Civic Intelligence

Operation Blue Santa - Round Rock Police Department

990EZ • Fiscal year 2018 • EIN 74-2356049

Feb 01, 2017 to Jan 31, 2018

Organization ProfileN/A
Round Rock, TX
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-55%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$56,846

Down $7,179 (-11%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$13,154

Down $202 (-1.5%) from 2017

Expenses

Down

$20,333

Down $4,928 (-20%) from 2017

Net Income

Up

-$7,179

Up $4,726 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2018

Assets$56,846
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$13,154
Expenses$20,333
Net Income-$7,179
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Mission and Program Overview

Mission

To provide toys and meals to seniors and children

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$56,846
Liabilities
$0
Net assets
-
Revenue
$13,154
Expenses
$20,333
Net income
-$7,179
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