Civic Intelligence

Urban Partnerships Community Development Corporation

990 • Fiscal year 2018 • EIN 82-1993706

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 20, 2019

Organization ProfileNONE
12207 Hidden River LanePearland, TX 77584

(832) 498-5803

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.79x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$87,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

526%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

273%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$175,179

Up $147,180 (+526%) from 2017

Net Assets

Up

$37,511

Up $27,369 (+270%) from 2017

Liabilities

Up

$137,668

Up $119,811 (+671%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin63rd percentile

Revenue

Up

$307,915

Up $225,307 (+273%) from 2017

Expenses

Up

$277,677

Up $205,211 (+283%) from 2017

Net Income

Up

$30,238

Up $20,096 (+198%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40M$30M$20M$10M$0Assets 2017: $27,999Liabilities 2017: $17,857Net Assets 2017: $10,1422017Assets 2018: $175,179Liabilities 2018: $137,668Net Assets 2018: $37,5112018Assets 2019: $541,692Liabilities 2019: $61,552Net Assets 2019: $480,1402019Assets 2020: $7,714,448Liabilities 2020: $4,815,029Net Assets 2020: $2,899,4192020Assets 2021: $13,389,393Liabilities 2021: $12,003,254Net Assets 2021: $1,386,1392021Assets 2022: $13,967,380Liabilities 2022: $13,448,998Net Assets 2022: $518,3822022Assets 2023: $32,363,832Liabilities 2023: $31,801,940Net Assets 2023: $561,8922023Assets 2024: $35,107,297Liabilities 2024: $34,081,099Net Assets 2024: $1,026,1982024

Highlighted filing

2018

Assets$175,179
Liabilities$137,668
Net Assets$37,511
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $82,608Expenses 2017: $72,466Net Income 2017: $10,1422017Revenue 2018: $307,915Expenses 2018: $277,677Net Income 2018: $30,2382018Revenue 2019: $705,154Expenses 2019: $262,525Net Income 2019: $442,6292019Revenue 2020: $3,043,597Expenses 2020: $616,228Net Income 2020: $2,427,3692020Revenue 2021: $5,000,952Expenses 2021: $2,309,637Net Income 2021: $2,691,3152021Revenue 2022: $1,283,098Expenses 2022: $2,167,287Net Income 2022: -$884,1892022Revenue 2023: $1,230,897Expenses 2023: $1,187,387Net Income 2023: $43,5102023Revenue 2024: $1,847,429Expenses 2024: $1,383,123Net Income 2024: $464,3062024

Highlighted filing

2018

Revenue$307,915
Expenses$277,677
Net Income$30,238
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$307,915
Mission and Program Overview

Mission

To catalyze commerce and economic development to benefit low and moderate income residents of houston's culturally unique and historical central neighborhoods through job growth initiatives, cultural and arts promotion, and real estate development and management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,946$26,948▲ $15,002
Prepaid Expenses and Deferred Charges$0$17,014▲ $17,014
Accounts Receivable$699$8,091▲ $7,392
Land, Buildings, and Equipment, Net$2,104$2,528▲ $424
Total Assets$27,999$175,179▲ $147,180
Other Assets Total$13,250$120,598▲ $107,348
Liabilities
Other Liabilities$14,825$106,137▲ $91,312
Accounts Payable and Accrued Expenses$3,032$31,531▲ $28,499
Total Liabilities$17,857$137,668▲ $119,811
Net Assets / Fund Balance
Unrestricted Net Assets$10,142$37,511▲ $27,369
Total Net Assets Fund Balance$10,142$37,511▲ $27,369
Total Liabilities and Net Assets / Fund Balance$27,999$175,179▲ $147,180

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,528$727$3,255
Other Assets Org$120,598--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick EzzellChairman/presidentFT$87,000$87,000

