Civic Intelligence

Brownsville Local Development Company Inc

990 • Fiscal year 2023 • EIN 74-2210029

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 12, 2024

Organization ProfileWWW.BDFOFTEXAS.COM
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

93rd percentile

0.59x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.16x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-4.8%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$52,262

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

144%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$64,546

Up $9,279 (+17%) from 2022

Net Assets

Down

$26,629

Down $11,138 (-29%) from 2022

Liabilities

Up

$37,917

Up $20,417 (+117%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin36th percentile

Revenue

Up

$234,358

Up $138,134 (+144%) from 2022

Expenses

Up

$245,496

Up $130,253 (+113%) from 2022

Net Income

Up

-$11,138

Up $7,881 (+41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2023

Assets$64,546
Liabilities$37,917
Net Assets$26,629
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

2023

Revenue$234,358
Expenses$245,496
Net Income-$11,138
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 12, 2024
Return Version
2022v5.0
Gross Receipts
$234,358
Mission and Program Overview

Mission

Operate the sba 504-b loan program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,267$54,446▼ $821
Accounts Receivable-$10,100-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$55,267$64,546▲ $9,279
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,500$37,917▲ $20,417
Total Liabilities$17,500$37,917▲ $20,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,767$26,629▼ $11,138
Total Net Assets Fund Balance$37,767$26,629▼ $11,138
Total Liabilities and Net Assets / Fund Balance$55,267$64,546▲ $9,279
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniela SosaExecutive DirectorFT$52,262$52,262

Board Members and Trustees

NameTitle
Louie TijerinaChairman
Manuel TorresVice Chair
Lizzy PutegnatDirector
Markus VillanuevaDirector
Patricia AyalaDirector
Roy EsquedaDirector
Moises GomezSecretary
Lloyd MolinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,999
Program Service Revenue
$47,945
Investment Income
$4,414
Other Revenue
$0
Change in Net Assets
$-11,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,446
Other Expenses$61,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,659--$82,659
Current Officers, Directors, Trustees, and Key Employees$58,409--$58,409
Other Employee Benefits$33,876--$33,876
Travel$12,994--$12,994
Payroll Taxes$9,502--$9,502
All Other Expenses$8,715--$8,715
Other Expenses$5,925--$5,925
Insurance$4,133--$4,133
Office Expenses$2,611--$2,611
Advertising$1,134--$1,134
Total Functional Expenses$245,496$0$0$245,496
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
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director and a member of the executive commitee who is also a cpa and very familiar with non-profit income taxation. A copy of the 990 is provided to each of the board members for review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are updated on a yearly basis.”

Form 990, Part VI, Section B, Line 15B

“Salaries are based on amounts paid by similar organizations in the community.”

Form 990, Part VI, Section C, Line 19

“Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

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
2024-03-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Gomez Fragoso& Associates P C
Address
2335 CENTRAL BLVD, BROWNSVILLE, TX 78520
Preparer
Moises L Gomez CPA
Phone
9565417613
Raw XML Appendix380 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037917
IRS990/AccountsReceivableGrp/EOYAmt010100
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE THE SBA 504-B LOAN PROGRAM.
IRS990/AdvertisingGrp/ProgramServicesAmt01134
IRS990/AdvertisingGrp/TotalAmt01134
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08715
IRS990/AllOtherExpensesGrp/TotalAmt08715
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MOISES GOMEZ CPA
IRS990/BooksInCareOfDetail/PhoneNum09565467613
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02335 CENTRAL BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROWNSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078520
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055267
IRS990/CashNonInterestBearingGrp/EOYAmt054446
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058409
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058409
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0181999
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04414
IRS990/CYOtherExpensesAmt061050
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt047945
IRS990/CYRevenuesLessExpensesAmt0-11138
IRS990/CYSalariesCompEmpBnftPaidAmt0184446
IRS990/CYTotalExpensesAmt0245496
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0234358
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO OPERATE AND MANAGE THE SMALL BUSINESS ADMINSTRATION'S 504-B LOAN PROGRAM.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0245496
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIELA SOSA
IRS990/Form990PartVIISectionAGrp/PersonNm1LLOYD MOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm2LIZZY PUTEGNAT
IRS990/Form990PartVIISectionAGrp/PersonNm3MANUEL TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm4ROY ESQUEDA
IRS990/Form990PartVIISectionAGrp/PersonNm5MOISES GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA AYALA
IRS990/Form990PartVIISectionAGrp/PersonNm7LOUIE TIJERINA
IRS990/Form990PartVIISectionAGrp/PersonNm8MARKUS VILLANUEVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0181999
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0234358
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04133
IRS990/InsuranceGrp/TotalAmt04133
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04414
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE THE SBA 504-B LOAN PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037767
IRS990/NetAssetsOrFundBalancesEOYAmt026629
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037767
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026629
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02611
IRS990/OfficeExpensesGrp/TotalAmt02611
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033876
IRS990/OtherExpensesGrp/Desc0LMS ANNUAL FEE
IRS990/OtherExpensesGrp/Desc1TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DATA PROCESSING
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt09281
IRS990/OtherExpensesGrp/ProgramServicesAmt18720
IRS990/OtherExpensesGrp/ProgramServicesAmt27537
IRS990/OtherExpensesGrp/ProgramServicesAmt35925
IRS990/OtherExpensesGrp/TotalAmt09281
IRS990/OtherExpensesGrp/TotalAmt18720
IRS990/OtherExpensesGrp/TotalAmt27537
IRS990/OtherExpensesGrp/TotalAmt35925
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082659
IRS990/OtherSalariesAndWagesGrp/TotalAmt082659
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09502
IRS990/PayrollTaxesGrp/TotalAmt09502
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/BusinessCd2525990
IRS990/ProgramServiceRevenueGrp/Desc0PROCESSING FEE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICING FEE
IRS990/ProgramServiceRevenueGrp/Desc2UNDERWRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214423
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062360
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt020831
IRS990/PYProgramServiceRevenueAmt033864
IRS990/PYRevenuesLessExpensesAmt0-19019
IRS990/PYSalariesCompEmpBnftPaidAmt094412
IRS990/PYTotalExpensesAmt0115243
IRS990/PYTotalRevenueAmt096224
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11138
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A MEMBER OF THE EXECUTIVE COMMITEE WHO IS ALSO A CPA AND VERY FAMILIAR WITH NON-PROFIT INCOME TAXATION. A COPY OF THE 990 IS PROVIDED TO EACH OF THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE UPDATED ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE BASED ON AMOUNTS PAID BY SIMILAR ORGANIZATIONS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055267
IRS990/TotalAssetsEOYAmt064546
IRS990/TotalAssetsGrp/BOYAmt055267
IRS990/TotalAssetsGrp/EOYAmt064546
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181999
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017500
IRS990/TotalLiabilitiesEOYAmt037917
IRS990/TotalLiabilitiesGrp/BOYAmt017500
IRS990/TotalLiabilitiesGrp/EOYAmt037917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026629
IRS990/TotalProgramServiceExpensesAmt0245496
IRS990/TotalProgramServiceRevenueAmt047945
IRS990/TotalReportableCompFromOrgAmt052262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234358
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064546
IRS990/TravelGrp/ProgramServicesAmt012994
IRS990/TravelGrp/TotalAmt012994
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 4587
IRS990/USAddress/CityNm0BROWNSVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078523
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BDFOFTEXAS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELA SOSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-12
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-03-12T08:26:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOSA
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,546
Liabilities
$37,917
Net assets
$26,629
Revenue
$234,358
Expenses
$245,496
Net income
-$11,138
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