Civic Intelligence

First State Community Loan Fund

990 • Fiscal year 2022 • EIN 51-0345258

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 15, 2023

100 West 10th Street 300Wilmington, DE 19801

(302) 652-6774

Siviq Scores

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

Liabilities / Assets

78th percentile

0.53x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

3.74x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$171,637

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

70th percentile

9.3%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-62%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$22,058,882

Up $1,882,274 (+9.3%) from 2021

Net Assets

Down

$10,307,283

Down $367,180 (-3.4%) from 2021

Liabilities

Up

$11,751,599

Up $2,249,454 (+24%) from 2021

Revenue

Down

$3,143,323

Down $5,152,484 (-62%) from 2021

Expenses

Up

$3,510,503

Up $923,649 (+36%) from 2021

Net Income

Down

-$367,180

Down $6,076,133 (-106%) from 2021

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $7,534,395Liabilities 2011: $4,010,070Net Assets 2011: $3,524,3252011Assets 2012: $6,864,040Liabilities 2012: $3,709,441Net Assets 2012: $3,154,5992012Assets 2013: $6,632,132Liabilities 2013: $4,012,092Net Assets 2013: $2,620,0402013Assets 2014: $7,481,886Liabilities 2014: $4,587,948Net Assets 2014: $2,893,9382014Assets 2015: $7,949,638Liabilities 2015: $5,192,473Net Assets 2015: $2,757,1652015Assets 2016: $9,002,807Liabilities 2016: $6,195,037Net Assets 2016: $2,807,7702016Assets 2017: $9,979,165Liabilities 2017: $7,137,705Net Assets 2017: $2,841,4602017Assets 2018: $11,694,441Liabilities 2018: $8,205,808Net Assets 2018: $3,488,6332018Assets 2019: $11,567,842Liabilities 2019: $7,845,853Net Assets 2019: $3,721,9892019Assets 2020: $14,544,564Liabilities 2020: $9,579,054Net Assets 2020: $4,965,5102020Assets 2021: $20,176,608Liabilities 2021: $9,502,145Net Assets 2021: $10,674,4632021Assets 2022: $22,058,882Liabilities 2022: $11,751,599Net Assets 2022: $10,307,2832022Assets 2023: $24,398,779Liabilities 2023: $13,702,100Net Assets 2023: $10,696,6792023Assets 2024: $25,632,139Liabilities 2024: $14,088,039Net Assets 2024: $11,544,1002024

Highlighted filing

2022

Assets$22,058,882
Liabilities$11,751,599
Net Assets$10,307,283

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,178,0902011Expenses 2012: $1,141,7952012Revenue 2013: $815,831Expenses 2013: $1,353,965Net Income 2013: -$538,1342013Revenue 2014: $1,263,719Expenses 2014: $994,821Net Income 2014: $268,8982014Revenue 2015: $1,086,328Expenses 2015: $1,227,948Net Income 2015: -$141,6202015Revenue 2016: $1,501,468Expenses 2016: $1,450,863Net Income 2016: $50,6052016Revenue 2017: $1,839,808Expenses 2017: $1,806,118Net Income 2017: $33,6902017Revenue 2018: $2,643,467Expenses 2018: $1,996,294Net Income 2018: $647,1732018Revenue 2019: $2,166,339Expenses 2019: $1,932,983Net Income 2019: $233,3562019Revenue 2020: $4,014,227Expenses 2020: $2,770,706Net Income 2020: $1,243,5212020Revenue 2021: $8,295,807Expenses 2021: $2,586,854Net Income 2021: $5,708,9532021Revenue 2022: $3,143,323Expenses 2022: $3,510,503Net Income 2022: -$367,1802022Revenue 2023: $3,780,450Expenses 2023: $3,391,054Net Income 2023: $389,3962023Revenue 2024: $4,611,925Expenses 2024: $3,764,504Net Income 2024: $847,4212024

Highlighted filing

2022

Revenue$3,143,323
Expenses$3,510,503
Net Income-$367,180
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,427,829
Mission and Program Overview

