Civic Intelligence

Operation Blue Santa -

EIN 74-2356049 • 501(c)3 • Round Rock, TX

Profile

To provide food and gifts for the needy in round rock, tx

2701 North MaysRound Rock, TX 78665

www.roundrocktexas.gov/BLUESANTA

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-19%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,543

Up $942 (+3.4%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$28,543

Up $942 (+3.4%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$38,646

Down $8,995 (-19%) from 2024

Expenses

Down

$30,256

Down $15,771 (-34%) from 2024

Net Income

Up

$8,390

Up $6,776 (+420%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$100K$50K$0Assets 2012: $56,168Liabilities 2012: $02012Assets 2013: $67,444Liabilities 2013: $0Net Assets 2013: $67,4442013Assets 2014: $86,897Liabilities 2014: $0Net Assets 2014: $86,8972014Assets 2015: $88,480Liabilities 2015: $0Net Assets 2015: $88,4802015Assets 2016: $75,930Net Assets 2016: $75,9302016Assets 2017: $64,025Net Assets 2017: $64,0252017Assets 2018: $56,846Liabilities 2018: $02018Assets 2019: $49,439Liabilities 2019: $0Net Assets 2019: $49,4392019Assets 2020: $42,252Liabilities 2020: $0Net Assets 2020: $42,2522020Assets 2021: $30,110Liabilities 2021: $0Net Assets 2021: $30,1102021Assets 2022: $35,778Liabilities 2022: $0Net Assets 2022: $35,7782022Assets 2023: $25,987Liabilities 2023: $0Net Assets 2023: $25,9872023Assets 2024: $27,601Liabilities 2024: $0Net Assets 2024: $27,6012024Assets 2025: $28,543Net Assets 2025: $28,5432025

Highlighted filing

2025

Assets$28,543
Liabilities-
Net Assets$28,543
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $42,886Expenses 2012: $25,606Net Income 2012: $17,2802012Revenue 2013: $38,123Expenses 2013: $26,847Net Income 2013: $11,2762013Revenue 2014: $28,409Expenses 2014: $25,034Net Income 2014: $3,3752014Revenue 2015: $33,674Expenses 2015: $32,091Net Income 2015: $1,5832015Revenue 2016: $11,365Expenses 2016: $23,915Net Income 2016: -$12,5502016Revenue 2017: $13,356Expenses 2017: $25,261Net Income 2017: -$11,9052017Revenue 2018: $13,154Expenses 2018: $20,333Net Income 2018: -$7,1792018Revenue 2019: $10,868Expenses 2019: $23,721Net Income 2019: -$12,8532019Revenue 2020: $17,522Expenses 2020: $24,709Net Income 2020: -$7,1872020Revenue 2021: $12,422Expenses 2021: $24,971Net Income 2021: -$12,5492021Revenue 2022: $28,558Expenses 2022: $31,036Net Income 2022: -$2,4782022Revenue 2023: $28,770Expenses 2023: $29,731Net Income 2023: -$9612023Revenue 2024: $47,641Expenses 2024: $46,027Net Income 2024: $1,6142024Revenue 2025: $38,646Expenses 2025: $30,256Net Income 2025: $8,3902025

Highlighted filing

2025

Revenue$38,646
Expenses$30,256
Net Income$8,390
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,543
Liabilities
-
Net assets
$28,543
Revenue
$38,646
Expenses
$30,256
Net income
$8,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.5$28.5$38.6$30.3$8.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$0.00$27.6$47.6$46.0$1.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$0.00$26.0$28.8$29.7$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$0.00$35.8$28.6$31.0$2.48
2021Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$12.4$25.0$12.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$0.00$42.3$17.5$24.7$7.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.4$0.00$49.4$10.9$23.7$12.9
2018Summary only. Only limited summary data is available for this year.$56.8$0.00$13.2$20.3$7.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.0$64.0$13.4$25.3$11.9
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.9$75.9$11.4$23.9$12.6
2015Detailed filing. Detailed filing data is available for this year.$88.5$0.00$88.5$33.7$32.1$1.58
2014Detailed filing. Detailed filing data is available for this year.$86.9$0.00$86.9$28.4$25.0$3.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.4$0.00$67.4$38.1$26.8$11.3
2012Summary only. Only limited summary data is available for this year.$56.2$0.00$42.9$25.6$17.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Apr 11, 2025
Return Version
2024v5.2
Gross Receipts
$38,646
Mission and Program Overview

Mission

To provide toys and meals to seniors and children

The purpose of operation blue santa is to provide gifts and food assistance to families in need during the holiday season, particularly those with children, ensuring they have a joyful christmas. The program aims to spread holiday cheer and offer emotional support to families facing economic hardship, extending beyond just the christmas season.

