Civic Intelligence

Houston Maintenance Clinic Inc

EIN 76-0512985 • 501(c)3 • Houston, TX

Profile

Provide comprehensive treatment and rehabilitation services to drug addicted and emotionally disturbed individuals and assist them to becomemore productive members of the community.these services are implemented through individual,group,family counselling and community educatio

4608 Main StreetHouston, TX 77002

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$43,986

Down $5,663 (-11%) from 2015

Liabilities

Up

$31,905

Up $700 (+2.2%) from 2015

Net Assets

Down

$12,081

Down $6,363 (-34%) from 2015

Operations
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

Down

$188,898

Down $38,270 (-17%) from 2015

Expenses

Down

$214,090

Down $24,077 (-10%) from 2015

Net Income

Down

-$25,192

Down $14,193 (-129%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: -$3,757Liabilities 2011: $78,305Net Assets 2011: -$82,0622011Assets 2012: $15,443Liabilities 2012: $96,429Net Assets 2012: -$80,9862012Assets 2013: $18,328Liabilities 2013: $0Net Assets 2013: $18,3282013Assets 2014: $35,452Liabilities 2014: $14,437Net Assets 2014: $21,0152014Assets 2015: $49,649Liabilities 2015: $31,205Net Assets 2015: $18,4442015Assets 2016: $43,986Liabilities 2016: $31,905Net Assets 2016: $12,0812016

Highlighted filing

2016

Assets$43,986
Liabilities$31,905
Net Assets$12,081
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $218,547Expenses 2011: $219,284Net Income 2011: -$7372011Revenue 2012: $220,430Expenses 2012: $197,594Net Income 2012: $22,8362012Revenue 2013: $230,816Expenses 2013: $219,092Net Income 2013: $11,7242013Revenue 2014: $218,341Expenses 2014: $215,654Net Income 2014: $2,6872014Revenue 2015: $227,168Expenses 2015: $238,167Net Income 2015: -$10,9992015Revenue 2016: $188,898Expenses 2016: $214,090Net Income 2016: -$25,1922016

Highlighted filing

2016

Revenue$188,898
Expenses$214,090
Net Income-$25,192
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,986
Liabilities
$31,905
Net assets
$12,081
Revenue
$188,898
Expenses
$214,090
Net income
-$25,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.32$0.12$1.89$2.14$0.25
2015Summary only. Only limited summary data is available for this year.$0.50$0.31$0.18$2.27$2.38$0.11
2014Summary only. Only limited summary data is available for this year.$0.35$0.14$0.21$2.18$2.16$0.03
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$2.31$2.19$0.12
2012Summary only. Only limited summary data is available for this year.$0.15$0.96$0.81$2.20$1.98$0.23
2011Summary only. Only limited summary data is available for this year.$0.04$0.78$0.82$2.19$2.19$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$188,898
Mission and Program Overview

Mission

Provide comprehensive treatment and rehabilitation services to drug addicted and emotionally disturbed individuals and assist them to becomemore productive members of the community.these services are implemented through individual,group,family counselling and community educatio

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,394$32,394→ $0
Rtn Earn Endowment Incm Other Fnds$15,629$9,266▼ $6,363
Prepaid Expenses and Deferred Charges$14,197$8,534▼ $5,663
Cap Stk Tr Prin Current Funds$2,815$2,815→ $0
Total Assets$49,649$43,986▼ $5,663
Other Assets Total$3,058$3,058→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,205$31,905▲ $700
Total Liabilities$31,205$31,905▲ $700
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,444$12,081▼ $6,363
Total Liabilities and Net Assets / Fund Balance$49,649$43,986▼ $5,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,394-$32,394
Other Assets Org$3,058--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Amos OzumbaAdministrator
Cecilia OzumbaManager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$188,898
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,418
Salaries, Compensation, and Employee Benefits$89,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,300--$83,300
All Other Expenses$35,586--$35,586
Occupancy$20,400--$20,400
Other Expenses$6,620--$6,620
Payroll Taxes$6,372--$6,372
Fees for Services Legal$4,630--$4,630
Insurance$707--$707
Fees for Services Accounting$500--$500
Total Functional Expenses$214,090$0$0$214,090
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Dr amos ozumba and his spouse cecillia ozumba run the organization.both dr ozumba and his wife have the technical qualification and the expertise to run the program.”

Form 990 governing body review Part VI line 11

“The advisory board reviews various matters during their meetings.”

Officer director etc mailing address Part VI line 9

“Amos ozumba6423 oakhamhouston,texas 77085”

Conflict of interest policy compliance Part VI line 12C

“The organization is too small to have a written policy on conflict of interest.however,all matters relating to any conflict of interest are put foward to the advisory board.”

CEO executive director top management comp Part VI line 15A

“Dr amos ozumba,who is the director and his cecillia ozumba(program director)receive salary based on the time spent in the program and revenue generated.dr amos ozumba redceived $6000/- and cecillia ozumba received $87750/-”

Other officer or key employee compensation Part VI line 15B

“The factors to determine the salary are:a)the revenue collected based on the number of clientsb)the education/experience levelc)the responsibilitycecilia ozumba the program director performs a lot of duties.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public for inspection during business hours upon request in writing.”

