Civic Intelligence

Urban Partnerships Community Development Corporation

990 • Fiscal year 2022 • EIN 82-1993706

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.UP-CDC.ORG
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

92nd percentile

0.96x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

10.48x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

5th percentile

-69%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$315,417

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-74%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$13,967,380

Up $577,987 (+4.3%) from 2021

Net Assets

Down

$518,382

Down $867,757 (-63%) from 2021

Liabilities

Up

$13,448,998

Up $1,445,744 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$1,283,098

Down $3,717,854 (-74%) from 2021

Expenses

Down

$2,167,287

Down $142,350 (-6.2%) from 2021

Net Income

Down

-$884,189

Down $3,575,504 (-133%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$13,967,380
Liabilities$13,448,998
Net Assets$518,382
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$1,283,098
Expenses$2,167,287
Net Income-$884,189
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,283,098
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
Other Notes and Loans Receivable, Net$11,843,484$12,168,045▲ $324,561
Accounts Receivable$62,945$489,134▲ $426,189
Cash and Non-Interest-Bearing Accounts$1,388,101$27,569▼ $1,360,532
Prepaid Expenses and Deferred Charges$9,981$8,172▼ $1,809
Land, Buildings, and Equipment, Net$0$4,204▲ $4,204
Total Assets$13,389,393$13,967,380▲ $577,987
Other Assets Total$84,882$1,270,256▲ $1,185,374
Liabilities
Unsecured Notes Loans Payable$11,918,484$12,565,024▲ $646,540
Other Liabilities$0$763,875▲ $763,875
Accounts Payable and Accrued Expenses$84,770$120,099▲ $35,329
Total Liabilities$12,003,254$13,448,998▲ $1,445,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,386,139$518,382▼ $867,757
Total Net Assets Fund Balance$1,386,139$518,382▼ $867,757
Total Liabilities and Net Assets / Fund Balance$13,389,393$13,967,380▲ $577,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,204$3,790$7,994
Other Assets Org$76,089--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick EzzellChairman/presidentFT$315,417$315,417
Robert FiederleinSecretary Thru 8/22-$154,137$154,137
Keith ShortSecretary-$38,567$38,567