Mission

Building a thriving community by empowering a diverse base of entrepreneurs and businesses through access to capital, education, advocacy and opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$10,020,352$13,432,111▲ $3,411,759
Savings and Temporary Cash Investments$4,040,289$3,996,892▼ $43,397
Cash and Non-Interest-Bearing Accounts$5,041,247$3,491,223▼ $1,550,024
Pledges and Grants Receivable$411,498$251,224▼ $160,274
Land, Buildings, and Equipment, Net$184,389$232,303▲ $47,914
Investments Other Securities$312,475$48,535▼ $263,940
Prepaid Expenses and Deferred Charges$60,586$45,660▼ $14,926
Total Assets$20,176,608$22,058,882▲ $1,882,274
Other Assets Total$105,772$560,934▲ $455,162
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,822,895$10,371,637▲ $1,548,742
Unsecured Notes Loans Payable$500,000$1,000,000▲ $500,000
Other Liabilities$62,432$257,920▲ $195,488
Accounts Payable and Accrued Expenses$104,891$110,859▲ $5,968
Escrow Account Liability$11,507$11,043▼ $464
Deferred Revenue$420$140▼ $280
Total Liabilities$9,502,145$11,751,599▲ $2,249,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,295,256$6,283,222▲ $987,966
Net Assets With Donor Restrictions$5,379,207$4,024,061▼ $1,355,146
Total Net Assets Fund Balance$10,674,463$10,307,283▼ $367,180
Total Liabilities and Net Assets / Fund Balance$20,176,608$22,058,882▲ $1,882,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,844$14,785$186,629
Other Land Buildings$57,576$17,815$75,391
Equipment$2,883$43,794$46,677
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vandell Hampton JrPresident & CEOFT$155,295$16,342$171,637
Lorenzo MerinoDirector of LendingFT$107,000$9,623$116,623

Board Members and Trustees

NameTitle
Paul B Hughes IiiChair
Judith M Scarborough CPA Cva CffVice Chair
Barry L LottBoard Member
Emanuel V DeshieldsBoard Member
Gloria Zook DiodatoBoard Member
John M BonhommeBoard Member
Jonathan KlassBoard Member
Matthew Kattler CfaBoard Member
Pedro Viera JrBoard Member
Richard E Campbell SrBoard Member
Robert GunterBoard Member
Sheryl Scanlon EddBoard Member
Rachael MearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,731,280
Program Service Revenue
$1,411,258
Investment Income
$-44,994
Other Revenue
$45,779
All Other Contributions
$662,837
Change in Net Assets
$-367,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,143,323
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,566
Total Revenue per Audited Statements
$3,163,889
Total Revenue per Form 990
$3,143,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,162,643
Salaries, Compensation, and Employee Benefits$1,143,810
Grants and Similar Amounts Paid$204,050
Total Fundraising Expense$56,815
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$769,707$39,554$4,389$813,650
Fees for Services Other$398,000$36,504$47,806$482,310
Interest$272,190--$272,190
Grants to Domestic Orgs$184,050--$184,050
Current Officers, Directors, Trustees, and Key Employees$162,368$8,421$848$171,637
Payroll Taxes$68,133$4,483$357$72,973
Other Employee Benefits$63,549$7,562$315$71,426
Information Technology$63,885$233$1,163$65,281
Office Expenses$33,468$16,864$312$50,644
Occupancy$30,508$12,414-$42,922
Insurance$33,339$325$171$33,835
Fees for Services Accounting$29,018$1,290$679$30,987
Conferences and Meetings$25,191$2,899-$28,090
Fees for Services Legal$17,834$4,030-$21,864
Grants to Domestic Individuals$20,000--$20,000
Travel$15,800$3,036$25$18,861
Pension Plan Contributions$13,360$662$102$14,124
Depreciation Depletion$13,041$581$305$13,927
Other Expenses$375$5,358$17$5,733
Advertising$4,855$500$326$5,681
Total Functional Expenses$3,306,639$147,049$56,815$3,510,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,531,069
Expenses per Audited Statements$3,510,503
Total Expenses per Form 990$3,510,503
Expenses Not Reported on Form 990$20,566
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delaware LimoChester Springs, PA-Empowerment Fund$20,000
Honos LandscapingWilmington, DE-Empowerment Fund Grant$20,000
The Cafe JointWilmington, DE-Empowerment Fund Grant$20,000
Ultimate FireWilmington, DE-Emergency Relief - Delmarva$20,000
Trust RenovationsWilmington, DE-Empowerment Fund Grant$16,000
Cupcake Kouture BakeryNewport, DE-Empowerment Fund Grant$12,400
Blue Gneiss LLCWilmington, DE-Crf Grant$10,000
Books & Bagels LLCWilmington, DE-Crf Grant$10,000
Eat Clean Juice BarWilmington, DE-Empowerment Fund Grant$10,000
Highlander Realty LLCNewark, DE-Crf Grant$10,000
Hispanic American AssociationWilmington, DE-Crf Grant$10,000
Troisieme GroupWilmington, DE-Empowerment Fund Grant$10,000
JOY'S HAIR BOUTIQUEWilmington, DE-Crf Grant$5,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,566
Fundraising Gross Income$6,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting$34,750$6,950$3,454$3,496
Total Events$34,750$6,950$20,566$-13,616
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$195,488
Participation Balance Due to Deda$62,432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Tacc's auditors meet with the board of directors prior to the completion of the annual audit to explain the audit and 990 preparation processes.

