Civic Intelligence

Long Island Small Business Assistance Co

EIN 11-3431263 • 501(c)3 • Hauppauge, NY

Profile

To promote economic development by making loans and providing technical assistance to targeted populations of small businesses and others that lack capital.

175 Engineer Road 200Hauppauge, NY 11788

www.lisbac.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.05x

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

NTEE S40 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

66.42x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE S40 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-2335%

Higher net margin than 1% of similar nonprofits.

NTEE S40 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$69,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 915.6% of source-year revenue.

NTEE S40 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-27%

Faster asset growth than 25% of similar nonprofits.

NTEE S40 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-72%

Faster revenue growth than 7% of similar nonprofits.

NTEE S40 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$477,858

Down $173,326 (-27%) from 2023

Liabilities

Down

$500,533

Down $9,402 (-1.8%) from 2023

Net Assets

Down

-$22,675

Down $163,924 (-116%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$7,536

Down $19,670 (-72%) from 2023

Expenses

Up

$183,495

Up $10,883 (+6.3%) from 2023

Net Income

Down

-$175,959

Down $30,553 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2011: $140,857Liabilities 2011: $25,452Net Assets 2011: $115,4052011Assets 2012: $156,565Liabilities 2012: $23,700Net Assets 2012: $132,8652012Assets 2013: $128,058Liabilities 2013: $11,000Net Assets 2013: $117,0582013Assets 2014: $144,630Liabilities 2014: $15,000Net Assets 2014: $129,6302014Assets 2015: $182,824Liabilities 2015: $10,000Net Assets 2015: $172,8242015Assets 2016: $229,930Liabilities 2016: $10,000Net Assets 2016: $219,9302016Assets 2017: $253,425Liabilities 2017: $0Net Assets 2017: $253,4252017Assets 2018: $253,391Liabilities 2018: $6,000Net Assets 2018: $247,3912018Assets 2019: $223,015Liabilities 2019: $1,000Net Assets 2019: $222,0152019Assets 2020: $227,126Liabilities 2020: $4,900Net Assets 2020: $222,2262020Assets 2021: $420,060Liabilities 2021: $12,708Net Assets 2021: $407,3522021Assets 2022: $293,540Liabilities 2022: $6,885Net Assets 2022: $286,6552022Assets 2023: $651,184Liabilities 2023: $509,935Net Assets 2023: $141,2492023Assets 2024: $477,858Liabilities 2024: $500,533Net Assets 2024: -$22,6752024

Highlighted filing

2024

Assets$477,858
Liabilities$500,533
Net Assets-$22,675
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $53,773Expenses 2011: $30,303Net Income 2011: $23,4702011Revenue 2012: $53,120Expenses 2012: $37,412Net Income 2012: $15,7082012Revenue 2013: $8,224Expenses 2013: $4,481Net Income 2013: $3,7432013Revenue 2014: $47,522Expenses 2014: $34,950Net Income 2014: $12,5722014Revenue 2015: $65,337Expenses 2015: $22,143Net Income 2015: $43,1942015Revenue 2016: $76,505Expenses 2016: $29,399Net Income 2016: $47,1062016Revenue 2017: $52,021Expenses 2017: $18,526Net Income 2017: $33,4952017Revenue 2018: $12,618Expenses 2018: $18,654Net Income 2018: -$6,0362018Revenue 2019: $5,619Expenses 2019: $30,995Net Income 2019: -$25,3762019Revenue 2020: $19,552Expenses 2020: $19,341Net Income 2020: $2112020Revenue 2021: $236,049Expenses 2021: $50,923Net Income 2021: $185,1262021Revenue 2022: $14,409Expenses 2022: $135,106Net Income 2022: -$120,6972022Revenue 2023: $27,206Expenses 2023: $172,612Net Income 2023: -$145,4062023Revenue 2024: $7,536Expenses 2024: $183,495Net Income 2024: -$175,9592024

Highlighted filing

2024

Revenue$7,536
Expenses$183,495
Net Income-$175,959
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$477,858
Liabilities
$500,533
Net assets
-$22,675
Revenue
$7,536
Expenses
$183,495
Net income
-$175,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$5.01$0.23$0.08$1.83$1.76
2023Detailed filing. Detailed filing data is available for this year.$6.51$5.10$1.41$0.27$1.73$1.45
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.07$2.87$0.14$1.35$1.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.13$4.07$2.36$0.51$1.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.05$2.22$0.20$0.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$0.06$0.31$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.06$2.47$0.13$0.19$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$0.52$0.19$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.10$2.20$0.77$0.29$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.10$1.73$0.65$0.22$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.15$1.30$0.48$0.35$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.28$0.11$1.17$0.08$0.04$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.24$1.33$0.53$0.37$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.25$1.15$0.54$0.30$0.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$27,206
Mission and Program Overview

Mission

To promote economic development by making loans and providing technical assistance to targeted populations of small businesses and others that lack capital.

