Civic Intelligence

Brownsville Local Development Company Inc

990 • Fiscal year 2024 • EIN 74-2210029

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 04, 2025

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

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.07x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-3.3%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$54,272

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

7th percentile

-48%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-7.3%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$33,566

Down $30,980 (-48%) from 2023

Net Assets

Down

$19,399

Down $7,230 (-27%) from 2023

Liabilities

Down

$14,167

Down $23,750 (-63%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin37th percentile

Revenue

Down

$217,332

Down $17,026 (-7.3%) from 2023

Expenses

Down

$224,562

Down $20,934 (-8.5%) from 2023

Net Income

Up

-$7,230

Up $3,908 (+35%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2024

Assets$33,566
Liabilities$14,167
Net Assets$19,399
Open 2024 Filing

Operations Trend

Revenue Growth30th 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

2024

Revenue$217,332
Expenses$224,562
Net Income-$7,230
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$217,332
Mission and Program Overview

Mission

Operate the sba 504-b loan program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,446$26,566▼ $27,880
Accounts Receivable$10,100$7,000▼ $3,100
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$64,546$33,566▼ $30,980
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$37,917$11,667▼ $26,250
Other Liabilities-$2,500-
Total Liabilities$37,917$14,167▼ $23,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,629$19,399▼ $7,230
Total Net Assets Fund Balance$26,629$19,399▼ $7,230
Total Liabilities and Net Assets / Fund Balance$64,546$33,566▼ $30,980
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Daniela SosaExecutive DirectorFT$54,272$54,272

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$155,323
Program Service Revenue
$55,152
Investment Income
$6,857
Other Revenue
$0
Change in Net Assets
$-7,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,620
Other Expenses$53,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,445--$75,445
Current Officers, Directors, Trustees, and Key Employees$54,272--$54,272
Other Employee Benefits$32,012--$32,012
Payroll Taxes$8,891--$8,891
All Other Expenses$6,406--$6,406
Other Expenses$4,906--$4,906
Advertising$4,792--$4,792
Insurance$4,053--$4,053
Fees for Services Accounting-$3,250-$3,250
Office Expenses$1,422--$1,422
Total Functional Expenses$221,312$3,250$0$224,562
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$2,500
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
2025-02-04
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
550 E Levee St, Brownsville, TX 78526
Preparer
Moises L Gomez CPA
Phone
9565417613
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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/ProgramServiceRevenueGrp/Desc1SERVICING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132759
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181999
IRS990/PYInvestmentIncomeAmt04414
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061050
IRS990/PYProgramServiceRevenueAmt047945
IRS990/PYRevenuesLessExpensesAmt0-11138
IRS990/PYSalariesCompEmpBnftPaidAmt0184446
IRS990/PYTotalExpensesAmt0245496
IRS990/PYTotalRevenueAmt0234358
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7230
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt02500
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/TotalAssetsBOYAmt064546
IRS990/TotalAssetsEOYAmt033566
IRS990/TotalAssetsGrp/BOYAmt064546
IRS990/TotalAssetsGrp/EOYAmt033566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155323
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037917
IRS990/TotalLiabilitiesEOYAmt014167
IRS990/TotalLiabilitiesGrp/BOYAmt037917
IRS990/TotalLiabilitiesGrp/EOYAmt014167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026629
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IRS990/TotalProgramServiceExpensesAmt0221312
IRS990/TotalProgramServiceRevenueAmt055152
IRS990/TotalRevenueGrp/ExclusionAmt06857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217332
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033566
IRS990/TotReportableCompRltdOrgAmt054272
IRS990/TravelGrp/TotalAmt00
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELA SOSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-04
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/AddressLine1Txt0550 E Levee St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brownsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078526
ReturnHeader/PreparerPersonGrp/PhoneNum09565417613
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOISES L GOMEZ CPA
ReturnHeader/ReturnTs02025-02-04T13:34:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,566
Liabilities
$14,167
Net assets
$19,399
Revenue
$217,332
Expenses
$224,562
Net income
-$7,230
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