Civic Intelligence

Brownsville Affordable Homeownershi P Corporation

990 • Fiscal year 2017 • EIN 90-0070074

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization ProfileWWW.MYBROWNSVILLEHOME.ORG
600 Springmart Blvd Suite 7Brownsville, TX 78526

(956) 621-2813

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.61x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$99,026

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,040,526

Down $248,531 (-19%) from 2016

Net Assets

Down

$128,191

Down $127,643 (-50%) from 2016

Liabilities

Down

$912,335

Down $120,888 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Down

$252,729

Down $229,225 (-48%) from 2016

Expenses

Up

$380,367

Up $51,011 (+15%) from 2016

Net Income

Down

-$127,638

Down $280,236 (-184%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,359,278Liabilities 2010: $2,253,318Net Assets 2010: $105,9602010Assets 2011: $1,092,778Liabilities 2011: $1,017,526Net Assets 2011: $75,2522011Assets 2012: $160,777Liabilities 2012: $79,972Net Assets 2012: $80,8052012Assets 2013: $465,579Liabilities 2013: $429,467Net Assets 2013: $36,1122013Assets 2014: $968,243Liabilities 2014: $1,043,611Net Assets 2014: -$75,3682014Assets 2015: $1,050,788Liabilities 2015: $947,552Net Assets 2015: $103,2362015Assets 2016: $1,289,057Liabilities 2016: $1,033,223Net Assets 2016: $255,8342016Assets 2017: $1,040,526Liabilities 2017: $912,335Net Assets 2017: $128,1912017Assets 2018: $1,304,620Liabilities 2018: $863,431Net Assets 2018: $441,1892018Assets 2019: $1,174,027Liabilities 2019: $732,253Net Assets 2019: $441,7742019Assets 2020: $1,336,203Liabilities 2020: $633,603Net Assets 2020: $702,6002020Assets 2021: $1,509,932Liabilities 2021: $775,226Net Assets 2021: $734,7062021Assets 2022: $2,310,456Liabilities 2022: $1,371,847Net Assets 2022: $938,6092022Assets 2023: $2,037,438Liabilities 2023: $1,066,880Net Assets 2023: $970,5582023Assets 2024: $3,489,824Liabilities 2024: $1,963,846Net Assets 2024: $1,525,9782024

Highlighted filing

2017

Assets$1,040,526
Liabilities$912,335
Net Assets$128,191
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $227,8592010Expenses 2011: $259,1492011Expenses 2012: $255,5052012Revenue 2013: $156,296Expenses 2013: $200,989Net Income 2013: -$44,6932013Revenue 2014: $155,320Expenses 2014: $266,800Net Income 2014: -$111,4802014Revenue 2015: $459,703Expenses 2015: $281,099Net Income 2015: $178,6042015Revenue 2016: $481,954Expenses 2016: $329,356Net Income 2016: $152,5982016Revenue 2017: $252,729Expenses 2017: $380,367Net Income 2017: -$127,6382017Revenue 2018: $721,384Expenses 2018: $408,386Net Income 2018: $312,9982018Revenue 2019: $444,119Expenses 2019: $443,535Net Income 2019: $5842019Revenue 2020: $775,290Expenses 2020: $514,464Net Income 2020: $260,8262020Revenue 2021: $539,983Expenses 2021: $507,877Net Income 2021: $32,1062021Revenue 2022: $780,671Expenses 2022: $576,768Net Income 2022: $203,9032022Revenue 2023: $631,404Expenses 2023: $599,455Net Income 2023: $31,9492023Revenue 2024: $1,195,662Expenses 2024: $640,242Net Income 2024: $555,4202024

Highlighted filing

2017

Revenue$252,729
Expenses$380,367
Net Income-$127,638
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.3
Gross Receipts
$2,514,096
Mission and Program Overview

Mission

The organization's mission:to make brownsville a better place to live by supporting community efforts to preserve and expand affordable housing, homeownership and economic opportunities, and by providing equal access to safe,decent and affordable housing.

To make brownsville a better place to live by supporting community efforts to preserve and expand affordable housing, homeownership and economic opportunities, and by providing equal access to safe, decent and affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$507,211$454,477▼ $52,734
Cash and Non-Interest-Bearing Accounts$308,426$126,455▼ $181,971
Prepaid Expenses and Deferred Charges-$6,000-
Land, Buildings, and Equipment, Net$533$2,416▲ $1,883
Total Assets$1,289,057$1,040,526▼ $248,531
Other Assets Total$472,887$451,178▼ $21,709
Liabilities
Other Liabilities$1,033,223$912,335▼ $120,888
Total Liabilities$1,033,223$912,335▼ $120,888
Net Assets / Fund Balance
Unrestricted Net Assets$255,834$128,191▼ $127,643
Total Net Assets Fund Balance$255,834$128,191▼ $127,643
Total Liabilities and Net Assets / Fund Balance$1,289,057$1,040,526▼ $248,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,338$2,965$5,303
Equipment$78$594$672
Other Assets Org$451,178--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven SolisTrustee/direFT$99,026$99,026

