Civic Intelligence

Brownsville Local Development Company Inc

990EZ • Fiscal year 2021 • EIN 74-2210029

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 24, 2022

P O Box 4587Brownsville, TX 78523

(956) 546-4020

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$35,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 73.8% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-20%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-5.4%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$56,786

Down $14,084 (-20%) from 2020

Net Assets

Down

$56,786

Down $10,959 (-16%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$47,402

Down $2,692 (-5.4%) from 2020

Expenses

Down

$58,361

Down $2,923 (-4.8%) from 2020

Net Income

Up

-$10,959

Up $231 (+2.1%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $94,891Liabilities 2011: $1,500Net Assets 2011: $93,3912011Assets 2012: $74,306Liabilities 2012: $11,500Net Assets 2012: $62,8062012Assets 2013: $71,571Liabilities 2013: $5,000Net Assets 2013: $66,5712013Assets 2014: $74,173Liabilities 2014: $5,972Net Assets 2014: $68,2012014Assets 2015: $82,502Liabilities 2015: $4,000Net Assets 2015: $78,5022015Assets 2016: $86,476Liabilities 2016: $9,511Net Assets 2016: $76,9652016Assets 2017: $81,323Net Assets 2017: $81,3232017Assets 2018: $83,001Liabilities 2018: $1,500Net Assets 2018: $81,5012018Assets 2019: $81,435Liabilities 2019: $2,500Net Assets 2019: $78,9352019Assets 2020: $70,870Liabilities 2020: $3,125Net Assets 2020: $67,7452020Assets 2021: $56,786Net Assets 2021: $56,7862021Assets 2022: $55,267Liabilities 2022: $17,500Net Assets 2022: $37,7672022Assets 2023: $64,546Liabilities 2023: $37,917Net Assets 2023: $26,6292023Assets 2024: $33,566Liabilities 2024: $14,167Net Assets 2024: $19,3992024Assets 2025: $17,548Net Assets 2025: $17,5482025

Highlighted filing

2021

Assets$56,786
Liabilities-
Net Assets$56,786

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $25,622Expenses 2011: $67,262Net Income 2011: -$41,6402011Revenue 2012: $46,532Expenses 2012: $77,117Net Income 2012: -$30,5852012Revenue 2013: $76,423Expenses 2013: $72,658Net Income 2013: $3,7652013Revenue 2014: $105,668Expenses 2014: $104,038Net Income 2014: $1,6302014Revenue 2015: $85,477Expenses 2015: $75,176Net Income 2015: $10,3012015Revenue 2016: $77,916Expenses 2016: $79,453Net Income 2016: -$1,5372016Revenue 2017: $94,650Expenses 2017: $90,292Net Income 2017: $4,3582017Revenue 2018: $66,431Expenses 2018: $66,253Net Income 2018: $1782018Revenue 2019: $61,872Expenses 2019: $64,438Net Income 2019: -$2,5662019Revenue 2020: $50,094Expenses 2020: $61,284Net Income 2020: -$11,1902020Revenue 2021: $47,402Expenses 2021: $58,361Net Income 2021: -$10,9592021Revenue 2022: $96,224Expenses 2022: $115,243Net Income 2022: -$19,0192022Revenue 2023: $234,358Expenses 2023: $245,496Net Income 2023: -$11,1382023Revenue 2024: $217,332Expenses 2024: $224,562Net Income 2024: -$7,2302024Revenue 2025: $115,728Expenses 2025: $117,579Net Income 2025: -$1,8512025

Highlighted filing

2021

Revenue$47,402
Expenses$58,361
Net Income-$10,959
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.0
Gross Receipts
$47,402
Mission and Program Overview

Mission

Operate the sba 504-b loan program.

Program Services

DescriptionGrantsExpenses
TO OPERATE AND MANAGE THE SMALL BUSINESS ADMINSTRATION'S 504-B LOAN PROGRAM.$58,362-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL ALANIZExec. DirectorPT$35,000-$35,000
RAUL GARCIAChairman-$0--
MANUEL TORRESAssist Sec-Trea-$0--
BEN GUERRADirector-$0--
MOISES GOMEZVice-Chair-$0--
PATRICIA AYALADirector-$0--
LOUIE TIJERINADirector-$0--
DANIEL ALANIZExecutive Director-$0--
MARKUS VILLANUEVATreasurer-$0--
DEREK BENAVIDESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brownsville Local Development
EIN
74-2210029
Phone
9565464020
Address
P O BOX 4587, BROWNSVILLE, TX 78523

Signing Officer

Name
Daniela Sosa
Title
Executive Director
Signed
2022-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Gomez Fragoso& Associates P C
Address
2335 CENTRAL BLVD, BROWNSVILLE, TX 78520
Preparer
Moises L Gomez CPA
Phone
9565417613
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $421

Other Expenses.1002

Office Expenses $622

Other Expenses.1012

Insurance $3980

Other Expenses.1

LMS ANNUAL FEE $2652

Other Expenses.2

TELEPHONE $1812

Other Expenses.3

LUNCHEONS $1144

Other Expenses.4

AUTO ALLOWANCE $1081

Other Expenses.5

DUES - NADCO $1000

Other Expenses.6

Payroll processing fees $594

Other Expenses.7

MEMBERSHIP DUES $350

Other Expenses.8

MISCELLANEOUS $307

Other Expenses.10

WORKERS COMP $158

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1625 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

GOOD FAITH DEPOSIT - Beginning $1500 GOOD FAITH DEPOSIT - Ending $0

Raw XML Appendix164 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MOISES GOMEZ CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09565467613
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02335 CENTRAL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROWNSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10959
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03575
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070870
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056786
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt047402
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056786
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt930.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt935000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAUL GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANUEL TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN GUERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MOISES GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA AYALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOUIE TIJERINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIEL ALANIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARKUS VILLANUEVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEREK BENAVIDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DANIEL ALANIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSIST SEC-TREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXEC. DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE THE SBA 504-B LOAN PROGRAM.
IRS990EZ/PrintingPublicationsPostageAmt0213
IRS990EZ/ProgramServiceRevenueAmt047402
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE AND MANAGE THE SMALL BUSINESS ADMINSTRATION'S 504-B LOAN PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058362
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036852
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03125
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058361
IRS990EZ/TotalProgramServiceExpensesAmt058362
IRS990EZ/TotalRevenueAmt047402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BDFOFTEXAS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LMS ANNUAL FEE $2652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $1812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LUNCHEONS $1144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO ALLOWANCE $1081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES - NADCO $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL PROCESSING FEES $594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP DUES $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WORKERS COMP $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $1625 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GOOD FAITH DEPOSIT - Beginning $1500 GOOD FAITH DEPOSIT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELA SOSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWNSVILLE LOCAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0742210029
ReturnHeader/Filer/PhoneNum09565464020
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4587
ReturnHeader/Filer/USAddress/CityNm0BROWNSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078523
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810606155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gomez Fragoso& Associates P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02335 CENTRAL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROWNSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078520
ReturnHeader/PreparerPersonGrp/PhoneNum09565417613
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOISES L GOMEZ CPA
ReturnHeader/ReturnTs02022-01-24T14:52:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOSA
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.16$1.18$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.14$0.19$2.17$2.25$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.38$0.27$2.34$2.45$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.18$0.38$0.96$1.15$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.47$0.58$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.50$0.61$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.79$0.62$0.64$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.82$0.66$0.66$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.95$0.90$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.77$0.78$0.79$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.85$0.75$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$1.06$1.04$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.05$0.67$0.76$0.73$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.12$0.63$0.47$0.77$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.93$0.26$0.67$0.42