Lisbac is certified by the united states treasury as a community development institution (cdfi), and a community development entity (cde). Lisbac identifies and serves the unbanked, underbanked, socially economically disadvantaged individual (sedi) business entities of the long island region. Lisbac delivers innovative financial literacy, private/public sector procurement support, business registrations/certifications, and small business development technical assistance services to the long island business market.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,094$582,882▲ $365,788
Other Notes and Loans Receivable, Net$58,199$59,511▲ $1,312
Prepaid Expenses and Deferred Charges$8,247$1,848▼ $6,399
Total Assets$293,540$651,184▲ $357,644
Other Assets Total$10,000$6,943▼ $3,057
Liabilities
Unsecured Notes Loans Payable$3,314$500,000▲ $496,686
Other Liabilities$0$6,685▲ $6,685
Accounts Payable and Accrued Expenses$3,571$3,250▼ $321
Total Liabilities$6,885$509,935▲ $503,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,328$141,249▼ $10,079
Net Assets With Donor Restrictions$135,327$0▼ $135,327
Total Net Assets Fund Balance$286,655$141,249▼ $145,406
Total Liabilities and Net Assets / Fund Balance$293,540$651,184▲ $357,644
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina Hill Slater ParkerCEO/presidentPT$69,000$69,000

Board Members and Trustees

NameTitle
Phyllis Hill SlaterFounding Chair
Diana WeirVice President
Annie TomBoard Member
Michael ReedBoard Member
Michelle DibenedettoBoard Member
Kit CafaroSecretary
Isabel MedinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$12,195
Investment Income
$11
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$-145,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,987
Salaries, Compensation, and Employee Benefits$80,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,200$13,800-$69,000
Fees for Services Accounting-$15,750-$15,750
Other Expenses$8,951$0$0$8,951
Interest-$6,685-$6,685
Other Employee Benefits$4,657$1,164-$5,821
Payroll Taxes$4,643$1,161-$5,804
All Other Expenses$920$2,612-$3,532
Travel-$3,518-$3,518
Office Expenses-$1,256-$1,256
Advertising-$500-$500
Total Functional Expenses$104,831$67,781$0$172,612
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
Accrued Interest Payable$6,685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Gina hill slater parker is the daughter of phyllis hill slater.”

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

“Prior to submission of the 990, the president/ceo reviews the draft of the 990 with the accountants. The 990 is then reviewed with the organization's treasurer. It is then provided to the board of directors for review.”

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

“All conflicts of interest, whistleblower, and document retention and destruction policies are overseen by the lisbac executive commitee. All board members are required to disclose any present or potential future conflicts of interest when they are onboarded and at the annual meetng.”

Form 990, Part VI, Section C, Line 19

“All conflicts of interest, whistleblower, and document retention and destruction policies are overseen by the lisbac executive commitee. All board members are required to disclose any present or potential future conflicts of interest when they are onboarded, and at the annual meetng.”

Filing and Contact Details

Filer

Filer Name
Long Island Small Business Assistance
EIN
11-3431263
Phone
5164335000
Address
175 ENGINEER ROAD 200, HAUPPAUGE, NY 11788

Signing Officer

Name
Gina Slater Parker
Title
President & CEO
Phone
5164335000
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Slater Parker
Formed
1998
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
21

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Matt Burke
Phone
6315821600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Lisbac evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2023.”

