Civic Intelligence

One Community USA

990 • Fiscal year 2018 • EIN 47-4896404

Oct 01, 2017 to Sep 30, 2018 • Filed on May 15, 2019

Organization Profilewww.operationblueshield.com
6125 Luther Lane Suite 465Dallas, TX 75225

(214) 234-0248

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

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

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

Net Margin

55th percentile

5.5%

Higher net margin than 55% 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

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$25,259

Down $165,140 (-87%) from 2017

Net Assets

Down

$12,814

Down $169,869 (-93%) from 2017

Liabilities

Up

$12,445

Up $4,729 (+61%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Up

$302,818

Up $119,723 (+65%) from 2017

Expenses

Up

$286,168

Up $50,139 (+21%) from 2017

Net Income

Up

$16,650

Up $69,584 (+131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$25,259
Liabilities$12,445
Net Assets$12,814
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$302,818
Expenses$286,168
Net Income$16,650
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$302,818
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$188,468$21,834▼ $166,634
Prepaid Expenses and Deferred Charges$99$1,993▲ $1,894
Land, Buildings, and Equipment, Net$1,832$1,432▼ $400
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$190,399$25,259▼ $165,140
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,716$12,445▲ $4,729
Total Liabilities$7,716$12,445▲ $4,729
Net Assets / Fund Balance
Unrestricted Net Assets$182,683$12,814▼ $169,869
Total Net Assets Fund Balance$182,683$12,814▼ $169,869
Total Liabilities and Net Assets / Fund Balance$190,399$25,259▼ $165,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,432$567$1,999
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William HallChairman
Brad WhiteBoard Member
Chief Paul CellBoard Member
David FarmerBoard Member
Greg McAllisterBoard Member
James McTeviaBoard Member
Maggie OngeleBoard Member
Sophia NelsonBoard Member
Toni BrinkerCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$302,818
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$294,796
Change in Net Assets
$16,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$302,818
Total Revenue per Audited Statements
$302,818
Total Revenue per Form 990
$302,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,198
Salaries, Compensation, and Employee Benefits$94,470
Total Fundraising Expense$26,512
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,898$8,151$7,862$87,911
All Other Expenses$4,075$2,308$366$6,749
Payroll Taxes$5,382$589$588$6,559
Travel--$4,360$4,360
Other Expenses$4,265$1,781$1,781$4,265
Office Expenses$3,034$506$506$4,046
Insurance-$1,145-$1,145
Advertising$450$50-$500
Grants to Domestic Orgs$500--$500
Depreciation Depletion$400--$400
Total Functional Expenses$234,077$25,579$26,512$286,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$286,168
Total Expenses per Audited Statements$286,168
Total Expenses per Form 990$286,168
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by a CPA firm and provided to the Board of Directors for review and approval prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
6125 Luther Lane Suite 465, Dallas, TX 75225

Signing Officer

Name
Toni C Brinker
Title
CEO
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni C Brinker
Formed
2015
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Firm
Holden & Parker PC
Address
8226 Douglas Avenue Suite 655, Dallas, TX 75225-5946
Preparer
Kendall R Holden
Phone
2149658544
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior Year Adjustment = -$186519”

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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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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183095
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYRevenuesLessExpensesAmt010272
IRS990/PYSalariesCompEmpBnftPaidAmt0172823
IRS990/PYTotalExpensesAmt0172823
IRS990/PYTotalRevenueAmt0183095
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016650
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0290000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0318218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0791313
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0791313
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0290000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318218
IRS990ScheduleA/Total509Grp/TotalAmt0791313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0318218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0791313
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01999
IRS990ScheduleD/ExpensesSubtotalAmt0286168
IRS990ScheduleD/RevenueSubtotalAmt0302818
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01432
IRS990ScheduleD/TotalExpensesPerForm990Amt0286168
IRS990ScheduleD/TotalRevenuePerForm990Amt0302818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0302818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0286168
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by a CPA firm and provided to the Board of Directors for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is located at their office for the public to view upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior Year Adjustment = -$186519
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190399
IRS990/TotalAssetsEOYAmt025259
IRS990/TotalAssetsGrp/BOYAmt0190399
IRS990/TotalAssetsGrp/EOYAmt025259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302818
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026512
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07716
IRS990/TotalLiabilitiesEOYAmt012445
IRS990/TotalLiabilitiesGrp/BOYAmt07716
IRS990/TotalLiabilitiesGrp/EOYAmt012445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012814
IRS990/TotalProgramServiceExpensesAmt0234077
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302818
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025259
IRS990/TravelGrp/FundraisingAmt04360
IRS990/TravelGrp/TotalAmt04360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0182683
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012814
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.operationblueshield.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,259
Liabilities
$12,445
Net assets
$12,814
Revenue
$302,818
Expenses
$286,168
Net income
$16,650
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