Board Members and Trustees

NameTitle
Arturo NelsonPresident
Martin ArambulaMember
San Juanita WolfeSecretary
Nabila Edith AnzalduaTreasurer
Norma AgueroVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Rl Consulting Group LLCBus. Consultin1504 SANTA ANA AVE, Rancho Viejo, TX 78575$398,967
Daniel Ybarra ConstructionConstruction5540 CAMINO DE LA TIERRA, Brownsville, TX 78526$397,349
Dany LLCConstruction5540 CAMINO DE LA TIERRA, Brownsville, TX 78526$307,904
Revenue and Support

Revenue Composition

Contributions and Grants
$17,400
Program Service Revenue
$269,033
Investment Income
$53
Other Revenue
$-33,757
All Other Contributions
$17,400
Change in Net Assets
$-127,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,378
Other Expenses$111,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,932$53,311-$213,243
Other Employee Benefits$28,406$9,469-$37,875
Insurance$19,040$6,347-$25,387
Occupancy$16,038$5,346-$21,384
Payroll Taxes$12,945$4,315-$17,260
Fees for Services Legal$9,000$3,000-$12,000
Office Expenses$7,587$2,529-$10,116
Fees for Services Accounting$4,642$1,548-$6,190
Advertising$2,519$839-$3,358
All Other Expenses$2,131$711-$2,842
Conferences and Meetings$2,108$703-$2,811
Other Expenses$2,089$696-$2,785
Depreciation Depletion$980--$980
Total Functional Expenses$285,519$94,848$0$380,367
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$907,007
Property Taxes$5,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Review by executive director”

Form 990, Page 6, Part VI, Line 19

“Principal governing documents are available through the texas secretary of state.”

Filing and Contact Details

Filer

Filer Name
Brownsville Affordable
EIN
90-0070074
Address
600 SPRINGMART BLVD SUITE 7, BROWNSVILLE, TX 78526

Signing Officer

Name
Steven Solis
Title
Trustee/director
Phone
9566212813
Signed
2018-04-25

Organization Details

Principal Officer
Steven Solis
Formed
2003
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Hales-bradford Llp
Address
PO BOX 3870, BROWNSVILLE, TX 78520
Preparer
Billy R Bradford Jr CPA
Phone
9565429196
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To make brownsville a better place to live by supporting community efforts to preserve and expand affordable housing, homeownership and economic opportunities, and by providing equal access to safe, decent and affordable housing.”

Form 990, Page 2, Part III, Line 4D

“OTHER”

Form 990, Part XI, Line 9

“ROUNDING -5”

Raw XML AppendixShowing 400 of 412 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.

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IRS990/ReconcilationRevenueExpnssAmt0-127638
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0269033
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0566787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02496696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02085481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01855234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01286940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01008059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08732410
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01296940
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IRS990ScheduleD/EquipmentGrp/BookValueAmt078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0672
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0451178
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02338
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0907007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROPERTY TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02416
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0451178
IRS990ScheduleD/TotalLiabilityAmt0912335
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO MAKE BROWNSVILLE A BETTER PLACE TO LIVE BY SUPPORTING COMMUNITY EFFORTS TO PRESERVE AND EXPAND AFFORDABLE HOUSING, HOMEOWNERSHIP AND ECONOMIC OPPORTUNITIES, AND BY PROVIDING EQUAL ACCESS TO SAFE, DECENT AND AFFORDABLE HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINCIPAL GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE TEXAS SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt017400
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380367
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0912335
IRS990/TotalLiabilitiesGrp/BOYAmt01033223
IRS990/TotalLiabilitiesGrp/EOYAmt0912335
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IRS990/TotalOtherProgSrvcExpenseAmt0980
IRS990/TotalProgramServiceExpensesAmt0285519
IRS990/TotalProgramServiceRevenueAmt0269033
IRS990/TotalReportableCompFromOrgAmt099026
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128191
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BROWNSVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078520
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MYBROWNSVILLEHOME.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN SOLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09566212813
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWNSVILLE AFFORDABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOME OWNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0900070074
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 SPRINGMART BLVD SUITE 7
ReturnHeader/Filer/USAddress/CityNm0BROWNSVILLE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.42.130.10
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:03:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352244360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALES-BRADFORD LLP

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,040,526
Liabilities
$912,335
Net assets
$128,191
Revenue
$252,729
Expenses
$380,367
Net income
-$127,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.96$1.53$1.20$0.64$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.04$1.07$0.97$0.63$0.60$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.31$1.37$0.94$0.78$0.58$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.78$0.73$0.54$0.51$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.63$0.70$0.78$0.51$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.73$0.44$0.44$0.44$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.86$0.44$0.72$0.41$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.91$0.13$0.25$0.38$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.29$1.03$0.26$0.48$0.33$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.95$0.10$0.46$0.28$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.97$1.04$0.08$0.16$0.27$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.43$0.04$0.16$0.20$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.08$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.02$0.08$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.25$0.11$0.23