Filing and Contact Details

Filer

Filer Name
Houston Maintenance Clinic Inc
EIN
76-0512985
Address
4608 MAIN STREET, Houston, TX 77002

Signing Officer

Name
Amos Ozumba
Title
President
Phone
8327888030
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amos Ozumba
Formed
1995
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Vipul Worah C P a
Address
6420 HILLCROFT ST STE 218, Houston, TX 77081
Preparer
Vipul Worah
Phone
7139955950
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses include all the other program service expenses which could not be categorized.a schedule is attached with the return.”

General explanation attachment

“Hmc is overseen by the following stakeholders who inspect the activities of hmc yearly.1)dshs2)dea3)samhsa4)carf(accreditation)5)advisory board”

Raw XML Appendix329 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/BooksInCareOfDetail/PhoneNum07135270064
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
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IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc01)HOUSTON MAINTENANCE CLINIC INC CONTINUED TO PROVIDE INDIVIDUAL,FAMILY,GROUP COUNSELING AND OTHER ALLIED SERVICES TO INDIGENT CLIENTS IN 20162)MEDICAL SCREENING,ASSESSMENTS,INDIVIDUAL/GROUP/FAMILY COUNSELLING,TOBACCO CESSATION/PREVENTION,PRIMARY SCREENING FOR INFECTIOUS DISEASES,TOXICOLOGY AND CASE MANAGEMENT AND COMMUNITY EDUCATION.3)95% OF HMC CLIENTS WERE DRUG FREE AND 98% OBTAINED EMPLOYMENT.4)PROVIDED APPROXIMATELY 28000UNITS OF SERVICES TO OUR MEDICALLY INDIGENT CLIENTS COVERING AREAS LISTED ABOVE.5)HMC PROVIDED TEN SCHOLARSHIPS.6)HMC CONTINUED TO BE PARTICIPANT OF THE THIRD WARD COMMUNITY CLOTH COOPERATIVE,UNITED STATES OPIOIDTREATMENT PROGRAMS AND UNITED WAY OF TEXAS AFFILIATE MEETINGS.7)HMC IS ACCREDITED BY JOINT COMMISSION ON ACCREDITATION ORGANIZATION,LICENSED BY TEXAS DEPARTMENT OF STATE HEALTH SERVICES,CERTIFIED BY SUBSTANCE ABUSE AND MENTAL HEALTH ADMINISTRATION(SAMHSA)8)HMC HAD ATTENDED THREE(3)BOARD MEETINGS. 9)100% OF THE HOMELESS CLIENTS REGAINED HOUSING.10)HMC PROVIDED COMMUNITY AWARENESS EDUCATION ON SUBSTANCE ABUSE/DEPENDENCY,DOMESTIC VIOLENCE,CRISIS INTERVENTION FOR FAMILIES WITH DRUG ADDICTED INDIVIDUALS.
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04630
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0188898
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0707
IRS990/InsuranceGrp/TotalAmt0707
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032394
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IRS990/LandBldgEquipCostOrOtherBssAmt032394
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK &OTHER SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3DATA PROCESSING FEES
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SUSPENSE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR AMOS OZUMBA AND HIS SPOUSE CECILLIA OZUMBA RUN THE ORGANIZATION.BOTH DR OZUMBA AND HIS WIFE HAVE THE TECHNICAL QUALIFICATION AND THE EXPERTISE TO RUN THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADVISORY BOARD REVIEWS VARIOUS MATTERS DURING THEIR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMOS OZUMBA6423 OAKHAMHOUSTON,TEXAS 77085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS TOO SMALL TO HAVE A WRITTEN POLICY ON CONFLICT OF INTEREST.HOWEVER,ALL MATTERS RELATING TO ANY CONFLICT OF INTEREST ARE PUT FOWARD TO THE ADVISORY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DR AMOS OZUMBA,WHO IS THE DIRECTOR AND HIS CECILLIA OZUMBA(PROGRAM DIRECTOR)RECEIVE SALARY BASED ON THE TIME SPENT IN THE PROGRAM AND REVENUE GENERATED.DR AMOS OZUMBA REDCEIVED $6000/- AND CECILLIA OZUMBA RECEIVED $87750/-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FACTORS TO DETERMINE THE SALARY ARE:A)THE REVENUE COLLECTED BASED ON THE NUMBER OF CLIENTSB)THE EDUCATION/EXPERIENCE LEVELC)THE RESPONSIBILITYCECILIA OZUMBA THE PROGRAM DIRECTOR PERFORMS A LOT OF DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION DURING BUSINESS HOURS UPON REQUEST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSES INCLUDE ALL THE OTHER PROGRAM SERVICE EXPENSES WHICH COULD NOT BE CATEGORIZED.A SCHEDULE IS ATTACHED WITH THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HMC IS OVERSEEN BY THE FOLLOWING STAKEHOLDERS WHO INSPECT THE ACTIVITIES OF HMC YEARLY.1)DSHS2)DEA3)SAMHSA4)CARF(ACCREDITATION)5)ADVISORY BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8General explanation attachment
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON MAINTENANCE CLINIC INC
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.11.89.37
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTm015:17:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760130263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIPUL WORAH C P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06420 HILLCROFT ST STE 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-30
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ReturnHeader/ReturnTs02018-01-30T13:30:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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