Dashboard
Where every SBA application stands as of Feb 13, 2026.
Active applications
60of 60
Applications still collecting or reviewing documents.
Stalled applications
19$6.1M in loans
Missing documents and nothing new received in 14+ days. Follow up first.
Expiring within 30 days
4documents
Will expire soon. Ask the borrower for an updated copy now.
Expired documents
41documents
Past their expiration date or marked Expired. These count as missing until replaced.
Document completion
24%
146 of 620 documents are approved or not required.
Needs attention
Stalled: missing documents and nothing new in 14+ days. Longest-waiting first.
19
- Harbor Fish MarketAisha Patel · 5 documents outstanding · $110K65 dayssince last activity
- FreshCo GroceryAisha Patel · 1 document outstanding · $260K45 dayssince last activity
- Elite Fitness CenterRicardo Fuentes · 7 documents outstanding · $230K41 dayssince last activity
- Ace Hardware DowntownAisha Patel · 4 documents outstanding · $490K33 dayssince last activity
- Unity Health ClinicAisha Patel · 2 documents outstanding · $290K33 dayssince last activity
- Bluebird CafeRicardo Fuentes · 7 documents outstanding · $290K28 dayssince last activity
- Zenith EngineeringRicardo Fuentes · 5 documents outstanding · $180K25 dayssince last activity
- Oasis Spa & SalonRicardo Fuentes · 3 documents outstanding · $420K24 dayssince last activity
Upcoming expirations
Documents expiring in the next 30 days or that expired recently. These need a fresh copy from the borrower.
7
- Bank Statements (90 day)Crown Jewelers · Ricardo FuentesExpired 25 days agoJan 19, 2026
- Bank Statements (90 day)Bluebird Cafe · Ricardo FuentesExpired 23 days agoJan 21, 2026
- Bank Statements (90 day)Dreamscape Design · Janet MorrisonExpired 6 days agoFeb 7, 2026
- Bank Statements (90 day)Main Street Books · Ricardo FuentesExpires in 13 daysFeb 26, 2026
- Bank Statements (90 day)Premier Staffing Group · Janet MorrisonExpires in 22 daysMar 7, 2026
- Bank Statements (90 day)BlueSky Travel Agency · Janet MorrisonExpires in 25 daysMar 10, 2026
- Bank Statements (90 day)Jade Garden Restaurant · Ricardo FuentesExpires in 26 daysMar 11, 2026
Workload by processor
Documents on each processor's applications. Outstanding = not received yet, or expired.
Bottleneck document types
Which documents we're most often still waiting on, across all applications.
Application health
Stalled = missing documents and no activity in 14+ days. At risk = a document is expired or expiring soon.
Expirations coming up
Documents that will expire in the next 13 weeks (28 documents), by week. Plan re-requests early.