Civic Intelligence

Aleluya Broadcasting Network

990 • Fiscal year 2021 • EIN 26-3915312

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

2.5%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$20,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

3.7%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,381,517

Up $49,524 (+3.7%) from 2020

Net Assets

Up

$1,138,192

Up $37,939 (+3.4%) from 2020

Liabilities

Up

$243,325

Up $11,585 (+5.0%) from 2020

Revenue

Up

$1,506,471

Up $137,494 (+10%) from 2020

Expenses

Down

$1,468,532

Down $78,357 (-5.1%) from 2020

Net Income

Up

$37,939

Up $215,851 (+121%) from 2020

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

2021

Assets$1,381,517
Liabilities$243,325
Net Assets$1,138,192

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

2021

Revenue$1,506,471
Expenses$1,468,532
Net Income$37,939
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,506,471
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$1,100,253$1,138,192▲ $37,939
Land, Buildings, and Equipment, Net$1,086,778$987,971▼ $98,807
Accounts Receivable$195,743$230,545▲ $34,802
Cash and Non-Interest-Bearing Accounts$41,215$161,645▲ $120,430
Prepaid Expenses and Deferred Charges$6,901--
Total Assets$1,331,993$1,381,517▲ $49,524
Other Assets Total$1,356$1,356→ $0
Liabilities
Accounts Payable and Accrued Expenses$231,740$243,325▲ $11,585
Total Liabilities$231,740$243,325▲ $11,585
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,100,253$1,138,192▲ $37,939
Total Liabilities and Net Assets / Fund Balance$1,331,993$1,381,517▲ $49,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,329$3,017,596$3,028,925
Buildings$753,776$515,320$1,269,096
Other Land Buildings$58,298$396,515$454,813
Leasehold Improvements$89,158$30,716$119,874
Land$75,410-$75,410
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roberto R VillarealPresidentFT$20,000$20,000

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
$436,501
Program Service Revenue
$1,069,970
Investment Income
$0
Other Revenue
$0
All Other Contributions
$396,501
Change in Net Assets
$37,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,428,366
Salaries, Compensation, and Employee Benefits$40,166
Total Fundraising Expense$6,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,177,607$81,388$5,704$1,264,699
Depreciation Depletion$137,683--$137,683
Comp Disqual Persons$20,083$20,083-$40,166
Fees for Services Accounting$17,775--$17,775
Fees for Services Legal$6,000--$6,000
Office Expenses$992$496$496$1,984
Travel$112-$113$225
Total Functional Expenses$1,360,252$101,967$6,313$1,468,532
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$40,000
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
2022-11-15

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
7135742377
Supplemental Narrative

Additional Explanations

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

SUPPORT ACTIVITIES

Form 990, Part IX, Line 11G

Adjustment 0 -2,978 0 broadcasting television 25,640 0 0 broadcasting research 1,275 0 0 broadcasting audio services 60,136 0 0 tower rent/labor contract 231,315 0 0 broadcasting access/parts 1,839 0 0 comm.link syst/int/cable 43,191 0 0 cable/dish network 3,641 0 0 leasehold/facilities 16,481 7,064 0 transport & delivery costs 675 0 0 broadcasting equip maintenanc 18,838 0 0 freight/shipping 1,300 0 0 printing & copy expense 1,239 0 1,239 delivery and postage 2,157 0 2,158 maint& repair prop 15,300 0 0 maint & repair eqpt 20,687 0 0 membership fee 237 238 0 flowers & decorations -1 348 348 gas 2,713 0 0 electric 127,229 0 0 comm. Link syst/internet/cabl 172,276 43,069 0 utilities other 48,424 5,380 0 subscriptions expense 8,895 0 0 freight expense 190 21 0 vehicles maint. & repairs 2,784 928 0 parking & tolls 364 365 0 entertainment 0 0 934 love offering 0 198 0 meals expense 3,545 0 0 property taxes 368 368 0 supplies exp 1,852 712 285 broadcasting lease 300,000 0 0 land lease 4,361 0 0 other rent/lease 217 72 0 programmer contract 36,253 9,063 0 bank charges 0 1,002 0 outside service 600 0 0 administrative service 375 0 0 credit card and other fee 13,606 13,606 0 bank correction deposit 0 50 0 bad debt 4,426 0 0 bank system fee 0 402 0 miscellaneous expenses 5,179 1,480 740 total 1,177,607 81,388 5,704

