Civic Intelligence

East Texas Gulf Coast Regional

EIN 76-0620280 • 501(c)3 • Manvel, TX

Profile

Administer grants for the support of comprehensive regional trauma system and disaster preparedness activities among healthcare practitioners.

20228 Hwy 6Manvel, TX 77578

www.rac-r.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

27th percentile

-14%

Higher net margin than 27% 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

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

17th percentile

-55%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$425,383

Down $50,047 (-11%) from 2023

Liabilities

Up

$20,897

Up $15,797 (+310%) from 2023

Net Assets

Down

$404,486

Down $65,844 (-14%) from 2023

Revenue

Down

$467,026

Down $560,705 (-55%) from 2023

Expenses

Down

$532,870

Down $254,606 (-32%) from 2023

Net Income

Down

-$65,844

Down $306,099 (-127%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $171,670Liabilities 2010: $2,500Net Assets 2010: $169,1702010Assets 2011: $371,362Liabilities 2011: $91,747Net Assets 2011: $279,6152011Assets 2013: $215,549Liabilities 2013: $136,576Net Assets 2013: $78,9732013Assets 2014: $81,069Liabilities 2014: $1,016Net Assets 2014: $80,0532014Assets 2015: $98,465Liabilities 2015: $8,550Net Assets 2015: $89,9152015Assets 2016: $298,232Liabilities 2016: $4,650Net Assets 2016: $293,5822016Assets 2017: $281,484Liabilities 2017: $4,400Net Assets 2017: $277,0842017Assets 2019: $284,802Liabilities 2019: $0Net Assets 2019: $284,8022019Assets 2020: $381,622Liabilities 2020: $0Net Assets 2020: $381,6222020Assets 2021: $179,986Liabilities 2021: $7,850Net Assets 2021: $172,1362021Assets 2022: $234,575Liabilities 2022: $4,500Net Assets 2022: $230,0752022Assets 2023: $475,430Liabilities 2023: $5,100Net Assets 2023: $470,3302023Assets 2024: $425,383Liabilities 2024: $20,897Net Assets 2024: $404,4862024

Highlighted filing

2024

Assets$425,383
Liabilities$20,897
Net Assets$404,486

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,260,6442010Revenue 2011: $1,041,257Expenses 2011: $930,812Net Income 2011: $110,4452011Expenses 2013: $954,8042013Revenue 2014: $220,089Expenses 2014: $219,011Net Income 2014: $1,0782014Revenue 2015: $240,920Expenses 2015: $231,058Net Income 2015: $9,8622015Revenue 2016: $441,938Expenses 2016: $238,271Net Income 2016: $203,6672016Revenue 2017: $289,664Expenses 2017: $306,162Net Income 2017: -$16,4982017Revenue 2019: $278,996Expenses 2019: $284,784Net Income 2019: -$5,7882019Revenue 2020: $408,450Expenses 2020: $311,630Net Income 2020: $96,8202020Revenue 2021: $326,805Expenses 2021: $536,291Net Income 2021: -$209,4862021Revenue 2022: $332,089Expenses 2022: $274,150Net Income 2022: $57,9392022Revenue 2023: $1,027,731Expenses 2023: $787,476Net Income 2023: $240,2552023Revenue 2024: $467,026Expenses 2024: $532,870Net Income 2024: -$65,8442024

Highlighted filing

2024

Revenue$467,026
Expenses$532,870
Net Income-$65,844

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 11, 2025
Return Version
2023v6.0
Gross Receipts
$467,026
Mission and Program Overview

Mission

Administer grants for the support of comprehensive regional trauma system and disaster preparedness activities among healthcare practitioners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$475,430$425,383▼ $50,047
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$475,430$425,383▼ $50,047
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$17,047-
Deferred Revenue$5,100$3,850▼ $1,250
Total Liabilities$5,100$20,897▲ $15,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,082$232,137▲ $19,055
Net Assets With Donor Restrictions$257,248$172,349▼ $84,899
Total Net Assets Fund Balance$470,330$404,486▼ $65,844
Total Liabilities and Net Assets / Fund Balance$475,430$425,383▼ $50,047

