Civic Intelligence

Loma Linda Broadcasting Network Inc.

990 • Fiscal year 2021 • EIN 33-0763174

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2023

Organization ProfileWWW.LLBN.TV
PO Box 550Loma Linda, CA 92354

(909) 799-6509

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

46th percentile

7.5%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,426,065

Up $239,410 (+7.5%) from 2020

Net Assets

Up

$3,419,840

Up $280,285 (+8.9%) from 2020

Liabilities

Down

$6,225

Down $40,875 (-87%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin70th percentile

Revenue

Down

$952,251

Down $487,262 (-34%) from 2020

Expenses

Up

$705,313

Up $39,263 (+5.9%) from 2020

Net Income

Down

$246,938

Down $526,525 (-68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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: $1,115,620Liabilities 2012: $65,357Net Assets 2012: $1,050,2632012Assets 2013: $1,795,346Liabilities 2013: $10,361Net Assets 2013: $1,784,9852013Assets 2014: $1,771,463Liabilities 2014: $2,186Net Assets 2014: $1,769,2772014Assets 2015: $1,723,607Liabilities 2015: $7,710Net Assets 2015: $1,715,8972015Assets 2017: $1,846,941Liabilities 2017: $12,131Net Assets 2017: $1,834,8102017Assets 2018: $2,020,598Liabilities 2018: $55,204Net Assets 2018: $1,965,3942018Assets 2019: $2,374,051Liabilities 2019: $6,467Net Assets 2019: $2,367,5842019Assets 2020: $3,186,655Liabilities 2020: $47,100Net Assets 2020: $3,139,5552020Assets 2021: $3,426,065Liabilities 2021: $6,225Net Assets 2021: $3,419,8402021Assets 2022: $3,640,539Liabilities 2022: $29,207Net Assets 2022: $3,611,3322022Assets 2023: $3,599,553Liabilities 2023: $29,068Net Assets 2023: $3,570,4852023Assets 2024: $3,598,072Liabilities 2024: $2,439Net Assets 2024: $3,595,6332024

Highlighted filing

2021

Assets$3,426,065
Liabilities$6,225
Net Assets$3,419,840
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,083,8212012Revenue 2013: $1,030,292Expenses 2013: $691,927Net Income 2013: $338,3652013Revenue 2014: $874,956Expenses 2014: $834,367Net Income 2014: $40,5892014Revenue 2015: $815,577Expenses 2015: $872,129Net Income 2015: -$56,5522015Revenue 2017: $1,019,826Expenses 2017: $648,599Net Income 2017: $371,2272017Revenue 2018: $850,619Expenses 2018: $698,873Net Income 2018: $151,7462018Revenue 2019: $1,034,485Expenses 2019: $667,538Net Income 2019: $366,9472019Revenue 2020: $1,439,513Expenses 2020: $666,050Net Income 2020: $773,4632020Revenue 2021: $952,251Expenses 2021: $705,313Net Income 2021: $246,9382021Revenue 2022: $859,344Expenses 2022: $660,383Net Income 2022: $198,9612022Revenue 2023: $707,709Expenses 2023: $500,893Net Income 2023: $206,8162023Revenue 2024: $530,931Expenses 2024: $528,779Net Income 2024: $2,1522024

Highlighted filing

2021

Revenue$952,251
Expenses$705,313
Net Income$246,938
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2023
Return Version
2021v4.1
Gross Receipts
$952,251
Mission and Program Overview