Raw XML AppendixShowing 400 of 444 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03571
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03250
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LISBAC IS CERTIFIED BY THE UNITED STATES TREASURY AS A COMMUNITY DEVELOPMENT INSTITUTION (CDFI), AND A COMMUNITY DEVELOPMENT ENTITY (CDE). LISBAC IDENTIFIES AND SERVES THE UNBANKED, UNDERBANKED, SOCIALLY ECONOMICALLY DISADVANTAGED INDIVIDUAL (SEDI) BUSINESS ENTITIES OF THE LONG ISLAND REGION. LISBAC DELIVERS INNOVATIVE FINANCIAL LITERACY, PRIVATE/PUBLIC SECTOR PROCUREMENT SUPPORT, BUSINESS REGISTRATIONS/CERTIFICATIONS, AND SMALL BUSINESS DEVELOPMENT TECHNICAL ASSISTANCE SERVICES TO THE LONG ISLAND BUSINESS MARKET.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0500
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllOtherContributionsAmt015000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02612
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0920
IRS990/AllOtherExpensesGrp/TotalAmt03532
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LONG ISLAND SMALL BUSINESS ASSISTANCE
IRS990/BooksInCareOfDetail/PhoneNum05164335000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0175 ENGINEERS ROAD SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAUPPAUGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011788
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0217094
IRS990/CashNonInterestBearingGrp/EOYAmt0582882
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt091987
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012195
IRS990/CYRevenuesLessExpensesAmt0-145406
IRS990/CYSalariesCompEmpBnftPaidAmt080625
IRS990/CYTotalExpensesAmt0172612
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027206
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0BUSINESS CREDIT IMPROVEMENT PROGRAM (BCIP) - A LENDING PROGRAM THAT AIDS SMALL BUSINESSES IN ESTABLISHING BUSINESS CREDIT AND INCREASES THE BUSINESS ENTITY'S BORROWING POTENTIAL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0135327
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0104831
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015750
IRS990/FeesForServicesAccountingGrp/TotalAmt015750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GINA HILL SLATER PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE DIBENEDETTO
IRS990/Form990PartVIISectionAGrp/PersonNm2PHYLLIS HILL SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA WEIR
IRS990/Form990PartVIISectionAGrp/PersonNm4ISABEL MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm5KIT CAFARO
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL REED
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNIE TOM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027206
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt06685
IRS990/InterestGrp/TotalAmt06685
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LISBAC PROVIDES LOW-COST MICRO-LOANS, SMALL BUSINESS TECHNICAL ASSISTANCE AND PRIVATE/PUBLIC SECTOR PROCUREMENT RESOURCES THAT ALL AID IN INCREASING BUSINESS GROWTH, CAPACITY AND ACCESS TO CAPITAL TO UNDERSERVED TARGET MARKETS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0286655
IRS990/NetAssetsOrFundBalancesEOYAmt0141249
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0141249
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01256
IRS990/OfficeExpensesGrp/TotalAmt01256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt06943
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05821
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1COWORKING
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt113500
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt38951
IRS990/OtherExpensesGrp/TotalAmt021200
IRS990/OtherExpensesGrp/TotalAmt118000
IRS990/OtherExpensesGrp/TotalAmt212595
IRS990/OtherExpensesGrp/TotalAmt38951
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055200
IRS990/OtherSalariesAndWagesGrp/TotalAmt069000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt058199
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt059511
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01161
IRS990/PayrollTaxesGrp/ProgramServicesAmt04643
IRS990/PayrollTaxesGrp/TotalAmt05804
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01848
IRS990/PrincipalOfficerNm0GINA SLATER PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/Desc0ACCRUED INTEREST INCOM
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION & COMMITME
IRS990/ProgramServiceRevenueGrp/Desc2LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21841
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt097084
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04398
IRS990/PYRevenuesLessExpensesAmt0-120697
IRS990/PYSalariesCompEmpBnftPaidAmt038022
IRS990/PYTotalExpensesAmt0135106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014409
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-145406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0271500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04398
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96520
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0271500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0271500
IRS990ScheduleA/TotalSupportAmt0281303
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LISBAC EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt06685
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GINA HILL SLATER PARKER IS THE DAUGHTER OF PHYLLIS HILL SLATER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO SUBMISSION OF THE 990, THE PRESIDENT/CEO REVIEWS THE DRAFT OF THE 990 WITH THE ACCOUNTANTS. THE 990 IS THEN REVIEWED WITH THE ORGANIZATION'S TREASURER. IT IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONFLICTS OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RETENTION AND DESTRUCTION POLICIES ARE OVERSEEN BY THE LISBAC EXECUTIVE COMMITEE. ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY PRESENT OR POTENTIAL FUTURE CONFLICTS OF INTEREST WHEN THEY ARE ONBOARDED AND AT THE ANNUAL MEETNG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL CONFLICTS OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RETENTION AND DESTRUCTION POLICIES ARE OVERSEEN BY THE LISBAC EXECUTIVE COMMITEE. ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY PRESENT OR POTENTIAL FUTURE CONFLICTS OF INTEREST WHEN THEY ARE ONBOARDED, AND AT THE ANNUAL MEETNG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LONG ISLAND DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112556172
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSIST WITH LOANS AND TECHNICAL ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0175 ENGINEERS ROAD NO 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HAUPPAUGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011788
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt118000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt269000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LONG ISLAND DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LONG ISLAND DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2LONG ISLAND DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0293540
IRS990/TotalAssetsEOYAmt0651184
IRS990/TotalAssetsGrp/BOYAmt0293540
IRS990/TotalAssetsGrp/EOYAmt0651184
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06885
IRS990/TotalLiabilitiesEOYAmt0509935
IRS990/TotalLiabilitiesGrp/BOYAmt06885
IRS990/TotalLiabilitiesGrp/EOYAmt0509935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141249
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104831
IRS990/TotalProgramServiceRevenueAmt012195
IRS990/TotalReportableCompFromOrgAmt069000
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027206
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0651184
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt03518
IRS990/TravelGrp/TotalAmt03518

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