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

Tacc requires all directors, officers, and employees to sign a conflict of interest form annually.

Form 990, Part VI, Section B, Line 15

The president & ceo recommends salary for the entire staff to the board of directors. The board of directors deterimines the president & ceo's salary. The board of directors also approves the annual budget, which includes salaries for all employees. A compensation study based on cdfi industry market data was developed by the board of directors for determining the president & ceo's salary.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
True Access Capital Corporation
EIN
51-0345258
Phone
3026526774
Address
100 WEST 10TH STREET 300, WILMINGTON, DE 19801

Signing Officer

Name
Vandell Hampton Jr
Title
President & CEO
Phone
3026526774
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vandell Hampton Jr
Formed
1992
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
40

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Jonathan D Moll CPA
Phone
3022250600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 398,000. Management and general expenses 36,504. Fundraising expenses 47,806. Total expenses 482,310.

Financial Statement Notes

PART IV, LINE 2B:

The organization receives cash from prospective borrowers, and participating entities in advance, to support borrowings. These amounts are held in the organization's cash accounts until the related loans are disbursed.

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. There were no unrelated business activities during the year. The organization's federal exempt organization income tax returns (form 990) are subject to examination by various taxing authorities. The organization's open audit periods are the current year and three preceding years.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses reported as a reduction of event revenue on 990

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses reported as a reduction of event revenue on 990

