Civic Intelligence

Aleluya Broadcasting Network

990 • Fiscal year 2019 • EIN 26-3915312

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$27,526

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,407,948

Down $261,856 (-16%) from 2018

Net Assets

Down

$1,278,165

Down $94,523 (-6.9%) from 2018

Liabilities

Down

$129,783

Down $167,333 (-56%) from 2018

Revenue

Down

$1,502,953

Down $222,784 (-13%) from 2018

Expenses

Down

$1,597,476

Down $616,649 (-28%) from 2018

Net Income

Up

-$94,523

Up $393,865 (+81%) from 2018

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

2019

Assets$1,407,948
Liabilities$129,783
Net Assets$1,278,165

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

2019

Revenue$1,502,953
Expenses$1,597,476
Net Income-$94,523
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,502,953
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
Rtn Earn Endowment Incm Other Fnds$1,372,688$1,278,165▼ $94,523
Land, Buildings, and Equipment, Net$1,454,268$1,192,354▼ $261,914
Accounts Receivable$117,204$182,160▲ $64,956
Prepaid Expenses and Deferred Charges$24,000$30,901▲ $6,901
Cash and Non-Interest-Bearing Accounts$72,976$1,177▼ $71,799
Total Assets$1,669,804$1,407,948▼ $261,856
Other Assets Total$1,356$1,356→ $0
Liabilities
Accounts Payable and Accrued Expenses$297,116$129,783▼ $167,333
Total Liabilities$297,116$129,783▼ $167,333
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,372,688$1,278,165▼ $94,523
Total Liabilities and Net Assets / Fund Balance$1,669,804$1,407,948▼ $261,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$298,853$3,204,997$3,503,850
Buildings$818,091$455,005$1,273,096
Land$75,410-$75,410
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roberto R VillarealPresidentFT$27,526$27,526

Board Members and Trustees

NameTitle
Rosalinda VillarealOfficer 1
Josue SalmeronOfficer 2
Cristina SanchezOfficer 3
Julio ArteagaSecretary
Ruben VillarealVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$425,902
Program Service Revenue
$1,077,051
Investment Income
$0
Other Revenue
$0
All Other Contributions
$345,902
Change in Net Assets
$-94,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,569,950
Salaries, Compensation, and Employee Benefits$27,526
Total Fundraising Expense$17,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,115,631$54,332$14,627$1,184,590
Depreciation Depletion$366,389--$366,389
Comp Disqual Persons$13,763$13,763-$27,526
Fees for Services Accounting$11,555--$11,555
Advertising$2,266-$2,266$4,532
Fees for Services Legal$2,464--$2,464
Travel$210-$210$420
Total Functional Expenses$1,512,278$68,095$17,103$1,597,476
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$80,000
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
2020-11-13

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
7135742377
Supplemental Narrative

Additional Explanations

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

SUPPORT ACTIVITIES

Form 990, Part IX, Line 11G

Air time rent program 96,000 0 0 bank charges 0 1,165 0 bank correction deposit 0 100 0 bank system fee 0 76 0 broadcasting access/parts 9,285 0 0 broadcasting equip maintenanc 7,965 0 0 broadcasting lease 35,000 0 0 cable/dish network 4,146 0 0 cds/dvds accessories 1,175 0 0 comm.link syst/int/cable 196,642 0 0 communication service 59,022 6,558 0 credit card and other fee 7,546 7,547 0 de minimis expense 578 64 0 delivery and postage 1,548 0 1,548 electric 73,870 0 0 entertainment 0 0 11,345 flowers & decorations 0 11 11 freight expense 37 4 0 land lease 3,800 0 0 leasehold/facilities 5,165 2,214 0 maint & repair eqpt 115,179 0 0 maint& repair prop 20,923 0 0 meals expense 1,062 0 0 miscellaneous expenses 729 208 104 other rent/lease 137 46 0 parking & tolls 71 71 0 printing & copy expense 1,001 0 1,002 programmer contract 36,487 9,122 0 properties purchase cost 1,689 1,689 0 property taxes 3,056 3,056 0 subscriptions expense 1,247 0 0 subscriptions system 4,469 0 0 supplies exp 4,011 1,543 617 tower rent/labor contract 251,303 0 0 utilities other 87,867 9,763 0 vehicles maint. & repairs 1,915 638 0 broadcasting television 34,811 0 0 broadcasting research 1,449 0 0 broadcasting engineering 13,550 0 0 comm. Link syst/internet/cabl 32,896 8,224 0 adjustment 0 2,233 0 total 1,115,631 54,332 14,627

