Civic Intelligence

Urban Partnerships Community Development Corporation

990 • Fiscal year 2020 • EIN 82-1993706

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

81st percentile

0.62x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.58x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$258,395

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

99th percentile

1324%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

332%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$7,714,448

Up $7,172,756 (+1324%) from 2019

Net Assets

Up

$2,899,419

Up $2,419,279 (+504%) from 2019

Liabilities

Up

$4,815,029

Up $4,753,477 (+7723%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin96th percentile

Revenue

Up

$3,043,597

Up $2,338,443 (+332%) from 2019

Expenses

Up

$616,228

Up $353,703 (+135%) from 2019

Net Income

Up

$2,427,369

Up $1,984,740 (+448%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$7,714,448
Liabilities$4,815,029
Net Assets$2,899,419
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$3,043,597
Expenses$616,228
Net Income$2,427,369
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$3,043,597
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.

See schedule oto 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
Other Notes and Loans Receivable, Net-$3,100,000-
Cash and Non-Interest-Bearing Accounts$448,616$362,301▼ $86,315
Land, Buildings, and Equipment, Net$1,877$301,411▲ $299,534
Accounts Receivable$28,937$30,019▲ $1,082
Prepaid Expenses and Deferred Charges$0$1,167▲ $1,167
Total Assets$541,692$7,714,448▲ $7,172,756
Other Assets Total$62,262$3,919,550▲ $3,857,288
Liabilities
Unsecured Notes Loans Payable-$3,100,000-
Accounts Payable and Accrued Expenses$59,596$1,608,530▲ $1,548,934
Other Liabilities$1,956$106,499▲ $104,543
Total Liabilities$61,552$4,815,029▲ $4,753,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$480,140$2,899,419▲ $2,419,279
Total Net Assets Fund Balance$480,140$2,899,419▲ $2,419,279
Total Liabilities and Net Assets / Fund Balance$541,692$7,714,448▲ $7,172,756

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$301,411$3,255$304,666
Other Assets Org$32,795--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick EzzellChairman/presidentFT$213,330$45,065$258,395

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,519,178
Program Service Revenue
$524,419
Investment Income
$0
Other Revenue
$0
All Other Contributions
$496,656
Change in Net Assets
$2,427,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,043,597
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,043,597
Total Revenue per Form 990
$3,043,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,337
Other Expenses$153,891
Grants and Similar Amounts Paid$110,000
Total Fundraising Expense$46,359
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$170,965$21,333$21,032$213,330
Grants to Domestic Orgs$110,000--$110,000
Fees for Services Other$42,219$42,220-$84,439
Other Employee Benefits$49,010$6,126$6,123$61,259
Other Salaries and Wages$46,913$5,854$5,771$58,538
Fees for Services Accounting-$23,151-$23,151
Payroll Taxes$15,395$1,921$1,894$19,210
Occupancy$11,223$1,400$1,381$14,004
Office Expenses-$8,700-$8,700
Advertising--$7,500$7,500
Insurance-$5,387-$5,387
Depreciation Depletion-$1,877-$1,877
Fees for Services Legal$1,150--$1,150
Other Expenses-$760$2,658$760
Total Functional Expenses$446,875$122,994$46,359$616,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$616,228
Total Expenses per Audited Statements$616,228
Total Expenses per Form 990$616,228
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Up Community Impact FundHouston, TX501(c)(3)To Fund Creation of Non-profit$110,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Due to Related Parties$85,699
Ppp Loan$20,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 B, Line 12C

“The conflict of interest policy is reviewed annually at executive committee meetings by the board of directors and senior management. All members sign this document upon review and agreement.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves compensation with a vote.”

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
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Ezzell
Formed
2017
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
500 EAST PRATT STREET 4TH FLOOR, BALTIMORE, MD 21202
Preparer
Philip H Cornblatt
Phone
4107834900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 42,219. Management and general expenses 42,220. Fundraising expenses 0. Total expenses 84,439.”

