Civic Intelligence

East End Maker Hub Qalicb Inc

EIN 84-2743887 • 501(c)3 • Houston, TX

Profile

The mission of the organization is to 1) acquire and hold title to property located at 6501 navigation boulevard, houston, texas, (project) 2) borrow low-interest rate funds from third-party lenders, 3) lease a portion of the project to upcdc (who shall sublease such portion to txrx to operate or lease as office, retail, and other ancillary uses in furtherance of its stated charitable purposes) and 4) lease the remaining portion of the project to east end maker hub sponsor llc, a texas limited liability company which shall further sublease the facility in accordance with the stated charitable purposes of upcdc and txrx. The purposes for organizing the corporation are to perform charitable purposes within the meaning of internal revenue code 501c3 supporting the charitable purpose of urban partnership community development coproration and/or transmit receive labs, inc

3211 Harrisburg BlvdHouston, TX 77003

www.eastendmakerhub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

91.75x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

1st percentile

-347%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$315,417

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

20th percentile

-2.6%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

0.1%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$33,993,825

Down $916,050 (-2.6%) from 2023

Liabilities

Up

$30,945,710

Up $254,935 (+0.8%) from 2023

Net Assets

Down

$3,048,115

Down $1,170,985 (-28%) from 2023

Revenue

Up

$337,290

Up $261 (+0.1%) from 2023

Expenses

Down

$1,508,275

Down $21,267 (-1.4%) from 2023

Net Income

Up

-$1,170,985

Up $21,528 (+1.8%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2019: $30,444,988Liabilities 2019: $29,044,995Net Assets 2019: $1,399,9932019Assets 2020: $33,684,637Liabilities 2020: $32,284,644Net Assets 2020: $1,399,9932020Assets 2021: $36,974,749Liabilities 2021: $30,936,148Net Assets 2021: $6,038,6012021Assets 2022: $35,932,445Liabilities 2022: $30,520,832Net Assets 2022: $5,411,6132022Assets 2023: $34,909,875Liabilities 2023: $30,690,775Net Assets 2023: $4,219,1002023Assets 2024: $33,993,825Liabilities 2024: $30,945,710Net Assets 2024: $3,048,1152024

Highlighted filing

2024

Assets$33,993,825
Liabilities$30,945,710
Net Assets$3,048,115

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2019: $1,399,993Expenses 2019: $0Net Income 2019: $1,399,9932019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $1,292,818Expenses 2021: $842,376Net Income 2021: $450,4422021Revenue 2022: $892,921Expenses 2022: $1,519,909Net Income 2022: -$626,9882022Revenue 2023: $337,029Expenses 2023: $1,529,542Net Income 2023: -$1,192,5132023Revenue 2024: $337,290Expenses 2024: $1,508,275Net Income 2024: -$1,170,9852024

Highlighted filing

2024

Revenue$337,290
Expenses$1,508,275
Net Income-$1,170,985

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$337,290
Mission and Program Overview

Mission

The mission of the organization is to 1) acquire and hold title to property located at 6501 navigation boulevard, houston, texas, (project) 2) borrow low-interest rate funds from third-party lenders, 3) lease a portion of the project to upcdc (who shall sublease such portion to txrx to operate or lease as office, retail, and other ancillary uses in furtherance of its stated charitable purposes) and 4) lease the remaining portion of the project to east end maker hub sponsor llc, a texas limited liability company which shall further sublease the facility in accordance with the stated charitable purposes of upcdc and txrx. The purposes for organizing the corporation are to perform charitable purposes within the meaning of internal revenue code 501c3 supporting the charitable purpose of urban partnership community development coproration and/or transmit receive labs, inc

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,587,174$32,413,304▼ $1,173,870
Cash and Non-Interest-Bearing Accounts$322,197$243,016▼ $79,181
Total Assets$34,909,875$33,993,825▼ $916,050
Other Assets Total$1,000,504$1,337,505▲ $337,001
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,798,000$28,798,000→ $0
Other Liabilities$1,892,775$2,135,848▲ $243,073
Accounts Payable and Accrued Expenses-$11,862-
Total Liabilities$30,690,775$30,945,710▲ $254,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,219,100$3,048,115▼ $1,170,985
Total Net Assets Fund Balance$4,219,100$3,048,115▼ $1,170,985
Total Liabilities and Net Assets / Fund Balance$34,909,875$33,993,825▼ $916,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,141,297$4,167,595$32,308,892
Land$4,237,011-$4,237,011
Equipment$34,996$10,651$45,647
Compensation and Service Providers

