Civic Intelligence

Greenline Access Capital

EIN 87-2852513 • 501(c)3 • Philadelphia, PA

Pub. 78 Eligible

View Organization Page

Profile

The primary purposes of the corporation is to provide: microloans and grants to businesses historically excluded from formal financial systems, for the charitable purposes of relieving poverty and combatting community deterioration: and education and technical assistance, through one-on-one and group capacity-building activities to support small businesses in economically depressed areas, expanding their capacity, loan readiness, networks and business opportunities.

3525 I St Unit 111Philadelphia, PA 19134

greenlineaccess.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.40x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$107,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

95th percentile

143%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

166%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$771,302

Up $454,170 (+143%) from 2023

Liabilities

Up

$795,329

Up $238,991 (+43%) from 2023

Net Assets

Up

-$24,027

Up $215,179 (+90%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin70th percentile

Revenue

Up

$566,338

Up $353,415 (+166%) from 2023

Expenses

Up

$472,491

Up $125,872 (+36%) from 2023

Net Income

Up

$93,847

Up $227,543 (+170%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0-$500KAssets 2022: $269,883Liabilities 2022: $386,325Net Assets 2022: -$116,4422022Assets 2023: $317,132Liabilities 2023: $556,338Net Assets 2023: -$239,2062023Assets 2024: $771,302Liabilities 2024: $795,329Net Assets 2024: -$24,0272024

Highlighted filing

2024

Assets$771,302
Liabilities$795,329
Net Assets-$24,027
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2022: $66,495Expenses 2022: $182,937Net Income 2022: -$116,4422022Revenue 2023: $212,923Expenses 2023: $346,619Net Income 2023: -$133,6962023Revenue 2024: $566,338Expenses 2024: $472,491Net Income 2024: $93,8472024

Highlighted filing

2024

Revenue$566,338
Expenses$472,491
Net Income$93,847
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$771,302
Liabilities
$795,329
Net assets
-$24,027
Revenue
$566,338
Expenses
$472,491
Net income
$93,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.71$7.95$0.24$5.66$4.72$0.94
2023Detailed filing. Detailed filing data is available for this year.$3.17$5.56$2.39$2.13$3.47$1.34
2022Detailed filing. Detailed filing data is available for this year.$2.70$3.86$1.16$0.66$1.83$1.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$566,338
Mission and Program Overview

Mission

The primary purposes of the corporation is to provide: microloans and grants to businesses historically excluded from formal financial systems, for the charitable purposes of relieving poverty and combatting community deterioration: and education and technical assistance, through one-on-one and group capacity-building activities to support small businesses in economically depressed areas, expanding their capacity, loan readiness, networks and business opportunities.

To provide immigrant and other historically disadvantaged individuals with capital, capacity, connections, and conviction to leverage entrepreneurship for economic and social advancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,390$367,204▲ $159,814
Pledges and Grants Receivable-$121,855-
Prepaid Expenses and Deferred Charges$4,176$8,102▲ $3,926
Accounts Receivable$8,755$2,889▼ $5,866
Land, Buildings, and Equipment, Net$3,928$2,778▼ $1,150
Total Assets$317,132$771,302▲ $454,170
Other Assets Total$92,883$268,474▲ $175,591
Liabilities
Other Liabilities$350,699$563,541▲ $212,842
Accounts Payable and Accrued Expenses$199,639$231,788▲ $32,149
Deferred Revenue$6,000$0▼ $6,000
Total Liabilities$556,338$795,329▲ $238,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-239,206$-24,027▲ $215,179
Total Net Assets Fund Balance$-239,206$-24,027▲ $215,179
Total Liabilities and Net Assets / Fund Balance$317,132$771,302▲ $454,170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,778$2,970$5,748
Other Assets Org$268,474--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kersy AzocarPresident and CEOFT$107,500$107,500

Board Members and Trustees

NameTitle
Carey MorganDirector
Elhadji NdiayeDirector
Heather HanowitzDirector
Luis Mora-RechnitzDirector
Peter GonzalesDirector
Silvia LucciDirector
Sylvia Garcia-GarciaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$151,651
Program Service Revenue
$389,803
Investment Income
$24,884
Other Revenue
$0
All Other Contributions
$151,651
Change in Net Assets
$93,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,384
Other Expenses$223,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,282$28,377-$138,659
Current Officers, Directors, Trustees, and Key Employees$89,225$21,500-$110,725
Fees for Services Management$33,253$24,577-$57,830
Occupancy$22,070$5,518-$27,588
Fees for Services Other$11,165$8,252-$19,417
Fees for Services Accounting$10,604$7,837-$18,441
Information Technology$14,533$3,633-$18,166
Travel$11,266$2,817-$14,083
Interest$10,102$2,525-$12,627
Advertising$9,234$2,308-$11,542
Insurance$5,868$1,467-$7,335
Other Expenses$5,274$1,318-$6,592
Fees for Services Legal$2,808$2,075-$4,883
Office Expenses$3,844$961-$4,805
Depreciation Depletion$920$230-$1,150
Total Functional Expenses$355,366$117,125$0$472,491
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
Long Term Loans$563,541
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Kersy Azocar (CEO) is the sister of Gleidys Arias (Program Manager).”

