Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 74-2210029
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 44.9% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$86,476
Up $3,974 (+4.8%) from 2015
Net Assets
Down$76,965
Down $1,537 (-2.0%) from 2015
Liabilities
Up$9,511
Up $5,511 (+138%) from 2015
Revenue
Down$77,916
Down $7,561 (-8.8%) from 2015
Expenses
Up$79,453
Up $4,277 (+5.7%) from 2015
Net Income
Down-$1,537
Down $11,838 (-115%) from 2015
Operate the sba 504-b loan program.
| Description | Grants | Expenses |
|---|---|---|
| TO OPERATE AND MANAGE THE SMALL BUSINESS ADMINSTRATION'S 504-B LOAN PROGRAM. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIEL ALANIZ | Exec. Director | PT | $35,000 | - | $35,000 |
| MARKUS VILLANUEVA | Treasurer | - | $0 | - | - |
| RAUL GARCIA | Director | - | $0 | - | - |
| MANUEL TORRES | Chairman | - | $0 | - | - |
| BEN GUERRA | Director | - | $0 | - | - |
| MOISES GOMEZ | Secretary | - | $0 | - | - |
| PATRICIA AYALA | Director | - | $0 | - | - |
| ROBERT WALKER | Director | - | $0 | - | - |
| DONALD HENDERSON | Vice-Chairman | - | $0 | - | - |
| FRED CHAVEZ | Assist Sec-Trea | - | $0 | - | - |
“Office Expenses $327”
“Insurance $4040”
“LMS ANNUAL FEE $2050”
“TELEPHONE $1624”
“Luncheons and meetings $1529”
“AUTO ALLOWANCE $1200”
“DUES - NADCO $1000”
“Mileage reimbursements $716”
“PAYROLL PROCESSINGS $703”
“MEMBERSHIP DUES $350”
“Workers comp insurance $264”
“MISCELLANEOUS $227”
“MARKETING $203”
“CREDIT REPORTS $115”
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7011”
“DEPOSITS - Beginning $4000 DEPOSITS - Ending $2500”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MOISES GOMEZ CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9565467613 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2335 CENTRAL BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BROWNSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78520 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 82502 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 86476 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1537 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13801 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 82502 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86476 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77916 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 228 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 78502 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 76965 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 78502 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 76965 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 35000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARKUS VILLANUEVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RAUL GARCIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MANUEL TORRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BEN GUERRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MOISES GOMEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PATRICIA AYALA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROBERT WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DONALD HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | FRED CHAVEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DANIEL ALANIZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VICE-CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | ASSIST SEC-TREA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EXEC. DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14348 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATE THE SBA 504-B LOAN PROGRAM. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 344 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 77688 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO OPERATE AND MANAGE THE SMALL BUSINESS ADMINSTRATION'S 504-B LOAN PROGRAM. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37760 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9511 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79453 |
| IRS990EZ/TotalRevenueAmt | 0 | 77916 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BDFOFTEXAS.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $4040 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LMS ANNUAL FEE $2050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TELEPHONE $1624 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LUNCHEONS AND MEETINGS $1529 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AUTO ALLOWANCE $1200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES - NADCO $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MILEAGE REIMBURSEMENTS $716 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PAYROLL PROCESSINGS $703 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MEMBERSHIP DUES $350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | WORKERS COMP INSURANCE $264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISCELLANEOUS $227 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MARKETING $203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CREDIT REPORTS $115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7011 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DEPOSITS - Beginning $4000 DEPOSITS - Ending $2500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL ALANIZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BROWNSVILLE LOCAL DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COMPANY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BROW |
| ReturnHeader/Filer/EIN | 0 | 742210029 |
| ReturnHeader/Filer/PhoneNum | 0 | 9565464020 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 4587 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROWNSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78523 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gomez Fragoso Downing LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2335 CENTRAL BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROWNSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 785208720 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9565417613 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MOISES L GOMEZ CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-12T12:04:16-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.