Civic Intelligence

One Community USA

990 • Fiscal year 2017 • EIN 47-4896404

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2017

Organization ProfileWWW.OPERATIONBLUESHIELD.COM
8117 Preston Rd Ste 260Dallas, TX 75225

(214) 234-0248

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$190,399

Down $45,218 (-19%) from 2016

Net Assets

Down

$182,683

Down $52,934 (-22%) from 2016

Liabilities

Up

$7,716

Up $7,716 from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin12th percentile

Revenue

Down

$183,095

Down $135,123 (-42%) from 2016

Expenses

Up

$236,029

Up $153,428 (+186%) from 2016

Net Income

Down

-$52,934

Down $288,551 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $235,617Liabilities 2016: $0Net Assets 2016: $235,6172016Assets 2017: $190,399Liabilities 2017: $7,716Net Assets 2017: $182,6832017Assets 2018: $25,259Liabilities 2018: $12,445Net Assets 2018: $12,8142018Assets 2019: $219,595Liabilities 2019: $6,969Net Assets 2019: $212,6262019Assets 2020: $195,443Liabilities 2020: $14,871Net Assets 2020: $180,5722020Assets 2021: $146,358Liabilities 2021: $2,975Net Assets 2021: $143,3832021Assets 2022: $269,265Liabilities 2022: $5,835Net Assets 2022: $263,4302022Assets 2023: $255,892Liabilities 2023: $8,238Net Assets 2023: $247,6542023Assets 2024: $33,424Liabilities 2024: $2,100Net Assets 2024: $31,3242024

Highlighted filing

2017

Assets$190,399
Liabilities$7,716
Net Assets$182,683
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $318,218Expenses 2016: $82,601Net Income 2016: $235,6172016Revenue 2017: $183,095Expenses 2017: $236,029Net Income 2017: -$52,9342017Revenue 2018: $302,818Expenses 2018: $286,168Net Income 2018: $16,6502018Revenue 2019: $500,580Expenses 2019: $300,768Net Income 2019: $199,8122019Revenue 2020: $296,081Expenses 2020: $328,135Net Income 2020: -$32,0542020Revenue 2021: $564,134Expenses 2021: $601,323Net Income 2021: -$37,1892021Revenue 2022: $591,094Expenses 2022: $461,752Net Income 2022: $129,3422022Revenue 2023: $558,378Expenses 2023: $574,154Net Income 2023: -$15,7762023Revenue 2024: $230,403Expenses 2024: $446,733Net Income 2024: -$216,3302024

Highlighted filing

2017

Revenue$183,095
Expenses$236,029
Net Income-$52,934
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2017
Return Version
2016v3.1
Gross Receipts
$183,095
Mission and Program Overview

Mission

To create, promote and fund programs designed to bring about the progressive change, trust and unity between first responders and citizens they serve and protect

To create, promote and fund programs designed to bring about the progressive change, trust and unity between first responders and citizens they serve and protect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,617$188,468▼ $47,149
Land, Buildings, and Equipment, Net-$1,832-
Prepaid Expenses and Deferred Charges-$99-
Total Assets$235,617$190,399▼ $45,218
Liabilities
Accounts Payable and Accrued Expenses-$7,716-
Total Liabilities$0$7,716▲ $7,716
Net Assets / Fund Balance
Unrestricted Net Assets$235,617$182,683▼ $52,934
Total Net Assets Fund Balance$235,617$182,683▼ $52,934
Total Liabilities and Net Assets / Fund Balance$235,617$190,399▼ $45,218

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,832$167$1,999
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nick GalanosBoard Chair
Toni C BrinkerPresident &
Brad WhiteBoard Member
Chief Paul CellBoard Member
Greg McallisterBoard Member
Jim McteviaBoard Member
Margaret OngeleBoard Member
Sophia a NelsonBoard Member
David FarmerSecretary/tr
William HallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$183,095
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$183,095
Change in Net Assets
$-52,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,823
Other Expenses$63,206
Total Fundraising Expense$24,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,176$42,089$17,761$156,026
Payroll Taxes$10,354$4,531$1,912$16,797
Fees for Services Other$14,680--$14,680
Fees for Services Legal$8,953$2,238-$11,191
All Other Expenses$4,581$1,316$360$6,257
Advertising$3,091$51$1,866$5,008
Office Expenses$1,891$823$336$3,050
Other Expenses$1,770$590$590$2,950
Travel$1,732$755$307$2,794
Depreciation Depletion$167--$167
Total Functional Expenses$155,789$55,773$24,467$236,029
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
Audit committee
Yes
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

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by a cpa firm and provided to the board of directors for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is located at their office for the public to view upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Blue Shield
EIN
47-4896404
Phone
2142340248
Address
8117 PRESTON RD STE 260, DALLAS, TX 75225

Signing Officer

Name
Toni C Brinker
Title
President & CEO
Phone
2142340248
Signed
2017-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni C Brinker
Formed
2005
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
7

Preparer

Firm
Bell Foster Johnson & Watkins Llp
Address
5420 W MARKHAM ST, LITTLE ROCK, AR 72205-3410
Preparer
Mark S Watkins CPA
Phone
5016630990
Supplemental Narrative

Additional Explanations

Form 990

“The current office space used by the organization is gifted by a related party.”

Raw XML Appendix358 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CURRENT OFFICE SPACE USED BY THE ORGANIZATION IS GIFTED BY A RELATED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY A CPA FIRM AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235617
IRS990/TotalAssetsEOYAmt0190399
IRS990/TotalAssetsGrp/BOYAmt0235617
IRS990/TotalAssetsGrp/EOYAmt0190399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183095
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024467
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07716
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182683
IRS990/TotalProgramServiceExpensesAmt0155789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190399
IRS990/TravelGrp/FundraisingAmt0307
IRS990/TravelGrp/ManagementAndGeneralAmt0755
IRS990/TravelGrp/ProgramServicesAmt01732
IRS990/TravelGrp/TotalAmt02794
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0235617
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0182683
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08117 PRESTON RD
IRS990/USAddress/AddressLine2Txt0STE 260
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075225
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.OPERATIONBLUESHIELD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONI C BRINKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02142340248
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION BLUE SHIELD
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0474896404
ReturnHeader/Filer/PhoneNum02142340248
ReturnHeader/Filer/USAddress/AddressLine1Txt08117 PRESTON RD STE 260
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7A5FB2EBF4740077C970BBEEA321E3BA7FB90C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B47D4F5B49414E84AE24D655580519AAC2AB51E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263474353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELL FOSTER JOHNSON & WATKINS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05420 W MARKHAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722053410
ReturnHeader/PreparerPersonGrp/PhoneNum05016630990
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S WATKINS CPA
ReturnHeader/ReturnTs02018-08-14T16:51:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,399
Liabilities
$7,716
Net assets
$182,683
Revenue
$183,095
Expenses
$236,029
Net income
-$52,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$2.30$4.47$2.16
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.08$2.48$5.58$5.74$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.06$2.63$5.91$4.62$1.29
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$5.64$6.01$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.15$1.81$2.96$3.28$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.07$2.13$5.01$3.01$2.00
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$3.03$2.86$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.08$1.83$1.83$2.36$0.53
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$3.18$0.83$2.36
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00