Mission

To provide quality religious programs and family entertainment to its audience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,260,566$2,127,303▼ $133,263
Land, Buildings, and Equipment, Net$923,283$1,235,984▲ $312,701
Other Notes and Loans Receivable, Net-$56,046-
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,186,655$3,426,065▲ $239,410
Other Assets Total$2,806$6,732▲ $3,926
Liabilities
Other Liabilities$23,770--
Accounts Payable and Accrued Expenses$23,330$6,225▼ $17,105
Total Liabilities$47,100$6,225▼ $40,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,018,423$3,272,930▲ $254,507
Net Assets With Donor Restrictions$121,132$146,910▲ $25,778
Total Net Assets Fund Balance$3,139,555$3,419,840▲ $280,285
Total Liabilities and Net Assets / Fund Balance$3,186,655$3,426,065▲ $239,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$996,484$81,976$1,078,460
Land$175,000-$175,000
Equipment$48,066$13,338$61,404
Leasehold Improvements$28,445$1,505$29,950
Other Land Buildings$-12,011-$-12,011
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ganim HannaPresident
Basil NahabBoard Member
David TaylorBoard Member
John ThomasBoard Member
Kerry HeinrichBoard Member
Kevin LangBoard Member
Ralph WattsBoard Member
Randy RobertsBoard Member
Sheila HodgkinBoard Member
Trevor WrightBoard Member
Zareh SarrafianTrustee
D Leigh AvelingSecretary
Don WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$756,625
Program Service Revenue
$26,515
Investment Income
$169,111
Other Revenue
$0
All Other Contributions
$756,625
Change in Net Assets
$246,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,878
Salaries, Compensation, and Employee Benefits$124,328
Professional Fundraising Fees$32,107
Total Fundraising Expense$32,107
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$97,907-$97,907
Depreciation Depletion-$34,101-$34,101
Fees for Services Professional Fundraising--$32,107$32,107
All Other Expenses-$30,669-$30,669
Payroll Taxes-$26,421-$26,421
Occupancy-$14,153-$14,153
Insurance-$10,782-$10,782
Other Expenses$404,480$6,831-$6,831
Fees for Services Other-$3,514-$3,514
Fees for Services Accounting-$2,075-$2,075
Office Expenses-$1,014-$1,014
Total Functional Expenses$404,480$268,726$32,107$705,313
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$32,107
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Line 11B: Form 990 Review Process

“NO REVIEW IS PERFORMED”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request at main office”

Filing and Contact Details

Filer

Filer Name
Loma Linda Broadcasting Network
EIN
33-0763174
Phone
9097996509
Address
PO Box 550, LOMA LINDA, CA 92354

Signing Officer

Name
Ganim Hanna
Title
President
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
E Eugene Platt & Associates CPA
Address
222 E OLIVE AVE STE 4, REDLANDS, CA 92373
Preparer
E Eugene Platt
Phone
9093071753
Supplemental Narrative

Additional Explanations

Amended Explanation

“Original return incorrectly used accrual basis figures”

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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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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03018423
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03272930
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014153
IRS990/OccupancyGrp/TotalAmt014153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01014
IRS990/OfficeExpensesGrp/TotalAmt01014
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02806
IRS990/OtherAssetsTotalGrp/EOYAmt06732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2Equipment Expense
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26831
IRS990/OtherExpensesGrp/ProgramServicesAmt0404480
IRS990/OtherExpensesGrp/TotalAmt0404480
IRS990/OtherExpensesGrp/TotalAmt133434
IRS990/OtherExpensesGrp/TotalAmt27825
IRS990/OtherExpensesGrp/TotalAmt36831
IRS990/OtherLiabilitiesGrp/BOYAmt023770
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097907
IRS990/OtherSalariesAndWagesGrp/TotalAmt097907
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt056046
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026421
IRS990/PayrollTaxesGrp/TotalAmt026421
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt039572
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0AIR TIME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01356498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0537415
IRS990/PYProgramServiceRevenueAmt037965
IRS990/PYRevenuesLessExpensesAmt0773463
IRS990/PYSalariesCompEmpBnftPaidAmt0128635
IRS990/PYTotalExpensesAmt0666050
IRS990/PYTotalRevenueAmt01439513
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0246938
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02260566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02127303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0756625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01356498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0908447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0715262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0886232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04623064
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0169111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033594
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0352090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92920
IRS990ScheduleA/PublicSupportPY170Pct00.95710
IRS990ScheduleA/PublicSupportTotal170Amt04623064
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0756625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01356498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0908447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0715262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0886232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04623064
IRS990ScheduleA/TotalSupportAmt04975154
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0996484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01078460
IRS990ScheduleD/EquipmentGrp/BookValueAmt048066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061404
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028445
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01505
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-12011
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-12011
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01235984
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW IS PERFORMED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST AT MAIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORIGINAL RETURN INCORRECTLY USED ACCRUAL BASIS FIGURES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03186655
IRS990/TotalAssetsEOYAmt03426065
IRS990/TotalAssetsGrp/BOYAmt03186655
IRS990/TotalAssetsGrp/EOYAmt03426065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0756625

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,426,065
Liabilities
$6,225
Net assets
$3,419,840
Revenue
$952,251
Expenses
$705,313
Net income
$246,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.53$0.53$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.03$3.57$0.71$0.50$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.03$3.61$0.86$0.66$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.01$3.42$0.95$0.71$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.05$3.14$1.44$0.67$0.77
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.37$1.03$0.67$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.06$1.97$0.85$0.70$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.83$1.02$0.65$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.72$0.82$0.87$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.87$0.83$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.78$1.03$0.69$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.07$1.05$1.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits