Civic Intelligence

Galveston County Community Action Council Inc

EIN 74-1537786 • 501(c)3 • Galveston, TX

Profile

The Council provides services to the poor as a four county outreach and service agency as outlined on the Economic Opportunity Act of 1964. The Council also operates the Galveston County Head Start Program.

4700 Broadway STE C109Galveston, TX 77551

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

12.09x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

3.24x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

6th percentile

-255%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

12th percentile

-91%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-82%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$56,378

Down $560,028 (-91%) from 2023

Liabilities

Down

$681,777

Down $23,687 (-3.4%) from 2023

Net Assets

Down

-$625,399

Down $536,341 (-602%) from 2023

Revenue

Down

$210,657

Down $944,344 (-82%) from 2023

Expenses

Down

$746,998

Down $22,842 (-3.0%) from 2023

Net Income

Down

-$536,341

Down $921,502 (-239%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,875,308Liabilities 2011: $1,107,549Net Assets 2011: $1,767,7592011Assets 2012: $1,625,325Liabilities 2012: $641,074Net Assets 2012: $984,2512012Assets 2013: $1,759,735Liabilities 2013: $909,127Net Assets 2013: $850,6082013Assets 2014: $1,902,988Liabilities 2014: $776,498Net Assets 2014: $1,126,4902014Assets 2015: $1,852,626Liabilities 2015: $365,945Net Assets 2015: $1,486,6812015Assets 2016: $1,702,574Liabilities 2016: $516,485Net Assets 2016: $1,186,0892016Assets 2017: $1,452,138Liabilities 2017: $604,040Net Assets 2017: $848,0982017Assets 2018: $1,209,494Liabilities 2018: $585,518Net Assets 2018: $623,9762018Assets 2019: $657,414Liabilities 2019: $405,613Net Assets 2019: $251,8012019Assets 2020: $814,965Liabilities 2020: $1,233,033Net Assets 2020: -$418,0682020Assets 2021: $192,232Liabilities 2021: $739,371Net Assets 2021: -$547,1392021Assets 2022: $253,370Liabilities 2022: $727,591Net Assets 2022: -$474,2212022Assets 2023: $616,406Liabilities 2023: $705,464Net Assets 2023: -$89,0582023Assets 2024: $56,378Liabilities 2024: $681,777Net Assets 2024: -$625,3992024

Highlighted filing

2024

Assets$56,378
Liabilities$681,777
Net Assets-$625,399

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $7,330,998Expenses 2011: $7,122,494Net Income 2011: $208,5042011Expenses 2012: $6,583,6462012Expenses 2013: $7,642,5152013Revenue 2014: $7,233,392Expenses 2014: $6,957,510Net Income 2014: $275,8822014Revenue 2015: $6,960,548Expenses 2015: $7,042,525Net Income 2015: -$81,9772015Revenue 2016: $6,743,149Expenses 2016: $7,043,741Net Income 2016: -$300,5922016Revenue 2017: $7,387,798Expenses 2017: $7,725,789Net Income 2017: -$337,9912017Revenue 2018: $7,360,575Expenses 2018: $7,584,699Net Income 2018: -$224,1242018Revenue 2019: $5,472,849Expenses 2019: $5,845,024Net Income 2019: -$372,1752019Revenue 2020: $6,323,892Expenses 2020: $6,993,761Net Income 2020: -$669,8692020Revenue 2021: $3,311,951Expenses 2021: $3,441,022Net Income 2021: -$129,0712021Revenue 2022: $1,067,919Expenses 2022: $995,001Net Income 2022: $72,9182022Revenue 2023: $1,155,001Expenses 2023: $769,840Net Income 2023: $385,1612023Revenue 2024: $210,657Expenses 2024: $746,998Net Income 2024: -$536,3412024

Highlighted filing

2024

Revenue$210,657
Expenses$746,998
Net Income-$536,341

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.68$0.63$0.21$0.75$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.71$0.09$1.16$0.77$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.73$0.47$1.07$1.00$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.74$0.55$3.31$3.44$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.81$1.23$0.42$6.32$6.99$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.41$0.25$5.47$5.85$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.59$0.62$7.36$7.58$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.60$0.85$7.39$7.73$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.52$1.19$6.74$7.04$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.37$1.49$6.96$7.04$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.78$1.13$7.23$6.96$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.91$0.85$7.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.64$0.98$6.58
2011Summary only. Only limited summary data is available for this year.$2.88$1.11$1.77$7.33$7.12$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Oct 15, 2025
Return Version
2023v6.0
Gross Receipts
$210,657
Mission and Program Overview

Mission

The council provides services to the poor as a four county outreach and service agency as outlined on the economic opportunity act of 1964. The council also operates the galveston county head start program.