Board Members and Trustees

NameTitle
Robert FiederlienVice-president/secretary
Robert TrevinoDirector
Susan C GarciaDirector
William BantaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$40,000
Program Service Revenue
$267,915
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,000
Change in Net Assets
$30,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,641
Other Expenses$54,036
Total Fundraising Expense$32,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,286$42,933$29,422$223,641
Fees for Services Other$18,658$16,275$1,055$35,988
Occupancy$9,175$2,910$1,919$14,004
Office Expenses-$908-$908
Depreciation Depletion$443$173-$616
Advertising-$280$94$374
Insurance$110$124$23$257
Travel-$157$68$225
Interest-$165-$165
Other Expenses$106$157-$157
All Other Expenses-$126-$126
Total Functional Expenses$180,233$64,863$32,581$277,677
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
Pre Development Loans$106,137
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“No review was conducted by the governing body before filing the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Urban Partnerships Community Development
EIN
82-1993706
Phone
8324985803
Address
12207 HIDDEN RIVER LANE, PEARLAND, TX 77584

Signing Officer

Name
Patrick Ezzell
Title
President
Phone
8324985803
Signed
2019-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Ezzell
Formed
2017
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Frierson Sola Simonton & Kutac Pllc
Address
801 TRAVIS ST STE 1900, HOUSTON, TX 77002-5730
Preparer
Vanessa Sola CPA
Phone
7136519250
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 8,132. Management and general expenses 14,675. Fundraising expenses 0. Total expenses 22,807. Bookkeeping & payroll services: program service expenses 10,526. Management and general expenses 1,600. Fundraising expenses 1,055. Total expenses 13,181.”

FORM 990, PART XI, LINE 9:

“Funds transferred to geemd -2,869.”

Raw XML Appendix367 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/ExplanationTxt0NO REVIEW WAS CONDUCTED BY THE GOVERNING BODY BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING: PROGRAM SERVICE EXPENSES 8,132. MANAGEMENT AND GENERAL EXPENSES 14,675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,807. BOOKKEEPING & PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 10,526. MANAGEMENT AND GENERAL EXPENSES 1,600. FUNDRAISING EXPENSES 1,055. TOTAL EXPENSES 13,181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDS TRANSFERRED TO GEEMD -2,869.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027999
IRS990/TotalAssetsEOYAmt0175179
IRS990/TotalAssetsGrp/BOYAmt027999
IRS990/TotalAssetsGrp/EOYAmt0175179
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032581
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017857
IRS990/TotalLiabilitiesEOYAmt0137668
IRS990/TotalLiabilitiesGrp/BOYAmt017857
IRS990/TotalLiabilitiesGrp/EOYAmt0137668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037511
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt06300
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06300
IRS990/TotalProgramServiceExpensesAmt0180233
IRS990/TotalProgramServiceRevenueAmt0267915
IRS990/TotalReportableCompFromOrgAmt087000
IRS990/TotalRevenueGrp/ExclusionAmt06300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307915
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt068
IRS990/TravelGrp/ManagementAndGeneralAmt0157
IRS990/TravelGrp/TotalAmt0225
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK EZZELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08324985803
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN PARTNERSHIPS COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0821993706
ReturnHeader/Filer/PhoneNum08324985803
ReturnHeader/Filer/USAddress/AddressLine1Txt012207 HIDDEN RIVER LANE
ReturnHeader/Filer/USAddress/CityNm0PEARLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.215.122.122
ReturnHeader/FilingSecurityInformation/IPDt02019-12-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:23:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461379281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIERSON SOLA SIMONTON & KUTAC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 TRAVIS ST STE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770025730
ReturnHeader/PreparerPersonGrp/PhoneNum07136519250
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANESSA SOLA CPA
ReturnHeader/ReturnTs02019-12-23T11:53:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,179
Liabilities
$137,668
Net assets
$37,511
Revenue
$307,915
Expenses
$277,677
Net income
$30,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$34.1$1.03$1.85$1.38$0.46
2023Detailed filing. Detailed filing data is available for this year.$32.4$31.8$0.56$1.23$1.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$14.0$13.4$0.52$1.28$2.17$0.88
2021Detailed filing. Detailed filing data is available for this year.$13.4$12.0$1.39$5.00$2.31$2.69
2020Detailed filing. Detailed filing data is available for this year.$7.71$4.82$2.90$3.04$0.62$2.43
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$0.71$0.26$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.14$0.04$0.31$0.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.08$0.07$0.01