Form 990, Part XI, Line 9

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

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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01269096
IRS990ScheduleD/EquipmentGrp/BookValueAmt011329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03017596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03028925
IRS990ScheduleD/LandGrp/BookValueAmt075410
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075410
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089158
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030716
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119874
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0396515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0454813
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0987971
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAIJ MEDIA LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED TO DIRE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040000
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/ExplanationTxt3ADJUSTMENT 0 -2,978 0 BROADCASTING TELEVISION 25,640 0 0 BROADCASTING RESEARCH 1,275 0 0 BROADCASTING AUDIO SERVICES 60,136 0 0 TOWER RENT/LABOR CONTRACT 231,315 0 0 BROADCASTING ACCESS/PARTS 1,839 0 0 COMM.LINK SYST/INT/CABLE 43,191 0 0 CABLE/DISH NETWORK 3,641 0 0 LEASEHOLD/FACILITIES 16,481 7,064 0 TRANSPORT & DELIVERY COSTS 675 0 0 BROADCASTING EQUIP MAINTENANC 18,838 0 0 FREIGHT/SHIPPING 1,300 0 0 PRINTING & COPY EXPENSE 1,239 0 1,239 DELIVERY AND POSTAGE 2,157 0 2,158 MAINT& REPAIR PROP 15,300 0 0 MAINT & REPAIR EQPT 20,687 0 0 MEMBERSHIP FEE 237 238 0 FLOWERS & DECORATIONS -1 348 348 GAS 2,713 0 0 ELECTRIC 127,229 0 0 COMM. LINK SYST/INTERNET/CABL 172,276 43,069 0 UTILITIES OTHER 48,424 5,380 0 SUBSCRIPTIONS EXPENSE 8,895 0 0 FREIGHT EXPENSE 190 21 0 VEHICLES MAINT. & REPAIRS 2,784 928 0 PARKING & TOLLS 364 365 0 ENTERTAINMENT 0 0 934 LOVE OFFERING 0 198 0 MEALS EXPENSE 3,545 0 0 PROPERTY TAXES 368 368 0 SUPPLIES EXP 1,852 712 285 BROADCASTING LEASE 300,000 0 0 LAND LEASE 4,361 0 0 OTHER RENT/LEASE 217 72 0 PROGRAMMER CONTRACT 36,253 9,063 0 BANK CHARGES 0 1,002 0 OUTSIDE SERVICE 600 0 0 ADMINISTRATIVE SERVICE 375 0 0 CREDIT CARD AND OTHER FEE 13,606 13,606 0 BANK CORRECTION DEPOSIT 0 50 0 BAD DEBT 4,426 0 0 BANK SYSTEM FEE 0 402 0 MISCELLANEOUS EXPENSES 5,179 1,480 740 TOTAL 1,177,607 81,388 5,704
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/TotalAssetsBOYAmt01331993
IRS990/TotalAssetsEOYAmt01381517
IRS990/TotalAssetsGrp/BOYAmt01331993
IRS990/TotalAssetsGrp/EOYAmt01381517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0436501
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06313
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01360252
IRS990/TotalFunctionalExpensesGrp/TotalAmt01468532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231740
IRS990/TotalLiabilitiesEOYAmt0243325
IRS990/TotalLiabilitiesGrp/BOYAmt0231740
IRS990/TotalLiabilitiesGrp/EOYAmt0243325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01100253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01138192
IRS990/TotalOtherProgSrvcExpenseAmt0157878
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt070080
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt070080
IRS990/TotalProgramServiceExpensesAmt01360252
IRS990/TotalProgramServiceRevenueAmt01069970
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01069970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01506471
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01331993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01381517
IRS990/TravelGrp/FundraisingAmt0113
IRS990/TravelGrp/ProgramServicesAmt0112
IRS990/TravelGrp/TotalAmt0225
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTO R VILLAREAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135891336
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAXIMILIANO JAMBRINA CPA
ReturnHeader/ReturnTs02022-11-15T18:04:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERTO R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VILLAREAL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2021Detailed filing. Detailed filing data is available for this year.$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