Civic Intelligence

Blue Santa Program Incorporated

990 • Fiscal year 2021 • EIN 76-0127809

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization ProfileN/A
1600 State StHouston, TX 77007

(713) 724-0795

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.2%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

107%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$12,025

Up $6,204 (+107%) from 2020

Net Assets

Up

$10,925

Up $6,204 (+131%) from 2020

Liabilities

Flat

$1,100

Flat from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Up

$194,891

Up $4,018 (+2.1%) from 2020

Expenses

Down

$188,686

Down $19,210 (-9.2%) from 2020

Net Income

Up

$6,205

Up $23,228 (+136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2021

Assets$12,025
Liabilities$1,100
Net Assets$10,925
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

2021

Revenue$194,891
Expenses$188,686
Net Income$6,205
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.1
Gross Receipts
$194,891
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$13,068$13,068→ $0
Cash and Non-Interest-Bearing Accounts$3,123$9,327▲ $6,204
Land, Buildings, and Equipment, Net$2,698$2,698→ $0
Rtn Earn Endowment Incm Other Fnds$-8,347$-2,143▲ $6,204
Total Assets$5,821$12,025▲ $6,204
Liabilities
Accounts Payable and Accrued Expenses$1,100$1,100→ $0
Total Liabilities$1,100$1,100→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,721$10,925▲ $6,204
Total Liabilities and Net Assets / Fund Balance$5,821$12,025▲ $6,204

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$2,698--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
David MirelesPresident
Georgeanna DavisVice President
Alejandro MacielDirector
Angelica SanchezDirector
George SmithDirector
Josh MungiaDirector
Martha BaileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$194,701
Investment Income
$190
Other Revenue
$0
Change in Net Assets
$6,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,686
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
All Other Expenses$3,576$0$0$3,576
Fees for Services Accounting$0$2,500$0$2,500
Other Expenses$446$0$0$446
Total Functional Expenses$186,146$2,540$0$188,686
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
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Blue Santa Program Inc
EIN
76-0127809
Phone
7137240795
Address
1600 STATE ST, HOUSTON, TX 77007

Signing Officer

Name
Martha Bailey
Title
Secretary
Phone
7137240795
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Bailey
Formed
1984
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
David G Acosta CPA
Address
2500 West Loop South Suite 200, Houston, TX 77027
Preparer
David G Acosta CPA
Phone
8326890166
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 review process: this form is prepared by an independent accounting firm based on the financial statements and information provided by the accounting department of the organization. The form 990 is reviewed by the president, vice president, secretary and all board members before filing with the irs.”

Pt VI, Line 19

“Records are made public at the organiization's physical address.”

Pt VI, Line 12C

“Conflict of interest policy: the board shall not enter into or particpate in any activity designed to financially benefit directly or indirectly any individual member of the board or a member of his/her family. Board members shall be prohibited from participating in the consideration or vote, which may pertain, or appears to pertain, to that board members personal or professional business interest (s). Members shall declare a conflict of interest and excuse his/her self from the vote.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEW PROCESS: THIS FORM IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE FORM 990 IS REVIEWED BY THE PRESIDENT, VICE PRESIDENT, SECRETARY AND ALL BOARD MEMBERS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORDS ARE MADE PUBLIC AT THE ORGANIIZATION'S PHYSICAL ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY: THE BOARD SHALL NOT ENTER INTO OR PARTICPATE IN ANY ACTIVITY DESIGNED TO FINANCIALLY BENEFIT DIRECTLY OR INDIRECTLY ANY INDIVIDUAL MEMBER OF THE BOARD OR A MEMBER OF HIS/HER FAMILY. BOARD MEMBERS SHALL BE PROHIBITED FROM PARTICIPATING IN THE CONSIDERATION OR VOTE, WHICH MAY PERTAIN, OR APPEARS TO PERTAIN, TO THAT BOARD MEMBERS PERSONAL OR PROFESSIONAL BUSINESS INTEREST (S). MEMBERS SHALL DECLARE A CONFLICT OF INTEREST AND EXCUSE HIS/HER SELF FROM THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,025
Liabilities
$1,100
Net assets
$10,925
Revenue
$194,891
Expenses
$188,686
Net income
$6,205
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