Form 990, Part VI, Section A, line 4

“By-laws approved for amendment on 1/31/2024 to reflect following language to comply with CDFI requirements "When considering appointments to the Board of Directors, the existing Board of Directors will ensure that the composition of the Board Members continues to maintain accountability to our target market. Therefore, at least 50% of current board members must identify as Latino/Hispanic at all times. If this ever ceases to be the case, the Board will make an expedited and priority effort to return the composition of the board to at least 50% Latino/Hispanic".”

Form 990, Part VI, Section A, line 7B

“The board makes decisions by casting and recording their votes.”

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

“The 990 will be reviewed by Steve Mondozzi for accuracy, and then reviewed by Kersy and Jonathan, who will subsequently present to the board for approval.”

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

“The board has a written conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“The board uses comparable industry informaton or executive compensation , the board carefully considers compensation of all employees. The board uses comparable industry compensation information.”

Form 990, Part VI, Section C, line 19

“All required documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greenline Access Capital
EIN
87-2852513
Phone
6099043537
Address
3525 I St Unit 111, Philadelphia, PA 19134

Signing Officer

Name
Kersy Azocar
Title
President
Phone
6099043537
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kersy Azocar
Formed
2021
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S WESTERN AVENUE, CHICAGO, IL 60643-3206
Preparer
Mel Padillo
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

“The process did not change from the prior year.”