Employees

NameTitleOtherTotal
Keith ShortBoard Member/treasurer$22,875$22,875

Board Members and Trustees

NameTitle
Patrick EzzellBoard Member/president
Joshua SandersBoard Member
Robert Trevino PeBoard Member
Stephan FairfieldBoard Member
Sam DikeBoard Member/secretary
Jeri BrooksBoard Member/vice Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$337,000
Investment Income
$0
Other Revenue
$290
Change in Net Assets
$-1,170,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,508,275
Total Fundraising Expense$11,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,177,770--$1,177,770
Interest$287,980--$287,980
Fees for Services Accounting-$27,879-$27,879
Office Expenses$1,464$1,465$11,717$14,646
Total Functional Expenses$1,467,214$29,344$11,717$1,508,275
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
Due to Affiliates$2,135,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
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 A, Line 2

Patrick ezzell and robert trevino, p.e. Are each affiliated with upcdc. Each is on the board of directors of upcdc. Sam dike, jeri brooks and joshua sanders are each affiliated with txrx. Each is on the board of directors of txrx.

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

The 990 form will be provided to patrick ezzell, president of the board of directors. He will review the form with necessary personnel and then submit it to the necessary reporting agencies. The entire board of directors will review the 990 form at their next board meeting after submission of the document.

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
East End Maker Hub Qalicb Inc
EIN
84-2743887
Phone
8324985803
Address
3211 HARRISBURG BLVD, HOUSTON, TX 77003

Signing Officer

Name
Patrick Ezzell
Title
President
Phone
8324985803
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Ezzell
Formed
2019
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cohnreznick Advisory LLC
Address
500 EAST PRATT STREET 4TH FLOOR, BALTIMORE, MD 21202
Preparer
Lori Rothe Yokobosky
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, 2024. Upcre is wholly owned by the organization and accordingly is disregarded for income tax purposes. Sponsor and sco are pass-through entities for income tax purposes, and as such are not subject to income taxes. Rather, all items of taxable income, deductions and tax credits are passed through to and reported by their owners on their respective tax returns. Sponsor and sco's federal tax status as pass-through entities is based on their legal status as limited liability companies. 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, 2024 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 consolidated and combined 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. Tax returns filed by the organization and affiliates since 2021 remain open to examination by the internal revenue service.

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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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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0URBAN PARTNERSHIPS COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1TRANSMIT RECEIVE LABS INC
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleD/EquipmentGrp/BookValueAmt034996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045647
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04237011
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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, 2024. UPCRE IS WHOLLY OWNED BY THE ORGANIZATION AND ACCORDINGLY IS DISREGARDED FOR INCOME TAX PURPOSES. SPONSOR AND SCO ARE PASS-THROUGH ENTITIES FOR INCOME TAX PURPOSES, AND AS SUCH ARE NOT SUBJECT TO INCOME TAXES. RATHER, ALL ITEMS OF TAXABLE INCOME, DEDUCTIONS AND TAX CREDITS ARE PASSED THROUGH TO AND REPORTED BY THEIR OWNERS ON THEIR RESPECTIVE TAX RETURNS. SPONSOR AND SCO'S FEDERAL TAX STATUS AS PASS-THROUGH ENTITIES IS BASED ON THEIR LEGAL STATUS AS LIMITED LIABILITY COMPANIES. 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, 2024 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 CONSOLIDATED AND COMBINED 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. TAX RETURNS FILED BY THE ORGANIZATION AND AFFILIATES SINCE 2021 REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt02135848
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0257252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICK EZZELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0257252
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRICK EZZELL AND ROBERT TREVINO, P.E. ARE EACH AFFILIATED WITH UPCDC. EACH IS ON THE BOARD OF DIRECTORS OF UPCDC. SAM DIKE, JERI BROOKS AND JOSHUA SANDERS ARE EACH AFFILIATED WITH TXRX. EACH IS ON THE BOARD OF DIRECTORS OF TXRX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 FORM WILL BE PROVIDED TO PATRICK EZZELL, PRESIDENT OF THE BOARD OF DIRECTORS. HE WILL REVIEW THE FORM WITH NECESSARY PERSONNEL AND THEN SUBMIT IT TO THE NECESSARY REPORTING AGENCIES. THE ENTIRE BOARD OF DIRECTORS WILL REVIEW THE 990 FORM AT THEIR NEXT BOARD MEETING AFTER SUBMISSION OF THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0851036269
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0UPCDC SCOTT STREET LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03211 HARRISBURG BLVD
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd077003
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0URBAN PARTNERSHIPS CDC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1URBAN PARTNERSHIPS COMMUNITY DEVELOPMENT CORP
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.50000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LENDING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0EAST END MAKER HUB SPONSOR LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1SEASIDE LODGE GC JOINT VENTURE
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt01561284
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt126302 OAK RIDGE DRIVE STE 100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1SPRING
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0URBAN PARTNERSHIPS COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TRANSMIT RECEIVE LABS INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE ECONOMIC DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROMOTE TECHNICAL EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012207 HIDDEN RIVER LN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1205 ROBERTS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PEARLAND
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
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