Civic Intelligence

Operation Santa Claus

990EZ • Fiscal year 2024 • EIN 02-0370297

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 15, 2025

Organization ProfileSEIU1984.ORG/OSC
207 N Main StreetConcord, NH 03301

(603) 271-3411

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$51,331

Up $16,464 (+47%) from 2023

Net Assets

Up

$51,027

Up $17,911 (+54%) from 2023

Liabilities

Down

$304

Down $1,447 (-83%) from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin85th percentile

Revenue

Up

$49,918

Up $8,254 (+20%) from 2023

Expenses

Down

$32,008

Down $75,892 (-70%) from 2023

Net Income

Up

$17,910

Up $84,146 (+127%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2021: $119,429Liabilities 2021: $0Net Assets 2021: $119,4292021Assets 2022: $99,354Liabilities 2022: $0Net Assets 2022: $99,3542022Assets 2023: $34,867Liabilities 2023: $1,751Net Assets 2023: $33,1162023Assets 2024: $51,331Liabilities 2024: $304Net Assets 2024: $51,0272024Assets 2025: $80,515Liabilities 2025: $0Net Assets 2025: $80,5152025

Highlighted filing

2024

Assets$51,331
Liabilities$304
Net Assets$51,027
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2021: $123,715Expenses 2021: $128,448Net Income 2021: -$4,7332021Revenue 2022: $61,860Expenses 2022: $81,935Net Income 2022: -$20,0752022Revenue 2023: $41,664Expenses 2023: $107,900Net Income 2023: -$66,2362023Revenue 2024: $49,918Expenses 2024: $32,008Net Income 2024: $17,9102024Revenue 2025: $64,460Expenses 2025: $34,972Net Income 2025: $29,4882025

Highlighted filing

2024

Revenue$49,918
Expenses$32,008
Net Income$17,910
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$49,918
Mission and Program Overview

Mission

Ensure gifts are provided to new hampshire children in need, regardless of circumstances

Ensure gifts are provided to new hampshire children in need, regardless of circumstances.

Program Services

DescriptionGrantsExpenses
IDENTIFY CHILDREN IN NEED OF HELP, ORGANIZE SPONSORS WHO SHOP FOR GIFTS AND AND WORK WITH NATIONAL GUARD TO DISTRIBUTE GIFTS .-$32,008
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD GULLAPresident-$0--
MARY FIELDS1st Vice Pre-$0--
JOHN HATTAN2nd Vice Pre-$0--
BRENDA THOMASTreasurer-$0--
BETTY VANLANDINGHAMSecretary-$0--
MELISSA KELLEHERDirector-$0--
HEATHER WOODChair-$0--
Filing and Contact Details

Filer

Filer Name
Operation Santa Claus
EIN
02-0370297
Phone
6032713411
Address
207 N MAIN STREET, CONCORD, NH 03301

Signing Officer

Name
Richard Gulla
Title
President
Phone
6032713411
Signed
2025-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Penchansky & Coii Pllc
Address
1650 ELM ST SUITE 302, MANCHESTER, NH 03101
Preparer
Adam M Lord CPA
Phone
6036472400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 483 filing fee 75 supplies 672 bank fee 653 gifts purchased 24,730 storage 1,872 fundraiser 3,000 total 31,485”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,750 304”

Form 990-ez, Part III

“Ensure gifts are provided to new hampshire children in need, regardless of circumstances.”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD GULLA
IRS990EZ/BooksInCareOfDetail/PhoneNum06032713411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 N MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051331
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049918
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017910
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051331
IRS990EZ/GrossReceiptsAmt049918
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD GULLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN HATTAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETTY VANLANDINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA KELLEHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEATHER WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031485
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENSURE GIFTS ARE PROVIDED TO NEW HAMPSHIRE CHILDREN IN NEED, REGARDLESS OF CIRCUMSTANCES.
IRS990EZ/PrintingPublicationsPostageAmt0523
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IDENTIFY CHILDREN IN NEED OF HELP, ORGANIZE SPONSORS WHO SHOP FOR GIFTS AND AND WORK WITH NATIONAL GUARD TO DISTRIBUTE GIFTS .
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032008
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0304
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032008
IRS990EZ/TotalProgramServiceExpensesAmt032008
IRS990EZ/TotalRevenueAmt049918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://SEIU1984.ORG/OSC/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277157
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0277157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123715
IRS990ScheduleA/Total509Grp/TotalAmt0277157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 483 FILING FEE 75 SUPPLIES 672 BANK FEE 653 GIFTS PURCHASED 24,730 STORAGE 1,872 FUNDRAISER 3,000 TOTAL 31,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,750 304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENSURE GIFTS ARE PROVIDED TO NEW HAMPSHIRE CHILDREN IN NEED, REGARDLESS OF CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GULLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06032713411
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION SANTA CLAUS
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0020370297
ReturnHeader/Filer/PhoneNum06032713411
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842138208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENCHANSKY & COII PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 ELM ST SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003101
ReturnHeader/PreparerPersonGrp/PhoneNum06036472400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM M LORD CPA
ReturnHeader/ReturnTs02025-01-27T13:43:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,331
Liabilities
$304
Net assets
$51,027
Revenue
$49,918
Expenses
$32,008
Net income
$17,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.64$0.35$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.50$0.32$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.42$1.08$0.66
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.62$0.82$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.24$1.28$0.05