Civic Intelligence

Aleluya Broadcasting Network

990 • Fiscal year 2016 • EIN 26-3915312

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 16, 2017

Organization ProfileN/A
1600 Pasadena BlvdPasadena, TX 77502

(713) 589-1336

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,469,915

Down $396,504 (-14%) from 2015

Net Assets

Down

$2,110,484

Down $632,356 (-23%) from 2015

Liabilities

Up

$359,431

Up $235,852 (+191%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Down

$1,632,997

Down $232,430 (-12%) from 2015

Expenses

Down

$1,745,990

Down $293,344 (-14%) from 2015

Net Income

Up

-$112,993

Up $60,914 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2016

Assets$2,469,915
Liabilities$359,431
Net Assets$2,110,484
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

2016

Revenue$1,632,997
Expenses$1,745,990
Net Income-$112,993
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,632,997
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$2,671,707$2,228,176▼ $443,531
Cap Stk Tr Prin Current Funds$2,156,754--
Rtn Earn Endowment Incm Other Fnds$586,086$2,110,484▲ $1,524,398
Accounts Receivable$126,453$125,545▼ $908
Cash and Non-Interest-Bearing Accounts$66,517$116,194▲ $49,677
Total Assets$2,866,419$2,469,915▼ $396,504
Other Assets Total$1,742--
Liabilities
Accounts Payable and Accrued Expenses$124,935$360,787▲ $235,852
Unsecured Notes Loans Payable$-1,356$-1,356→ $0
Total Liabilities$123,579$359,431▲ $235,852
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,742,840$2,110,484▼ $632,356
Total Liabilities and Net Assets / Fund Balance$2,866,419$2,469,915▼ $396,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,106,968$1,830,318$2,937,286
Buildings$916,012$351,794$1,267,806
Leasehold Improvements$105,090$14,784$119,874
Land$75,410-$75,410
Other Land Buildings$24,696$12,237$36,933
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Roberto R VillarealPresident
Josue SalmeronOfficer1
Julio ArteagaOfficer2
Cristina SanchezOfficer3
Ruben VillarealSecretary
Rosalinda VillarealVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$339,431
Program Service Revenue
$1,293,566
Investment Income
$0
Other Revenue
$0
All Other Contributions
$339,431
Change in Net Assets
$-112,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,745,990
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
Fees for Services Other$1,193,210--$1,193,210
Depreciation Depletion$499,220--$499,220
Fees for Services Legal$22,374--$22,374
Fees for Services Accounting$16,606--$16,606
Advertising$8,199--$8,199
Office Expenses$6,381--$6,381
Total Functional Expenses$1,745,990$0$0$1,745,990
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
Daij Media LLCRelated to DireEquipment RentalNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 2

“D”

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
2017-11-16

Organization Details

Principal Officer
Roberto R Villareal
Formed
2010
Legal Domicile
TX
Voting Board Members
5
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
7132131238
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Printing & copy expense 10,538 0 0 delivery and postage 4,204 0 0 maint& repair prop 41,994 0 0 maint & repair eqpt 9,817 0 0 subscriptions expense 1,445 0 0 light service 77,001 0 0 communication service 117,751 0 0 utilities other 50,651 0 0 entertainment expense 17,349 0 0 benelovence & gifts 204 0 0 meals expense 33 0 0 church contributions 4,082 0 0 miniser's allowance 400 0 0 property taxes 12,064 0 0 broadcasting lease 708,000 0 0 supplies exp 542 0 0 programmer contract 40,936 0 0 acct service 16,606 0 0 rent equip 9,362 0 0 vehicle rent 1,868 0 0 air time rent program 52,000 0 0 bk charges 1,186 0 0 credit card and other fee 15,177 0 0 total 1,193,210 0 0”

Raw XML Appendix378 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINTING & COPY EXPENSE 10,538 0 0 DELIVERY AND POSTAGE 4,204 0 0 MAINT& REPAIR PROP 41,994 0 0 MAINT & REPAIR EQPT 9,817 0 0 SUBSCRIPTIONS EXPENSE 1,445 0 0 LIGHT SERVICE 77,001 0 0 COMMUNICATION SERVICE 117,751 0 0 UTILITIES OTHER 50,651 0 0 ENTERTAINMENT EXPENSE 17,349 0 0 BENELOVENCE & GIFTS 204 0 0 MEALS EXPENSE 33 0 0 CHURCH CONTRIBUTIONS 4,082 0 0 MINISER'S ALLOWANCE 400 0 0 PROPERTY TAXES 12,064 0 0 BROADCASTING LEASE 708,000 0 0 SUPPLIES EXP 542 0 0 PROGRAMMER CONTRACT 40,936 0 0 ACCT SERVICE 16,606 0 0 RENT EQUIP 9,362 0 0 VEHICLE RENT 1,868 0 0 AIR TIME RENT PROGRAM 52,000 0 0 BK CHARGES 1,186 0 0 CREDIT CARD AND OTHER FEE 15,177 0 0 TOTAL 1,193,210 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0912 CURTIS AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PASADENA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd077502
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0MEDIA
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0PASADENA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TX
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0TEXAS FLOODING HURRICANE HARVEY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02469915
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IRS990/TotalAssetsGrp/EOYAmt02469915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0339431
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01745990
IRS990/TotalFunctionalExpensesGrp/TotalAmt01745990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123579
IRS990/TotalLiabilitiesEOYAmt0359431
IRS990/TotalLiabilitiesGrp/BOYAmt0123579
IRS990/TotalLiabilitiesGrp/EOYAmt0359431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02742840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02110484
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0139521
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0139521
IRS990/TotalProgramServiceExpensesAmt01745990
IRS990/TotalProgramServiceRevenueAmt01293566
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01293566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01632997
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0-1356
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PASADENA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077502
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTO R VILLAREAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135891336
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
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ReturnHeader/Filer/BusinessNameControlTxt0ALEL
ReturnHeader/Filer/EIN0263915312
ReturnHeader/Filer/PhoneNum07135891336
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 PASADENA BLVD
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0692332035DA316E3BF6ABB477F0CAF926591ABBE
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/PhoneNum07132131238
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAXIMILIANO JAMBRINA CPA
ReturnHeader/ReturnTs02017-11-18T01:18:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,469,915
Liabilities
$359,431
Net assets
$2,110,484
Revenue
$1,632,997
Expenses
$1,745,990
Net income
-$112,993
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
2016Detailed filing. Detailed filing data is available for this year.$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