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,176$11,176
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alyson Nickum-SmithPresident
Wendell WileyPresident
Kathy RodgersVice President
Deanna BrayDirector
Jim JonesDirector
Kelli HuebelDirector
Lisa SpencerDirector
Max NguyenDirector
Michelle VuDirector
Julie MatsonSecretary
Ron NicholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,488
Program Service Revenue
$0
Investment Income
$1,538
Other Revenue
$0
Change in Net Assets
$-65,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$467,026
Total Revenue per Audited Statements
$467,026
Total Revenue per Form 990
$467,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$283,192
Other Expenses$249,678
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$283,192--$283,192
Fees for Services Accounting$17,097--$17,097
Fees for Services Other$16,080--$16,080
Office Expenses$4,792--$4,792
Insurance$1,581--$1,581
Other Expenses$1,570$2,500-$1,570
Conferences and Meetings-$1,290-$1,290
All Other Expenses$492$53-$545
Travel$310--$310
Total Functional Expenses$529,027$3,843$0$532,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$532,870
Total Expenses per Audited Statements$532,870
Total Expenses per Form 990$532,870
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Acadian Ambulance ServiceBeaumont, TX-Trauma Care$61,989
Winnie - Stowell EmsWinnie, TX-Trauma Care$54,208
Texas City Ems City of VTexas City, TX-Trauma Care$31,678
Southeast Texas Air Rescue VBeaumont, TX-Trauma Care$22,969
Lake Jackson EmsLake Jackson, TX-Trauma Care$15,723
Angleton Area EmergencyAngleton, TX-Trauma Care$15,609
Clear Lake EmcWebster, TX-Trauma Care$11,426
Chambers County EmsAnahuac, TX-Trauma Care$10,160
Galveston County Esd No 2Crystal Beach, TX-Trauma Care$9,350
City of Beaumont Fire RescueBeaumont, TX-Trauma Care$8,189
Allegiance Mobile HealthCorpus Christi, TX-Trauma Care$8,000
Hardin County Esd 2Lumberton, TX-Trauma Care$7,488
Windsor Ems IncHouston, TX-Trauma Care$7,090
City of Alvin EmsAlvin, TX-Trauma Care$5,699
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
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
No
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 form 990 is reviewed by the board once the review is complete, the board will vote to file the form 990 as presented.

Form 990, Part VI, Section C, Line 19

No other documents available to the public.

FORM 990, PART VI, SECTION B, LINE 12C:

The state of texas requires signed forms indicating no conflict of interest by the officers, directors and key employees before it will contribute funds to the organization.

FORM 990, PART VI, SECTION C, LINE 19:

The organization provides information on its own website and on www.guidestar.com.

Filing and Contact Details

Filer

Filer Name
East Texas Gulf Coast Regional
EIN
76-0620280
Phone
4096435726
Address
20228 HWY 6, MANVEL, TX 77578

Signing Officer

Name
Alyson Nickum-smith
Title
President
Signed
2025-07-11
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Keith H Argueta LLC
Address
2100 Travis St Ste 650, Houston, TX 77002
Preparer
Keith Argueta CPA
Phone
2818109798
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board assumes the responsibility to oversee the review and the board decide on an independent accountant.

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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/ProgSrvcAccomActy2Grp/Desc0AT RAC-R, ONE OF OUR GOALS IS TO PROVIDE UNWAVERING SUPPORT TO LICENSED EMS PROVIDERS IN RURAL AREAS OF TEXAS. IN COLLABORATION WITH DSHS, WE PROUDLY OFFER SCHOLARSHIPS TO DESERVING INDIVIDUALS IN BRAZORIA, CHAMBERS, GALVESTON, HARDIN, JASPER, JEFFERSON, LIBERTY, NEWTON, AND ORANGE COUNTIES. THESE SCHOLARSHIPS ARE AWARDED BASED ON DOCUMENTED NEED, ENSURING THAT THOSE WHO ARE PASSIONATE ABOUT HEALTHCARE DELIVERY CAN FULFILL THEIR DREAMS AND MAKE A DIFFERENCE IN THEIR COMMUNITIES.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRAUMA CARE
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TRAUMA CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TRAUMA CARE
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ACADIAN AMBULANCE SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALLEGIANCE MOBILE HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ANGLETON AREA EMERGENCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHAMBERS COUNTY EMS

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