Raw XML AppendixShowing 400 of 405 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0199639
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0231788
IRS990/AccountsReceivableGrp/BOYAmt08755
IRS990/AccountsReceivableGrp/EOYAmt02889
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide immigrant and other historically disadvantaged individuals with capital, capacity, connections, and conviction to leverage entrepreneurship for economic and social advancement.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02308
IRS990/AdvertisingGrp/ProgramServicesAmt09234
IRS990/AdvertisingGrp/TotalAmt011542
IRS990/AllOtherContributionsAmt0151651
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kersy Azocar
IRS990/BooksInCareOfDetail/PhoneNum06099043537
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03525 I St Unit 111
IRS990/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019134
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0207390
IRS990/CashNonInterestBearingGrp/EOYAmt0367204
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089225
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110725
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0151651
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024884
IRS990/CYOtherExpensesAmt0223107
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0389803
IRS990/CYRevenuesLessExpensesAmt093847
IRS990/CYSalariesCompEmpBnftPaidAmt0249384
IRS990/CYTotalExpensesAmt0472491
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0566338
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06000
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0230
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0920
IRS990/DepreciationDepletionGrp/TotalAmt01150
IRS990/Desc0We connect micro-businesses to the financial resources and capital they need in order to achieve financial wealth and resiliency. We provide customized and culturally relevant Individual Technical Assistance to set up our clients for entrepreneurial success. We provide Group Trainings to complement our Individual Technical Assistance and support our clients' financial well-being.A) OVER 196 CLIENTS SERVED WITH BUSINESS CONSULTING, TECHNICALASSISTANCE AND CONNECTING WITH RESOURCES AND PROFESSIONALS FROM VARIOUSINDUSTRIES: LEGAL, MARKETING, CONSTRUCTION, COMMUNICATIONS, ACCOUNTINGAND CITY BUSINESS MANAGERSB) CLOSED 10 LOANS TOTALING $145,000, AVERAGE LOAN SIZE $14,500C) HOSTED AND COHOSTED 43 FINANCIAL AND BUSINESS WORKSHOPS D) ASSISTED 23 CLIENTS TO OBTAIN $825,500 IN BUSINESS LOANS ANDFEDERAL, LOCAL AND STATE GRANTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0355366
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07837
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010604
IRS990/FeesForServicesAccountingGrp/TotalAmt018441
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02075
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02808
IRS990/FeesForServicesLegalGrp/TotalAmt04883
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024577
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt033253
IRS990/FeesForServicesManagementGrp/TotalAmt057830
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08252
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011165
IRS990/FeesForServicesOtherGrp/TotalAmt019417
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/PersonNm0Silvia Lucci
IRS990/Form990PartVIISectionAGrp/PersonNm1Elhadji Ndiaye
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter Gonzales
IRS990/Form990PartVIISectionAGrp/PersonNm3Heather Hanowitz
IRS990/Form990PartVIISectionAGrp/PersonNm4Sylvia Garcia-Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm5Luis Mora-Rechnitz
IRS990/Form990PartVIISectionAGrp/PersonNm6Carey Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm7Kersy Azocar
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7107500
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President and CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0566338
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03633
IRS990/InformationTechnologyGrp/ProgramServicesAmt014533
IRS990/InformationTechnologyGrp/TotalAmt018166
IRS990/InsuranceGrp/ManagementAndGeneralAmt01467
IRS990/InsuranceGrp/ProgramServicesAmt05868
IRS990/InsuranceGrp/TotalAmt07335
IRS990/InterestGrp/ManagementAndGeneralAmt02525
IRS990/InterestGrp/ProgramServicesAmt010102
IRS990/InterestGrp/TotalAmt012627
IRS990/InvestmentIncomeGrp/ExclusionAmt024884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024884
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02778
IRS990/LandBldgEquipCostOrOtherBssAmt05748
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide immigrant and other historically disadvantaged individuals with capital, capacity, connections, and conviction to leverage entrepreneurship for economic and social advancement.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-239206
IRS990/NetAssetsOrFundBalancesEOYAmt0-24027
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-239206
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-24027
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05518
IRS990/OccupancyGrp/ProgramServicesAmt022070
IRS990/OccupancyGrp/TotalAmt027588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0961
IRS990/OfficeExpensesGrp/ProgramServicesAmt03844
IRS990/OfficeExpensesGrp/TotalAmt04805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092883
IRS990/OtherAssetsTotalGrp/EOYAmt0268474
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Provision for Loan Loss
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11318
IRS990/OtherExpensesGrp/ProgramServicesAmt014918
IRS990/OtherExpensesGrp/ProgramServicesAmt15274
IRS990/OtherExpensesGrp/TotalAmt018648
IRS990/OtherExpensesGrp/TotalAmt16592
IRS990/OtherLiabilitiesGrp/BOYAmt0350699
IRS990/OtherLiabilitiesGrp/EOYAmt0563541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138659
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121855
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08102
IRS990/PrincipalOfficerNm0Kersy Azocar
IRS990/PriorPeriodAdjustmentsAmt0121332
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Program/Operating Reve
IRS990/ProgramServiceRevenueGrp/Desc1Service Fee Income
IRS990/ProgramServiceRevenueGrp/Desc2Loan Fee Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01372
IRS990/PYContributionsGrantsAmt0166091
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt097252
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt046832
IRS990/PYRevenuesLessExpensesAmt0-133696
IRS990/PYSalariesCompEmpBnftPaidAmt0247995
IRS990/PYTotalExpensesAmt0346619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0212923
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0389803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0370735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030510
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0389803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92400
IRS990ScheduleA/PublicSupportTotal170Amt0370735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0370735
IRS990ScheduleA/TotalSupportAmt0401245
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05748
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0268474
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loan Receivable less allowance for loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0563541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Long Term Loans
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02778
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0268474
IRS990ScheduleD/TotalLiabilityAmt0563541
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kersy Azocar (CEO) is the sister of Gleidys Arias (Program Manager).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1By-laws approved for amendment on 1/31/2024 to reflect following language to comply with CDFI requirements "When considering appointments to the Board of Directors, the existing Board of Directors will ensure that the composition of the Board Members continues to maintain accountability to our target market. Therefore, at least 50% of current board members must identify as Latino/Hispanic at all times. If this ever ceases to be the case, the Board will make an expedited and priority effort to return the composition of the board to at least 50% Latino/Hispanic".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAKES DECISIONS BY CASTING AND RECORDING THEIR VOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 will be reviewed by Steve Mondozzi for accuracy, and then reviewed by Kersy and Jonathan, who will subsequently present to the board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD HAS A WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD USES COMPARABLE INDUSTRY INFORMATON OR EXECUTIVE COMPENSATION , THE BOARD CAREFULLY CONSIDERS COMPENSATION OF ALL EMPLOYEES. THE BOARD USES COMPARABLE INDUSTRY COMPENSATION INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL REQUIRED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The process did not change from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0317132
IRS990/TotalAssetsEOYAmt0771302
IRS990/TotalAssetsGrp/BOYAmt0317132
IRS990/TotalAssetsGrp/EOYAmt0771302
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0151651
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0556338
IRS990/TotalLiabilitiesEOYAmt0795329
IRS990/TotalLiabilitiesGrp/BOYAmt0556338
IRS990/TotalLiabilitiesGrp/EOYAmt0795329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-239206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-24027
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0355366
IRS990/TotalProgramServiceRevenueAmt0389803
IRS990/TotalReportableCompFromOrgAmt0107500
IRS990/TotalRevenueGrp/ExclusionAmt024884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0389803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566338
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0771302
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02817
IRS990/TravelGrp/ProgramServicesAmt011266
IRS990/TravelGrp/TotalAmt014083
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03525 I St Unit 111
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019134
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0greenlineaccess.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kersy Azocar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06099043537
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greenline Access Capital
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0872852513
ReturnHeader/Filer/PhoneNum06099043537
ReturnHeader/Filer/USAddress/AddressLine1Txt03525 I St Unit 111
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019134
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363321958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESMOND & AHERN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010827 S WESTERN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606433206
ReturnHeader/PreparerPersonGrp/PhoneNum07737794720
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mel Padillo

Document Assets

No mirrored PDF or thumbnail assets are attached yet.