Form 990, Part XI, Line 9

Temp. Dif. Book depr. Exp. 0 book adj. 0

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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/EquipmentGrp/BookValueAmt0298853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03204997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03503850
IRS990ScheduleD/LandGrp/BookValueAmt075410
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01192354
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAIJ MEDIA LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED TO DIRE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt080000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EQUIPMENT RENTAL
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AIR TIME RENT PROGRAM 96,000 0 0 BANK CHARGES 0 1,165 0 BANK CORRECTION DEPOSIT 0 100 0 BANK SYSTEM FEE 0 76 0 BROADCASTING ACCESS/PARTS 9,285 0 0 BROADCASTING EQUIP MAINTENANC 7,965 0 0 BROADCASTING LEASE 35,000 0 0 CABLE/DISH NETWORK 4,146 0 0 CDS/DVDS ACCESSORIES 1,175 0 0 COMM.LINK SYST/INT/CABLE 196,642 0 0 COMMUNICATION SERVICE 59,022 6,558 0 CREDIT CARD AND OTHER FEE 7,546 7,547 0 DE MINIMIS EXPENSE 578 64 0 DELIVERY AND POSTAGE 1,548 0 1,548 ELECTRIC 73,870 0 0 ENTERTAINMENT 0 0 11,345 FLOWERS & DECORATIONS 0 11 11 FREIGHT EXPENSE 37 4 0 LAND LEASE 3,800 0 0 LEASEHOLD/FACILITIES 5,165 2,214 0 MAINT & REPAIR EQPT 115,179 0 0 MAINT& REPAIR PROP 20,923 0 0 MEALS EXPENSE 1,062 0 0 MISCELLANEOUS EXPENSES 729 208 104 OTHER RENT/LEASE 137 46 0 PARKING & TOLLS 71 71 0 PRINTING & COPY EXPENSE 1,001 0 1,002 PROGRAMMER CONTRACT 36,487 9,122 0 PROPERTIES PURCHASE COST 1,689 1,689 0 PROPERTY TAXES 3,056 3,056 0 SUBSCRIPTIONS EXPENSE 1,247 0 0 SUBSCRIPTIONS SYSTEM 4,469 0 0 SUPPLIES EXP 4,011 1,543 617 TOWER RENT/LABOR CONTRACT 251,303 0 0 UTILITIES OTHER 87,867 9,763 0 VEHICLES MAINT. & REPAIRS 1,915 638 0 BROADCASTING TELEVISION 34,811 0 0 BROADCASTING RESEARCH 1,449 0 0 BROADCASTING ENGINEERING 13,550 0 0 COMM. LINK SYST/INTERNET/CABL 32,896 8,224 0 ADJUSTMENT 0 2,233 0 TOTAL 1,115,631 54,332 14,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEMP. DIF. BOOK DEPR. EXP. 0 BOOK ADJ. 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01669804
IRS990/TotalAssetsEOYAmt01407948
IRS990/TotalAssetsGrp/BOYAmt01669804
IRS990/TotalAssetsGrp/EOYAmt01407948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0425902
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017103
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01512278
IRS990/TotalFunctionalExpensesGrp/TotalAmt01597476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0297116
IRS990/TotalLiabilitiesEOYAmt0129783
IRS990/TotalLiabilitiesGrp/BOYAmt0297116
IRS990/TotalLiabilitiesGrp/EOYAmt0129783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01372688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01278165
IRS990/TotalOtherProgSrvcExpenseAmt0380362
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0121801
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0121801
IRS990/TotalProgramServiceExpensesAmt01512278
IRS990/TotalProgramServiceRevenueAmt01077051
IRS990/TotalReportableCompFromOrgAmt027526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01077051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01502953
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01669804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01407948
IRS990/TravelGrp/FundraisingAmt0210
IRS990/TravelGrp/ProgramServicesAmt0210
IRS990/TravelGrp/TotalAmt0420
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 WAFER ST
IRS990/USAddress/CityNm0PASADENA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077506
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTO R VILLAREAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135891336
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00638B39C852B2A21D58A355132AF03B0593EC8D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C1941AD2545DDEA6F35FA4DF1234CC496D72B09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.148.253.217
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:04:24
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAXIMILIANO JAMBRINA CPA
ReturnHeader/ReturnTs02020-11-13T19:04:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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