Civic Intelligence

Blue Santa Program Inc

EIN 76-0127809 • 501(c)3 • Houston, TX

Profile

To promote, solicit and collect funds for the purpose of purchasing gifts and presents and distributing them at christmas time to underpriviledged chidren in the greater houston texas area

1600 State StHouston, TX 77007

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

60th percentile

7.3%

Higher net margin than 60% 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

60th percentile

3.2%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

57th percentile

3.3%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$17,501

Up $540 (+3.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$17,501

Up $540 (+3.2%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Up

$236,473

Up $7,640 (+3.3%) from 2023

Expenses

Down

$219,207

Down $37,897 (-15%) from 2023

Net Income

Up

$17,266

Up $45,537 (+161%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$60K$40K$20K$0Assets 2010: $3,397Liabilities 2010: $0Net Assets 2010: $3,3972010Assets 2011: $3,197Liabilities 2011: $0Net Assets 2011: $3,1972011Assets 2012: $6,484Liabilities 2012: $0Net Assets 2012: $6,4842012Assets 2013: $16,744Liabilities 2013: $0Net Assets 2013: $16,7442013Assets 2014: $13,068Liabilities 2014: $0Net Assets 2014: $13,0682014Assets 2015: $10,782Liabilities 2015: $1,100Net Assets 2015: $9,6822015Assets 2016: $9,363Liabilities 2016: $1,100Net Assets 2016: $8,2632016Assets 2017: $6,751Liabilities 2017: $1,100Net Assets 2017: $5,6512017Assets 2018: $21,869Liabilities 2018: $1,100Net Assets 2018: $20,7692018Assets 2019: $22,847Liabilities 2019: $1,100Net Assets 2019: $21,7472019Assets 2020: $5,821Liabilities 2020: $1,100Net Assets 2020: $4,7212020Assets 2021: $12,025Liabilities 2021: $1,100Net Assets 2021: $10,9252021Assets 2022: $45,223Liabilities 2022: $0Net Assets 2022: $45,2232022Assets 2023: $16,961Liabilities 2023: $0Net Assets 2023: $16,9612023Assets 2024: $17,501Liabilities 2024: $0Net Assets 2024: $17,5012024

Highlighted filing

2024

Assets$17,501
Liabilities$0
Net Assets$17,501
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $161,187Expenses 2010: $169,594Net Income 2010: -$8,4072010Revenue 2011: $157,757Expenses 2011: $157,957Net Income 2011: -$2002011Revenue 2012: $182,403Expenses 2012: $179,116Net Income 2012: $3,2872012Revenue 2013: $185,689Expenses 2013: $175,429Net Income 2013: $10,2602013Revenue 2014: $162,800Expenses 2014: $166,475Net Income 2014: -$3,6752014Revenue 2015: $164,511Expenses 2015: $167,895Net Income 2015: -$3,3842015Revenue 2016: $118,108Expenses 2016: $111,240Net Income 2016: $6,8682016Revenue 2017: $187,656Expenses 2017: $190,267Net Income 2017: -$2,6112017Revenue 2018: $179,479Expenses 2018: $164,361Net Income 2018: $15,1182018Revenue 2019: $196,447Expenses 2019: $195,468Net Income 2019: $9792019Revenue 2020: $190,873Expenses 2020: $207,896Net Income 2020: -$17,0232020Revenue 2021: $194,891Expenses 2021: $188,686Net Income 2021: $6,2052021Revenue 2022: $243,053Expenses 2022: $208,755Net Income 2022: $34,2982022Revenue 2023: $228,833Expenses 2023: $257,104Net Income 2023: -$28,2712023Revenue 2024: $236,473Expenses 2024: $219,207Net Income 2024: $17,2662024

Highlighted filing

2024

Revenue$236,473
Expenses$219,207
Net Income$17,266
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$17,501
Liabilities
$0
Net assets
$17,501
Revenue
$236,473
Expenses
$219,207
Net income
$17,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.36$2.19$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.29$2.57$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.43$2.09$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$1.95$1.89$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.91$2.08$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.96$1.95$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.79$1.64$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$1.88$1.90$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$1.18$1.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.65$1.68$0.03
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.63$1.66$0.04
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.86$1.75$0.10
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.82$1.79$0.03
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.58$1.58$0.00
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.61$1.70$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$236,473
Mission and Program Overview

Mission

To promote, solicit and collect funds for the purpose of purchasing

To promote solicit and collect funds for th purpose of purchasing gifts and presents to distribute them at christmas time to underprivleged children in the greater houston texas area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$16,961$17,501▲ $540
Savings and Temporary Cash Investments$10,672$10,672→ $0
Cash and Non-Interest-Bearing Accounts$6,289$6,829▲ $540
Total Assets$16,961$17,501▲ $540
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,961$17,501▲ $540
Total Liabilities and Net Assets / Fund Balance$16,961$17,501▲ $540
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Georgina DavisPresident
Emilio J ReyesVice President
Tracie MathewsSecretary
Laura ReyesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$236,302
Investment Income
$171
Other Revenue
$0
Change in Net Assets
$17,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$50
Total Functional Expenses$0$0$0$219,207
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Distributed copy to officers before e file”

Part VI Line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
Blue Santa Program Inc
EIN
76-0127809
In Care Of
% EMILIO J REYES
Phone
7137240795
Address
1600 STATE ST, Houston, TX 77007
Doing Business As
Blue Santa

Signing Officer

Name
Emilio J Reyes
Title
Treasurer
Phone
7137240795
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgina Davis
Formed
1984
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Siete Diaz LLC
Address
8866 GULF FWY ste 210, HOUSTON, TX 77017
Preparer
Oralia Diaz
Phone
7134731040
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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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