Board Members and Trustees

NameTitle
Chris BiltonDirector
James EbreyDirector
Joel NorthDirector
Robert TrevinoDirector
Susan C GarciaDirector
William BantaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$358,047
Program Service Revenue
$922,085
Investment Income
$0
Other Revenue
$2,966
Change in Net Assets
$-884,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,074,124
Grants and Similar Amounts Paid$555,921
Other Expenses$537,242
Total Fundraising Expense$131,267
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$728,696$91,087$91,087$910,870
Grants to Domestic Orgs$555,921--$555,921
Fees for Services Other$88,874$101,376-$190,250
Other Employee Benefits$86,372$10,796$10,796$107,964
Occupancy$72,513$9,066$9,066$90,645
Payroll Taxes$44,232$5,529$5,529$55,290
Advertising$41,797$5,225$5,225$52,247
Insurance$31,016$960-$31,976
Office Expenses$21,576$2,693$2,693$26,962
Fees for Services Accounting$13,250$13,250-$26,500
Interest$22,284--$22,284
Fees for Services Legal$3,662$3,662-$7,324
Other Expenses$1,683$210$210$2,103
Travel$987$124$124$1,235
Depreciation Depletion$247--$247
Total Functional Expenses$1,766,505$269,515$131,267$2,167,287
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East End Maker Hub QalicbHouston, TX501(c)(3)To Create Positive Economic Impact$555,921
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 Affiliates$763,875
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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Ezzell
Formed
2017
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
35
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The organization, upcif 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, 2022. Upcre is wholly owned by the organization and accordingly is disregarded for income tax purposes. Sponsor and scott street are pass-through entities 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 and scott'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 these two entities and there are no other tax positions which must be considered for disclosure. Management has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2022 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. 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. Upcif filed its first tax return for the year ended december 31, 2020. Tax returns filed by sponsor and qalicb since 2019 remain open to examination by the internal revenue service. Tax returns filed by the organization since 2019 remain open to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 639 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/Desc0URBAN PARTNERSHIPS COMMUNITY DEVELOPMENT CORPORATION (UP CDC) IS A NONPROFIT COMMUNITY DEVELOPMENT LEADER. UP CDC PARTNERS WITH NONPROFIT, PUBLIC AND PRIVATE ORGANIZATIONS TO JOIN COMMUNITY ASSETS WITH FINANCIAL CAPITAL TO LAUNCH CATALYTIC PROJECTS THAT CREATE EQUITABLE ECONOMIC DEVELOPMENT IN LOW- AND MODERATE-INCOME NEIGHBORHOODS.CONTINUED ON SCHEDULE OITS CAPSTONE PROJECT, AND NEW HEADQUARTERS, IS THE EAST END MAKER HUB, LOCATED IN AN ECONOMICALLY DISTRESSED, LOW-INCOME COMMUNITY IN HOUSTON. EAST END MAKER HUB IS REDEFINING ENTREPRENEURSHIP IN HOUSTON, BY PROVIDING EQUITABLE ACCESS TO AFFORDABLE WORKSPACE FOR LOCAL MANUFACTURERS, FABRICATORS, CRAFTERS, INNOVATORS, ARTISANS AND ARTISTS. AFTER OPENING IN FEBRUARY OF 2021, AS OF SEPTEMBER 2021, THE PROJECT IS 80% LEASED 18 MONTHS AHEAD OF SCHEDULE, HAVING ADDED 40 COMPANIES PROJECTING TO HIRE OVER 500 INDIVIDUALS. UP CDC'S PARTNER AND THE HUB'S ANCHOR TENANT, TXRX LABS INCUBATOR., PROVIDES SKILLS TRAINING TO HUNDREDS OF COMMUNITY RESIDENTS ANNUALLY TO PROMOTE EMPLOYMENT AND ENTREPRENEURSHIP. IN JUNE OF 2021, THE MAKER HUB ADDED A SECOND INCUBATOR, THE PRISON ENTREPRENEURSHIP PROGRAM, PEP, WHICH WORKS WITH PREVIOUSLY INCARCERATED INDIVIDUALS THAT WILL BE WORKING WITH TXRX LABS TO PLACE THOSE INDIVIDUALS IN GOOD PAYING JOBS AND HELPING THE LAUNCH NEW BUSINESSES.UP CDC ALSO HAS SEVERAL AFFILIATED ENTITIES INCLUDING UP COMMUNITY IMPACT FUND, AN EMERGING COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION (CDFI) THAT LENDS CAPITAL TO UNDERSERVED STARTUPS AND NON-PROFITS. UP CDC LAUNCHED UP COMMERCIAL REAL ESTATE IN 2020 TO SERVE ITS REAL ESTATE NEEDS AND TO AID IN CATALYTIC REAL ESTATE DEVELOPMENT PROJECTS IN LOW- AND MODERATE-INCOME NEIGHBORHOODS. UP CDC ALSO SEEKS TO PROVIDE AFFORDABLE HOUSING AND IS PARTICIPATING CURRENTLY IN THREE TAX CREDIT, MULTI-FAMILY PROJECTS.
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IRS990/OccupancyGrp/TotalAmt090645
IRS990/OfficeExpensesGrp/FundraisingAmt02693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02693
IRS990/OfficeExpensesGrp/ProgramServicesAmt021576
IRS990/OfficeExpensesGrp/TotalAmt026962
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084882
IRS990/OtherAssetsTotalGrp/EOYAmt01270256
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107964
IRS990/OtherExpensesGrp/Desc0REPAIRS & MATERIALS
IRS990/OtherExpensesGrp/Desc1MISC EXPENSE
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt06291
IRS990/OtherExpensesGrp/FundraisingAmt1246
IRS990/OtherExpensesGrp/FundraisingAmt2210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3210
IRS990/OtherExpensesGrp/ProgramServicesAmt050326
IRS990/OtherExpensesGrp/ProgramServicesAmt11100
IRS990/OtherExpensesGrp/ProgramServicesAmt21969
IRS990/OtherExpensesGrp/ProgramServicesAmt31683
IRS990/OtherExpensesGrp/TotalAmt062908
IRS990/OtherExpensesGrp/TotalAmt120100
IRS990/OtherExpensesGrp/TotalAmt22461
IRS990/OtherExpensesGrp/TotalAmt32103
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0763875
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02966
IRS990/OtherRevenueTotalAmt02966
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0728696
IRS990/OtherSalariesAndWagesGrp/TotalAmt0910870
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011843484
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012168045
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05529
IRS990/PayrollTaxesGrp/ProgramServicesAmt044232
IRS990/PayrollTaxesGrp/TotalAmt055290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08172
IRS990/PrincipalOfficerNm0PATRICK EZZELL
IRS990/PriorPeriodAdjustmentsAmt016432
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3541610
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCOTT STREET INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING SERVICE INC
IRS990/ProgramServiceRevenueGrp/Desc3COMMISSION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0518321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1376926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0518321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1376926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02762232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01247321
IRS990/PYInvestmentIncomeAmt0787114
IRS990/PYOtherExpensesAmt0461481
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01451606
IRS990/PYRevenuesLessExpensesAmt02691315
IRS990/PYSalariesCompEmpBnftPaidAmt0600835
IRS990/PYTotalExpensesAmt02309637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05000952
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-884189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0925051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0358047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02762232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02519178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0414083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06361455
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03165769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02966
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95720
IRS990ScheduleA/PublicSupportTotal170Amt06091918
IRS990ScheduleA/SubstantialContributorsTotAmt0269537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02762232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02519178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0414083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06361455
IRS990ScheduleA/TotalSupportAmt06364421
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/BookValueAmt04204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07994
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0194338
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1999829
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt276089
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LEASE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0763875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION, UPCIF 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, 2022. UPCRE IS WHOLLY OWNED BY THE ORGANIZATION AND ACCORDINGLY IS DISREGARDED FOR INCOME TAX PURPOSES. SPONSOR AND SCOTT STREET ARE PASS-THROUGH ENTITIES 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 AND SCOTT'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 THESE TWO ENTITIES AND THERE ARE NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 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. UPCIF FILED ITS FIRST TAX RETURN FOR THE YEAR ENDED DECEMBER 31, 2020. TAX RETURNS FILED BY SPONSOR AND QALICB SINCE 2019 REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. TAX RETURNS FILED BY THE ORGANIZATION SINCE 2019 REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04204
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01270256
IRS990ScheduleD/TotalLiabilityAmt0763875
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0555921
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO CREATE POSITIVE ECONOMIC IMPACT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EAST END MAKER HUB QALICB
IRS990ScheduleI/RecipientTable/RecipientEIN0842743887
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03211 HARRISBURG BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077003
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THREE MEMBERS OF THE BOARD OF DIRECTORS OF EAST END MAKER HUB QALICB SHALL BE MEMBERS OF URBAN PARTNERSHIPS COMMUNITY DEVELOPMENT CORPORATION'S BOARD OF DIRECTORS, ALLOWING FOR OVERSIGHT OF THE USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0315417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1154137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,967,380
Liabilities
$13,448,998
Net assets
$518,382
Revenue
$1,283,098
Expenses
$2,167,287
Net income
-$884,189
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