Underwriting Desk: Active
Return to OverviewInstitutional Credit Packaging Standard
Deal Packaging Diagnostic

Underwriting Readiness & Document Matrix

Incomplete loan packages account for 78% of commercial underwriting delays. Verify your intake documents across corporate tax returns, ownership disclosures, and banking schedules to unlock Tier-1 fast-track review.

Underwriting Package Checklist

Click items you have assembled to calculate packaging readiness

2 of 8 Ready
3 Years Federal Business Tax Returns (Complete with all K-1s)
PDF (All Schedules)Mandatory

Verifies historical operating cash flow, depreciation schedules, and corporate tax solvency.

YTD Interim Profit & Loss and Balance Sheet
PDF or Excel ExportMandatory

Assesses current trailing-twelve-months financial trajectory and real-time EBITDA margins.

3 Years Personal Tax Returns (All 20%+ Owners)
PDF (Form 1040)Mandatory

Required for SBA global debt service coverage and personal guarantee evaluation.

SBA Form 1919 (Borrower Information Form)
Signed PDFMandatory

Official federal disclosure of corporate ownership, eligibility, and citizenship.

SBA Form 413 (Personal Financial Statement)
Signed FormMandatory

Itemizes real estate assets, liquidity, and outside liabilities for all personal guarantors.

Last 6 Months Business Operating Bank Statements
Original PDF StatementsMandatory

Verifies daily ledger balances, average revenue deposits, and absence of non-sufficient funds (NSFs).

SBA Form 2202 (Schedule of Business Debt)
Spreadsheet or PDFMandatory

Details all active corporate liabilities, creditor names, original balances, and monthly debt service.

Articles of Organization, Operating Agreement & EIN Letter
State Certified PDFRecommended

Validates corporate legal standing and authorized borrowing signatories.

Files can be uploaded all at once or iteratively as your CPA finalizes year-end reconciliations.
Underwriting GradeSBA 7(a) Commercial Facility
25%Readiness
Basic File · Extended Desk Underwriting Required
Desk Review Velocity:5 to 7 Days
Underwriter Follow-up Requests:Heavy Stipulations
Package & Upload Staged Documents
All uploads encrypted via 256-bit AES Zero-Knowledge Vault

Eliminate Underwriting Ping-Pong

When an underwriting desk receives fragmented bank statements or missing tax schedules, your file is placed on conditional hold. Delivering a complete package preserves momentum and locks in current rate spreads.

Bank-Grade PDF Statements

Underwriters require complete, unredacted, system-generated bank statements with all numbered pages included. Avoid smartphone photos or CSV spreadsheets for primary cash flow verification.

Same-Day Desk Routing

Packages scoring 80%+ on our readiness index automatically bypass preliminary intake screening and route directly to senior credit analysts for immediate term sheet structuring.

📞Call DeskApply Now →