Raw XML AppendixShowing 400 of 794 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/ActivityOrMissionDesc0BUILDING A THRIVING COMMUNITY BY EMPOWERING A DIVERSE BASE OF ENTREPRENEURS AND BUSINESSES THROUGH ACCESS TO CAPITAL, EDUCATION, ADVOCACY AND OPPORTUNITY.
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IRS990/Desc0DURING 2022, TRUE ACCESS CAPITAL CORPORATION MADE NEW LOANS AS FOLLOWS: MICRO LOAN FUND - $729,000, BUSINESS GROWTH FUND - $1,040,900, COMMUNITY DEVELOPMENT LOAN FUND - $4,333,000. SMALL BUSINESS LOANS - ONE OF TACC'S PRIMARY OBJECTIVES IS PROVIDING FINANCING AND SUPPORT SERVICES FOR SMALL BUSINESS ENTERPRISES. THROUGH THIS PROGRAM, TACC CREATES JOBS AND BUILDS WEALTH IN EMERGING MARKETS THROUGHOUT THE STATE OF DELAWARE AND SOUTHEASTERN PENNSYLVANIA. TACC HAS TWO PRIMARY SMALL BUSINESS LENDING PROGRAMS - THE MICRO LOAN FUND AND THE BUSINESS GROWTH FUND. THE COMMUNITY DEVELOPMENT FUND FOCUSES ON PROVIDING CAPITAL FOR COMMUNITY-BASED PROJECTS, SUCH AS MIXED-USE PROPERTIES (RESIDENTIAL & RETAIL), NOT-FOR-PROFIT ORGANIZATIONS OTHER THAN HOUSING DEVELOPERS,CHILD CARE CENTERS AND OTHER COMMUNITY FACILITIES. THIS FUND PROVIDES UP TO $500,000 PER OBLIGOR WITH A MAXIMUM TERM OF FIVE YEARS. THE OBJECTIVE OF THE COMMUNITY DEVELOPMENT LOAN PROGRAM IS TO ADDRESS ALL OTHER LENDING THAT DOES NOT FALL SPECIFICALLY WITHIN THE PARAMETERS OF THE AFFORDABLE HOUSING OR SMALL BUSINESS LENDING PRODUCTS. THROUGH THE COMMUNITY DEVELOPMENT LENDING PRODUCT TACC IS EMPOWERED TO BRING SOME BENEFIT TO A PARTICULAR COMMUNITY IN THE FORM OF, FOR EXAMPLE, A NEW CHILD CARE CENTER, A HEALTH CARE PROVIDER, OR BY ASSISTING WITH THE PURCHASE OR REHABILITATION OF OFFICE SPACE FOR A NON-PROFIT ORGANIZATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN KLASS
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW KATTLER CFA
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERYL SCANLON EDD
IRS990/Form990PartVIISectionAGrp/PersonNm8GLORIA ZOOK DIODATO
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD E CAMPBELL SR
IRS990/Form990PartVIISectionAGrp/PersonNm10EMANUEL V DESHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT GUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm12BARRY L LOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13VANDELL HAMPTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm14LORENZO MERINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13157295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14107000
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF LENDING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027800
IRS990/FundraisingDirectExpensesAmt020566
IRS990/FundraisingGrossIncomeAmt06950
IRS990/GainOrLossGrp/SecuritiesAmt0-48998
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01040643
IRS990/GrantAmt0204050
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0184050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0184050
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0214942
IRS990/GrossReceiptsAmt03427829
IRS990/GrossRentsGrp/RealAmt028476
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01163
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0233
IRS990/InformationTechnologyGrp/ProgramServicesAmt063885
IRS990/InformationTechnologyGrp/TotalAmt065281
IRS990/InsuranceGrp/FundraisingAmt0171
IRS990/InsuranceGrp/ManagementAndGeneralAmt0325
IRS990/InsuranceGrp/ProgramServicesAmt033339
IRS990/InsuranceGrp/TotalAmt033835
IRS990/InterestGrp/ProgramServicesAmt0272190
IRS990/InterestGrp/TotalAmt0272190
IRS990/InvestmentIncomeGrp/ExclusionAmt04004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04004
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0312475
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt048535
IRS990/IRPDocumentCnt0106
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0184389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0232303
IRS990/LandBldgEquipCostOrOtherBssAmt0308697
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0263940
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING A THRIVING COMMUNITY BY EMPOWERING A DIVERSE BASE OF ENTREPRENEURS AND BUSINESSES THROUGH ACCESS TO CAPITAL, EDUCATION, ADVOCACY AND OPPORTUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08822895
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010371637
IRS990/NetAssetsOrFundBalancesBOYAmt010674463
IRS990/NetAssetsOrFundBalancesEOYAmt010307283
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-48998
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-48998
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13616
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13616
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028476
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05295256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06283222
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012414
IRS990/OccupancyGrp/ProgramServicesAmt030508
IRS990/OccupancyGrp/TotalAmt042922
IRS990/OfficeExpensesGrp/FundraisingAmt0312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016864
IRS990/OfficeExpensesGrp/ProgramServicesAmt033468
IRS990/OfficeExpensesGrp/TotalAmt050644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105772
IRS990/OtherAssetsTotalGrp/EOYAmt0560934
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071426
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1LOAN FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15358
IRS990/OtherExpensesGrp/ProgramServicesAmt01037545
IRS990/OtherExpensesGrp/ProgramServicesAmt143315
IRS990/OtherExpensesGrp/ProgramServicesAmt27108
IRS990/OtherExpensesGrp/ProgramServicesAmt3375
IRS990/OtherExpensesGrp/TotalAmt01037545
IRS990/OtherExpensesGrp/TotalAmt143315
IRS990/OtherExpensesGrp/TotalAmt29458
IRS990/OtherExpensesGrp/TotalAmt35733
IRS990/OtherLiabilitiesGrp/BOYAmt062432
IRS990/OtherLiabilitiesGrp/EOYAmt0257920
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030919
IRS990/OtherRevenueTotalAmt030919
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0769707
IRS990/OtherSalariesAndWagesGrp/TotalAmt0813650
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010020352
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013432111
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0357
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04483
IRS990/PayrollTaxesGrp/ProgramServicesAmt068133
IRS990/PayrollTaxesGrp/TotalAmt072973
IRS990/PensionPlanContributionsGrp/FundraisingAmt0102
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0662
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013360
IRS990/PensionPlanContributionsGrp/TotalAmt014124
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0411498
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0251224
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060586
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045660
IRS990/PrincipalOfficerNm0VANDELL HAMPTON JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/BusinessCd4522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOAN
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTUAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4RECOVERY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01009267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1259254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01009267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1259254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06968577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt02206
IRS990/PYOtherExpensesAmt01311189
IRS990/PYOtherRevenueAmt027892
IRS990/PYProgramServiceRevenueAmt01297132
IRS990/PYRevenuesLessExpensesAmt05708953
IRS990/PYSalariesCompEmpBnftPaidAmt01175665
IRS990/PYTotalExpensesAmt02586854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08295807
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-367180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028476
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01442177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04040289

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$14.1$11.5$4.61$3.76$0.85
2023Summary only. Only limited summary data is available for this year.$24.4$13.7$10.7$3.78$3.39$0.39
2022Detailed filing. Detailed filing data is available for this year.$22.1$11.8$10.3$3.14$3.51$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$9.50$10.7$8.30$2.59$5.71
2020Summary only. Only limited summary data is available for this year.$14.5$9.58$4.97$4.01$2.77$1.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$7.85$3.72$2.17$1.93$0.23
2018Summary only. Only limited summary data is available for this year.$11.7$8.21$3.49$2.64$2.00$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$7.14$2.84$1.84$1.81$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$6.20$2.81$1.50$1.45$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$5.19$2.76$1.09$1.23$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.48$4.59$2.89$1.26$0.99$0.27
2013Detailed filing. Detailed filing data is available for this year.$6.63$4.01$2.62$0.82$1.35$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$3.71$3.15$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$4.01$3.52$1.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits