Civic Intelligence

Aleluya Broadcasting Network

990 • Fiscal year 2017 • EIN 26-3915312

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.14x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.1%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.3%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,001,687

Down $468,228 (-19%) from 2016

Net Assets

Down

$1,799,319

Down $311,165 (-15%) from 2016

Liabilities

Down

$202,368

Down $157,063 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$1,480,311

Down $152,686 (-9.4%) from 2016

Expenses

Down

$1,614,537

Down $131,453 (-7.5%) from 2016

Net Income

Down

-$134,226

Down $21,233 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$2,001,687
Liabilities$202,368
Net Assets$1,799,319
Open 2017 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

2017

Revenue$1,480,311
Expenses$1,614,537
Net Income-$134,226
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,480,311
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$2,228,176$1,819,529▼ $408,647
Rtn Earn Endowment Incm Other Fnds$2,110,484$1,799,319▼ $311,165
Accounts Receivable$125,545$112,429▼ $13,116
Cash and Non-Interest-Bearing Accounts$116,194$44,373▼ $71,821
Prepaid Expenses and Deferred Charges-$24,000-
Total Assets$2,469,915$2,001,687▼ $468,228
Other Assets Total-$1,356-
Liabilities
Accounts Payable and Accrued Expenses$360,787$202,068▼ $158,719
Other Liabilities-$300-
Unsecured Notes Loans Payable$-1,356--
Total Liabilities$359,431$202,368▼ $157,063
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,110,484$1,799,319▼ $311,165
Total Liabilities and Net Assets / Fund Balance$2,469,915$2,001,687▼ $468,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$975,272$2,210,459$3,185,731
Buildings$768,847$500,249$1,269,096
Land$75,410-$75,410
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Roberto R VillarealPresidentFT$6,613$6,613

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$361,021
Program Service Revenue
$1,119,290
Investment Income
$0
Other Revenue
$0
All Other Contributions
$331,021
Change in Net Assets
$-134,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,607,925
Total Fundraising Expense$8,315
Salaries, Compensation, and Employee Benefits$6,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,023,518$46,765$6,197$1,076,480
Depreciation Depletion$501,575--$501,575
Fees for Services Legal$13,051--$13,051
Fees for Services Accounting$11,500--$11,500
Current Officers, Directors, Trustees, and Key Employees$3,306$3,306-$6,612
Advertising$2,117-$2,118$4,235
Insurance$1,084--$1,084
Total Functional Expenses$1,556,151$50,071$8,315$1,614,537
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Income$300
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
2018-11-15

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, Page 2, Part III, Line 4D

“SUPPORT ACTIVITIES”

Form 990, Part IX, Line 11G

“Printing & copy expense 3,832 0 3,833 delivery and postage 1,438 0 1,439 maint& repair prop 25,456 0 0 maint & repair eqpt 8,527 0 0 subscriptions expense 268 0 0 light service 65,077 0 0 communication service 114,928 12,770 0 utilities other 44,123 4,903 0 benelovence & gifts 0 60 0 meals expense 49 0 0 property taxes 6,566 6,567 0 broadcasting lease 612,000 0 0 supplies exp 6,014 2,313 925 programmer contract 33,493 8,373 0 rent equip 39,110 0 0 air time rent program 44,000 0 0 bk charges 0 491 0 credit card and other fee 7,728 7,729 0 other taxes 17 17 0 parking & tolls 83 83 0 vehicles maint. & repairs 2,473 825 0 leadership special 197 0 0 other rent/lease 7,903 2,634 0 outside service 236 0 0 total 1,023,518 46,765 6,197”

Form 990, Part XI, Line 9

“Temp. Dif. Book depr. Exp. -176,939”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01819529
IRS990ScheduleD/TotalLiabilityAmt0300
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAIJ MEDIA LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED TO DIRE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EQUIPMENT RENTAL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1D
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRINTING & COPY EXPENSE 3,832 0 3,833 DELIVERY AND POSTAGE 1,438 0 1,439 MAINT& REPAIR PROP 25,456 0 0 MAINT & REPAIR EQPT 8,527 0 0 SUBSCRIPTIONS EXPENSE 268 0 0 LIGHT SERVICE 65,077 0 0 COMMUNICATION SERVICE 114,928 12,770 0 UTILITIES OTHER 44,123 4,903 0 BENELOVENCE & GIFTS 0 60 0 MEALS EXPENSE 49 0 0 PROPERTY TAXES 6,566 6,567 0 BROADCASTING LEASE 612,000 0 0 SUPPLIES EXP 6,014 2,313 925 PROGRAMMER CONTRACT 33,493 8,373 0 RENT EQUIP 39,110 0 0 AIR TIME RENT PROGRAM 44,000 0 0 BK CHARGES 0 491 0 CREDIT CARD AND OTHER FEE 7,728 7,729 0 OTHER TAXES 17 17 0 PARKING & TOLLS 83 83 0 VEHICLES MAINT. & REPAIRS 2,473 825 0 LEADERSHIP SPECIAL 197 0 0 OTHER RENT/LEASE 7,903 2,634 0 OUTSIDE SERVICE 236 0 0 TOTAL 1,023,518 46,765 6,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEMP. DIF. BOOK DEPR. EXP. -176,939
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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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
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0MEDIA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0DAIJ MEDIA LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01011 WAFER ST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0PASADENA
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DAIJ MEDIA LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02001687
IRS990/TotalAssetsGrp/BOYAmt02469915
IRS990/TotalAssetsGrp/EOYAmt02001687
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IRS990/TotalContributionsAmt0361021
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08315
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01556151
IRS990/TotalFunctionalExpensesGrp/TotalAmt01614537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0359431
IRS990/TotalLiabilitiesEOYAmt0202368
IRS990/TotalLiabilitiesGrp/BOYAmt0359431
IRS990/TotalLiabilitiesGrp/EOYAmt0202368
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01799319
IRS990/TotalOtherProgSrvcExpenseAmt0501575
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt052775
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt052775
IRS990/TotalProgramServiceExpensesAmt01556151
IRS990/TotalProgramServiceRevenueAmt01119290
IRS990/TotalReportableCompFromOrgAmt06613
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01119290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01480311
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02469915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02001687
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0-1356
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd077502
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTO R VILLAREAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135891336
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.148.253.217
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:34:27
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAXIMILIANO JAMBRINA CPA
ReturnHeader/ReturnTs02018-11-15T15:34:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,001,687
Liabilities
$202,368
Net assets
$1,799,319
Revenue
$1,480,311
Expenses
$1,614,537
Net income
-$134,226
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
2017Detailed filing. Detailed filing data is available for this year.$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