Civic Intelligence

Greenline Access Capital

990 • Fiscal year 2023 • EIN 87-2852513

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 16, 2024

Organization ProfileGREENLINEACCESS.ORG

View Organization Page

3525 I Street 111Philadelphia, PA 19134

(609) 904-3537

Siviq Scores

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

Liabilities / Assets

96th percentile

1.75x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

2.61x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-63%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$101,923

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 47.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

220%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$317,132

Up $47,249 (+18%) from 2022

Net Assets

Down

-$239,206

Down $122,764 (-105%) from 2022

Liabilities

Up

$556,338

Up $170,013 (+44%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Up

$212,923

Up $146,428 (+220%) from 2022

Expenses

Up

$346,619

Up $163,682 (+89%) from 2022

Net Income

Down

-$133,696

Down $17,254 (-15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2023

Assets$317,132
Liabilities$556,338
Net Assets-$239,206
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$212,923
Expenses$346,619
Net Income-$133,696
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 16, 2024
Return Version
2022v5.0
Gross Receipts
$212,923
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.

Over 101 clients served with business consulting, technical assistance and connecting with resources and professionals from various industries: legal, marketing, construction, communications, accounting and city business managers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,051$207,390▲ $144,339
Land, Buildings, and Equipment, Net$5,077$3,928▼ $1,149
Total Assets$269,882$317,132▲ $47,250
Other Assets Total$201,754$105,814▼ $95,940
Liabilities
Other Liabilities$375,392$556,338▲ $180,946
Total Liabilities$375,392$556,338▲ $180,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-105,510$-239,206▼ $133,696
Total Net Assets Fund Balance$-105,510$-239,206▼ $133,696
Total Liabilities and Net Assets / Fund Balance$269,882$317,132▲ $47,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,928$1,820$5,748
Other Assets Org$555--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kersy AzocarPresidentFT$101,923$101,923
Roxanna EncarnacionVP of Business LendingFT$70,192$70,192

Board Members and Trustees

NameTitle
Carey MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,091
Program Service Revenue
$46,832
Investment Income
$0
Other Revenue
$0
All Other Contributions
$166,091
Change in Net Assets
$-133,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,995
Other Expenses$97,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$146,298$25,817-$172,115
Other Salaries and Wages$49,793$8,787-$58,580
Other Expenses$22,881$4,038-$26,919
Fees for Services Management$19,815$3,497-$23,312
Payroll Taxes$14,705$2,595-$17,300
Advertising$8,920$1,574-$10,494
Fees for Services Legal$8,099$1,429-$9,528
Occupancy$6,819$1,203-$8,022
Office Expenses$6,805$1,202-$8,007
Fees for Services Accounting$3,774$666-$4,440
Insurance$3,145$555-$3,700
Interest$1,251$221-$1,472
Benefits to Members$1,372--$1,372
Depreciation Depletion$977$172-$1,149
Travel$178$31-$209
Total Functional Expenses$294,832$51,787$0$346,619
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$350,699
Employee Deferred Salary$176,923
Employee Deferred Tax Withholding$16,769
Unearned Service Fee$6,000
Accrued Expenses$3,947
Accounts Payable$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president and the program manager are siblings.”

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

“The board makes decisions by castingand recording their votes.”

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

“The governing body conducts scheduled board meetings to review policy, finances, compensation, and human resources.”

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 STREET 111, PHILADELPHIA, PA 19134

Signing Officer

Name
Kersy Azocar
Title
President and CEO
Phone
6099043537
Signed
2024-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kersy Azocar
Formed
2021
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Jl Reyes Accounting & Tax Service LLC
Address
100 W MAIN ST, LANSDALE, PA 19446
Preparer
Joseph Reyes
Phone
2155252976
Raw XML Appendix376 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND THE PROGRAM MANAGER ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MAKES DECISIONS BY CASTINGAND RECORDING THEIR VOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY CONDUCTS SCHEDULED BOARD MEETINGS TO REVIEW POLICY, FINANCES, COMPENSATION, AND HUMAN RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS A WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5ALL REQUIRED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0269882
IRS990/TotalAssetsEOYAmt0317132
IRS990/TotalAssetsGrp/BOYAmt0269882
IRS990/TotalAssetsGrp/EOYAmt0317132
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0166091
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0375392
IRS990/TotalLiabilitiesEOYAmt0556338
IRS990/TotalLiabilitiesGrp/BOYAmt0375392
IRS990/TotalLiabilitiesGrp/EOYAmt0556338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-105510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-239206
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0294832
IRS990/TotalProgramServiceRevenueAmt046832
IRS990/TotalReportableCompFromOrgAmt0172115
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212923
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317132
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt031
IRS990/TravelGrp/ProgramServicesAmt0178
IRS990/TravelGrp/TotalAmt0209
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03525 I STREET UNIT 111
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019140
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0GREENLINEACCESS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KERSY AZOCAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06099043537
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENLINE ACCESS CAPITAL
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0872852513
ReturnHeader/Filer/PhoneNum06099043537
ReturnHeader/Filer/USAddress/AddressLine1Txt03525 I STREET 111
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019134
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452873000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JL REYES ACCOUNTING & TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019446
ReturnHeader/PreparerPersonGrp/PhoneNum02155252976
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH REYES
ReturnHeader/ReturnTs02024-04-16T10:54:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERSY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AZOCAR
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,132
Liabilities
$556,338
Net assets
-$239,206
Revenue
$212,923
Expenses
$346,619
Net income
-$133,696
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