The Councils mission is to enhance the quality of life of low-income families in Galveston, Fort Bend, Wharton, and Brazoria Counties by promoting self-sufficiency pursuant to the Economic Opportunity Act of 1964. It also operates Galveston County Head Start program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$587,474$53,681▼ $533,793
Accounts Receivable$27,496$526▼ $26,970
Total Assets$616,406$56,378▼ $560,028
Other Assets Total$1,436$2,171▲ $735
Liabilities
Other Liabilities$681,116$659,442▼ $21,674
Accounts Payable and Accrued Expenses$24,348$22,335▼ $2,013
Total Liabilities$705,464$681,777▼ $23,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-89,058$-625,399▼ $536,341
Total Net Assets Fund Balance$-89,058$-625,399▼ $536,341
Total Liabilities and Net Assets / Fund Balance$616,406$56,378▼ $560,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$154,028$154,028
Other Assets Org$2,171--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Domingo Marquez JrPresident from Sept 2024
Andrea BonnerPresident through Sept 6 20
Mark CastilloVice President
Lillie AlemanDirector
Pastor Alonzo BrownDirector
Rene BrownDirector
Dr Sonia BooneExecutive Director
Roxy Willamson2nd VP through April 30 202
Cynthia SenegalSecretary
Pastor Clinton WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,657
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,501
Change in Net Assets
$-536,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,287
Other Expenses$327,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,402$235,053-$352,455
Occupancy$23,425$38,617-$62,042
Other Employee Benefits$12,215$22,061-$34,276
Payroll Taxes$8,981$17,982-$26,963
Other Expenses$2,558$16,692-$19,250
All Other Expenses$3,876$10,786-$14,662
Travel$9,729--$9,729
Pension Plan Contributions$2,673$2,920-$5,593
Total Functional Expenses$396,823$350,175$0$746,998
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payable$640,365
Accrued Liabilities$19,077
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The Board President reviews Form 990 before it is filed with the IRS.

Conflict of interest policy compliance Part VI line 12C

On the agenda of every board meeting there is a Conflict of Interest item and every board member has to disclose whether or not there is.

CEO executive director top management comp Part VI line 15A

The Executive Committee of the Board determines the CEOs compesation using comparabledata from other similar organizations as a guide.

Governing documents etc available to public Part VI line 19

The organization makes its Form 990 and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Galveston County Community Action Council Inc
EIN
74-1537786
Address
4700 Broadway STE C109, Galveston, TX 77551

Signing Officer

Name
Domingo Marquez JR
Title
President from
Phone
4097657878
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Sonia Boone
Formed
1965
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Bankole Okoye & Associates PC
Address
11511 Katy Freeway Suite 501, Houston, TX 77079
Preparer
Abiodun Bankole
Phone
2817417900
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt4President through Sept 6 20
IRS990/Form990PartVIISectionAGrp/TitleTxt52nd VP through April 30 202
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0352455
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017982
IRS990/PayrollTaxesGrp/ProgramServicesAmt08981
IRS990/PayrollTaxesGrp/TotalAmt026963
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02920
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02673
IRS990/PensionPlanContributionsGrp/TotalAmt05593
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dr Sonia Boone
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Energy Assistance Program:This program provides financial assistance to Reliant and Direct Energy customers facing hardship to help pay their electricity bill.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040899
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0326613
IRS990/PYOtherRevenueAmt0937379
IRS990/PYRevenuesLessExpensesAmt0385161
IRS990/PYSalariesCompEmpBnftPaidAmt0443227
IRS990/PYTotalExpensesAmt0769840
IRS990/PYTotalRevenueAmt01155001
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-536341
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0980360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03311944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06323809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011043390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0938374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt087551
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IRS990ScheduleA/PublicSupportPY170Pct00.94080
IRS990ScheduleA/PublicSupportTotal170Amt011043390
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03311944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06323809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011043390
IRS990ScheduleA/TotalSupportAmt012069420
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154028
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02171
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1640365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Payable
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02171
IRS990ScheduleD/TotalLiabilityAmt0659442
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board President reviews Form 990 before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On the agenda of every board meeting there is a Conflict of Interest item and every board member has to disclose whether or not there is.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee of the Board determines the CEOs compesation using comparabledata from other similar organizations as a guide.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its Form 990 and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt056378
IRS990/TotalAssetsGrp/BOYAmt0616406
IRS990/TotalAssetsGrp/EOYAmt056378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210657
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0350175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0746998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0705464
IRS990/TotalLiabilitiesEOYAmt0681777
IRS990/TotalLiabilitiesGrp/BOYAmt0705464
IRS990/TotalLiabilitiesGrp/EOYAmt0681777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-89058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-625399
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0396823
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210657
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0616406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056378
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09729
IRS990/TravelGrp/TotalAmt09729
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.gccac.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Domingo Marquez JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President from
ReturnHeader/BusinessOfficerGrp/PhoneNum04097657878
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Galveston County Community Action Council Inc
ReturnHeader/Filer/BusinessNameControlTxt0GALV
ReturnHeader/Filer/EIN0741537786
ReturnHeader/Filer/USAddress/AddressLine1Txt04700 Broadway STE C109
ReturnHeader/Filer/USAddress/CityNm0Galveston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077551
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bankole Okoye & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011511 Katy Freeway Suite 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077079
ReturnHeader/PreparerPersonGrp/PhoneNum02817417900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abiodun Bankole
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-06T18:17:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

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