Financial Statement Notes

PART X, LINE 2:

“The organization and qalicb are exempt from income taxes under section 501(c)(3) of the irc and did not have any unrelated business income for the year ended december 31, 2020. Sponsor is a pass-through entity for income tax purposes, and as such is not subject to income taxes. Rather, all items of taxable income, deductions and tax credits are passed through to and reported by its owners on their respective tax returns. Sponsor's federal tax status as a pass-through entity is based on its legal status as a limited liability company. Accordingly, these consolidated and combined financial statements do not reflect a provision for income taxes for sponsor and this entity have no other tax positions which must be considered for disclosure. For income tax purposes, the organization and affiliates report on a calendar year-end basis. Income tax returns filed by the organization and affiliates are subject to examination by the internal revenue service for a period of three years. No income tax returns are currently being examined by the internal revenue service. Sponsor and qalicb filed their first tax returns for the period ended december 31, 2019. Tax returns filed by the organization since 2017 remain open to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 573 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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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01921
IRS990/PayrollTaxesGrp/ProgramServicesAmt015395
IRS990/PayrollTaxesGrp/TotalAmt019210
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01167
IRS990/PrincipalOfficerNm0PATRICK EZZELL
IRS990/PriorPeriodAdjustmentsAmt0-8090
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3541610
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SCOTT STREET INCOME
IRS990/ProgramServiceRevenueGrp/Desc3NMTC FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0133830
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0291071
IRS990/PYRevenuesLessExpensesAmt0442629
IRS990/PYSalariesCompEmpBnftPaidAmt0128695
IRS990/PYTotalExpensesAmt0262525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0705154
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02427369
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0524419
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02519178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0414083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03323784
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0815490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03323784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02519178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0414083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03323784
IRS990ScheduleA/TotalSupportAmt03323784
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0301411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304666
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0616228
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03791914
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt194841
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt232795
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PRE DEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03043597
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AND QALICB ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2020. SPONSOR IS A PASS-THROUGH ENTITY FOR INCOME TAX PURPOSES, AND AS SUCH IS NOT SUBJECT TO INCOME TAXES. RATHER, ALL ITEMS OF TAXABLE INCOME, DEDUCTIONS AND TAX CREDITS ARE PASSED THROUGH TO AND REPORTED BY ITS OWNERS ON THEIR RESPECTIVE TAX RETURNS. SPONSOR'S FEDERAL TAX STATUS AS A PASS-THROUGH ENTITY IS BASED ON ITS LEGAL STATUS AS A LIMITED LIABILITY COMPANY. ACCORDINGLY, THESE CONSOLIDATED AND COMBINED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES FOR SPONSOR AND THIS ENTITY HAVE NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. FOR INCOME TAX PURPOSES, THE ORGANIZATION AND AFFILIATES REPORT ON A CALENDAR YEAR-END BASIS. INCOME TAX RETURNS FILED BY THE ORGANIZATION AND AFFILIATES ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE. SPONSOR AND QALICB FILED THEIR FIRST TAX RETURNS FOR THE PERIOD ENDED DECEMBER 31, 2019. TAX RETURNS FILED BY THE ORGANIZATION SINCE 2017 REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301411
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03919550
IRS990ScheduleD/TotalExpensesPerForm990Amt0616228
IRS990ScheduleD/TotalLiabilityAmt0106499
IRS990ScheduleD/TotalRevenuePerForm990Amt03043597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03043597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0616228
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND CREATION OF NON-PROFIT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UP COMMUNITY IMPACT FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0852163416
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03211 HARRISBURG BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077003
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AT LEAST 2 OF THE MEMBERS OF THE BOARD OF DIRECTORS OF UP COMMUNITY IMPACT FUND SHALL BE MEMBERS OF URBAN PARTNERSHIP COMMUNITY DEVELOPMENT CORPORATION'S BOARD OF DIRECTORS, ALLOWING FOR DIRECT OVERSIGHT OF THE USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0213330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt045065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICK EZZELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0258395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED BY THE GOVERNING BODY BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT EXECUTIVE COMMITTEE MEETINGS BY THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT. ALL MEMBERS SIGN THIS DOCUMENT UPON REVIEW AND AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES COMPENSATION WITH A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 42,219. MANAGEMENT AND GENERAL EXPENSES 42,220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,439.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0URBAN PARTNERSHIPS COMMUNITY DEV CORP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0UP COMMERCIAL REAL ESTATE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0851489961
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt03990
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LENDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt04000
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03211 HARRISBURG BOULEVARD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd077003
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0URBAN PARTNERSHIPS COMMUNITY DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0851036269
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0UPCDC SCOTT STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt075043
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt03
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03211 HARRISBURG BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd077003
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0URBAN PARTNERSHIPS COMMUNITY DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1URBAN PARTNERSHIPS COMMUNITY DEVELOPMENT CORP

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,714,448
Liabilities
$4,815,029
Net assets
$2,899,419
Revenue
$3,043,597
Expenses
$616,228
Net income
$2,427,369
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