Civic Intelligence

Access Care of Coastal Texas Inc

EIN 76-0230757 • 501(c)3 • Galveston, TX

Profile

Assistance to individuals with aids by providing hiv services, education,counseling, and referral services, direct financial assistance for transportation, rent, utilities, health insurance, medication, and food and nutrition for people with hiv/aids.

707 23rd StreetGalveston, TX 77550

n/A

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.5%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$10,130,800

Up $916,433 (+9.9%) from 2022

Liabilities

Up

$428,695

Up $92,246 (+27%) from 2022

Net Assets

Up

$9,702,105

Up $824,187 (+9.3%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin66th percentile

Revenue

Up

$3,911,195

Up $434,750 (+13%) from 2022

Expenses

Up

$3,416,703

Up $642,160 (+23%) from 2022

Net Income

Down

$494,492

Down $207,410 (-30%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2011: $877,983Liabilities 2011: $7,832Net Assets 2011: $870,1512011Assets 2012: $1,178,684Liabilities 2012: $6,592Net Assets 2012: $1,172,0922012Assets 2013: $1,164,658Liabilities 2013: $8,872Net Assets 2013: $1,155,7862013Assets 2014: $1,641,740Liabilities 2014: $241,081Net Assets 2014: $1,400,6592014Assets 2015: $2,380,609Liabilities 2015: $84,126Net Assets 2015: $2,296,4832015Assets 2016: $3,446,095Liabilities 2016: $71,785Net Assets 2016: $3,374,3102016Assets 2017: $4,488,202Liabilities 2017: $113,669Net Assets 2017: $4,374,5332017Assets 2018: $6,154,601Liabilities 2018: $188,773Net Assets 2018: $5,965,8282018Assets 2019: $6,682,371Liabilities 2019: $313,182Net Assets 2019: $6,369,1892019Assets 2020: $7,620,203Liabilities 2020: $191,493Net Assets 2020: $7,428,7102020Assets 2021: $8,409,266Liabilities 2021: $233,250Net Assets 2021: $8,176,0162021Assets 2022: $9,214,367Liabilities 2022: $336,449Net Assets 2022: $8,877,9182022Assets 2024: $10,130,800Liabilities 2024: $428,695Net Assets 2024: $9,702,1052024

Highlighted filing

2024

Assets$10,130,800
Liabilities$428,695
Net Assets$9,702,105
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $715,4072011Expenses 2012: $600,3972012Revenue 2013: $624,423Expenses 2013: $640,731Net Income 2013: -$16,3082013Revenue 2014: $934,716Expenses 2014: $689,843Net Income 2014: $244,8732014Revenue 2015: $1,681,832Expenses 2015: $786,008Net Income 2015: $895,8242015Revenue 2016: $1,963,272Expenses 2016: $885,445Net Income 2016: $1,077,8272016Revenue 2017: $2,155,678Expenses 2017: $1,155,455Net Income 2017: $1,000,2232017Revenue 2018: $2,999,885Expenses 2018: $1,408,590Net Income 2018: $1,591,2952018Revenue 2019: $2,108,813Expenses 2019: $1,705,452Net Income 2019: $403,3612019Revenue 2020: $2,923,108Expenses 2020: $1,863,587Net Income 2020: $1,059,5212020Revenue 2021: $2,998,594Expenses 2021: $2,251,288Net Income 2021: $747,3062021Revenue 2022: $3,476,445Expenses 2022: $2,774,543Net Income 2022: $701,9022022Revenue 2024: $3,911,195Expenses 2024: $3,416,703Net Income 2024: $494,4922024

Highlighted filing

2024

Revenue$3,911,195
Expenses$3,416,703
Net Income$494,492
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,130,800
Liabilities
$428,695
Net assets
$9,702,105
Revenue
$3,911,195
Expenses
$3,416,703
Net income
$494,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.43$9.70$3.91$3.42$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$0.34$8.88$3.48$2.77$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$0.23$8.18$3.00$2.25$0.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.19$7.43$2.92$1.86$1.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.31$6.37$2.11$1.71$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.19$5.97$3.00$1.41$1.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.11$4.37$2.16$1.16$1.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.07$3.37$1.96$0.89$1.08
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.08$2.30$1.68$0.79$0.90
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.24$1.40$0.93$0.69$0.24
2013Summary only. Only limited summary data is available for this year.$1.16$0.01$1.16$0.62$0.64$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$3,962,422
Mission and Program Overview