Program Services

DescriptionGrantsExpenses
CHRISTMAS GIFT CARDS PRIZES TOYS FOR CHILDREN FOR FAMILIES IN NEED. TREATS DURING HALLOWEEN AND OTHER HOLIDAYS THAT HELP FAMILIES THAT ARE NOT ABLE TO.-$30,256
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REY RODRIGUEZPresidentFT$0--
IVONNE DURANTreasurerFT$0--
ZAIRA AMADOSecretaryFT$0--
CHRISTOPHER YBARRAVice PresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Operation Blue Santa
EIN
74-2356049
Phone
5128448273
Address
2701 NORTH MAYS, ROUND ROCK, TX 78665

Signing Officer

Name
Ivonne Duran
Title
Secretary
Phone
5122185527
Signed
2025-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Data Plus Income Tax Service
Address
109 W 11TH ST, GEORGETOWN, TX 78626
Preparer
Azalea Flores
Phone
5128636722
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses office materials supplies amount 11823 2) other expenses subscriptions amount 165 3) other expenses marketing amount 7 4) other expenses office meetings expenses amount 4883 5) other expenses fundraiser gifts prizes toys amount 12181 6) other expenses rentals amount 520 7) other expenses uniforms amount 127”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0IVONNE DURAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05123413140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02701 N MAYS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROUND ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078665
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt038646
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08390
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027601
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028543
IRS990EZ/GrossReceiptsAmt038646
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REY RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IVONNE DURAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZAIRA AMADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER YBARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt029706
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF OPERATION BLUE SANTA IS TO PROVIDE GIFTS AND FOOD ASSISTANCE TO FAMILIES IN NEED DURING THE HOLIDAY SEASON, PARTICULARLY THOSE WITH CHILDREN, ENSURING THEY HAVE A JOYFUL CHRISTMAS. THE PROGRAM AIMS TO SPREAD HOLIDAY CHEER AND OFFER EMOTIONAL SUPPORT TO FAMILIES FACING ECONOMIC HARDSHIP, EXTENDING BEYOND JUST THE CHRISTMAS SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTMAS GIFT CARDS PRIZES TOYS FOR CHILDREN FOR FAMILIES IN NEED. TREATS DURING HALLOWEEN AND OTHER HOLIDAYS THAT HELP FAMILIES THAT ARE NOT ABLE TO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030256
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt030256
IRS990EZ/TotalProgramServiceExpensesAmt030256
IRS990EZ/TotalRevenueAmt038646
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES OFFICE MATERIALS SUPPLIES AMOUNT 11823 2) OTHER EXPENSES SUBSCRIPTIONS AMOUNT 165 3) OTHER EXPENSES MARKETING AMOUNT 7 4) OTHER EXPENSES OFFICE MEETINGS EXPENSES AMOUNT 4883 5) OTHER EXPENSES FUNDRAISER GIFTS PRIZES TOYS AMOUNT 12181 6) OTHER EXPENSES RENTALS AMOUNT 520 7) OTHER EXPENSES UNIFORMS AMOUNT 127
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IVONNE DURAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05122185527
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION BLUE SANTA
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0742356049
ReturnHeader/Filer/PhoneNum05128448273
ReturnHeader/Filer/USAddress/AddressLine1Txt02701 NORTH MAYS
ReturnHeader/Filer/USAddress/CityNm0ROUND ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078665
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0332748279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DATA PLUS INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 W 11TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078626
ReturnHeader/PreparerPersonGrp/PhoneNum05128636722
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AZALEA FLORES
ReturnHeader/ReturnTs02025-07-28T16:30:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits