT TOTAL EXPENSES:2 PROGRAM SERVICES:2
IRS990ScheduleO/GeneralExplanation/Identifier0ACB, INC
IRS990ScheduleO/GeneralExplanation/Identifier1DAIJ MEDIA, LLC
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier11OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier12OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier13OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier14OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier15OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier16OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier17OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier18OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier19OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier20OTHER EXPENSES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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