Mission

Assistance to individuals with aids by providing hiv services, education,counseling, and referral services, direct financial assistance for transportation, rent, utilities, health insurance, medication, and food and nutrition for people with hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,198,616$2,593,770▲ $395,154
Accounts Receivable$1,714,674$1,736,069▲ $21,395
Cash and Non-Interest-Bearing Accounts$1,565,411$1,631,762▲ $66,351
Pledges and Grants Receivable$548,868$561,834▲ $12,966
Prepaid Expenses and Deferred Charges$52,354$45,216▼ $7,138
Inventories for Sale or Use$750$2,285▲ $1,535
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$9,468,648$10,130,800▲ $662,152
Other Assets Total$3,387,975$3,559,864▲ $171,889
Liabilities
Accounts Payable and Accrued Expenses$261,035$428,695▲ $167,660
Total Liabilities$261,035$428,695▲ $167,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,184,709$9,678,735▲ $494,026
Net Assets With Donor Restrictions$22,904$23,370▲ $466
Total Net Assets Fund Balance$9,207,613$9,702,105▲ $494,492
Total Liabilities and Net Assets / Fund Balance$9,468,648$10,130,800▲ $662,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,794,385$244,310$2,038,695
Land$643,187-$643,187
Equipment$89,933$169,816$259,749
Other Land Buildings$66,265$124,398$190,663
Other Assets Org$15,896--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Jim OsburnPast President
Lori WisemanPresident
April C Cowan OtdVice President
Derrick M BrownDirector
Emma Tumilty PhdDirector
J Patrik Hornak MdDirector
Marcus Benoit PhdDirector
Peter KesslerDirector
Lesley SommerExecutive Director
Robert a RodriguezSecretary
Petra D Cravens PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,577
Program Service Revenue
$3,631,736
Investment Income
$188,393
Other Revenue
$62,489
All Other Contributions
$28,577
Change in Net Assets
$494,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,911,195
Revenue Not Reported on Form 990
$51,227
Total Revenue per Audited Statements
$3,962,422
Total Revenue per Form 990
$3,911,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,022,652
Salaries, Compensation, and Employee Benefits$1,394,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,193$1,060,858-$1,394,051
All Other Expenses$132,016$174,581-$306,597
Other Expenses$120,652$11,500-$132,152
Depreciation Depletion$6,445$94,478-$100,923
Insurance$46,551$15,871-$62,422
Travel-$35,033-$35,033
Advertising-$7,696-$7,696
Conferences and Meetings-$4,928-$4,928
Interest$806--$806
Total Functional Expenses$1,919,836$1,496,867$0$3,416,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,467,930
Expenses per Audited Statements$3,416,703
Total Expenses per Form 990$3,416,703
Expenses Not Reported on Form 990$51,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,840
Fundraising Direct Expenses$51,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brunch$77,840$77,840$51,227$26,613
Total Events$77,840$77,840$51,227$26,613
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Part VI, Section B, Line 11B

“The executive director and officers review the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each member of the board of directors is required to read the organization'swritten conflict of interest policy before becoming a board member. Each yearthe board members are required to answer and sign a written statement concerningpossible conflicts of interest or knowlege of possible fraud within the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, written conflict of interest policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Access Care of Coastal Texas Inc
EIN
76-0230757
Phone
4097632437
Address
707 23RD STREET, GALVESTON, TX 77550

Signing Officer

Name
Lesley Sommer
Title
Executive Director
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
55

Preparer

Firm
Katherine Overbeck Maxwell CPA Pllc
Address
2200 MARKET ST STE 703, GALVESTON, TX 77550
Preparer
Katherine O Maxwell
Phone
4097655287
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“SPECIAL EVENTS $51227”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $51227”

Raw XML AppendixShowing 400 of 511 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.

Path#Value
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IRS990/DepreciationDepletionGrp/TotalAmt0100923
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/ProgSrvcAccomActy2Grp/Desc0HIV SERVICES PROGRAM PROVIDED CASE MANAGMENT FOR DIAGNOSED HIV/AIDS INDIVIDUALS IN GALVESTON COUNTY, TEXAS NO INDIVIDUAL WAS TURNED AWAY AS LONG AS THEY OBTAINED PROPER DOCUMENTATION THAT THEY WERE DIAGNOSED WITH HIV/AIDS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CONSORTIA AND INSURANCE PROGRAM: PROVIDED FINANCIAL ASSISTANCE TO DIAGNOSED HIV/AIDS INDIVIDUALS FOR FOOD, MEDECINE, PHYSICIAN APPOINTMENTS, HEALTH CARE INSURANCE AND TRANSPORTATION FOR PHYSICIAN APPOINTMENTS.
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