Civic Intelligence

One Community USA

990 • Fiscal year 2019 • EIN 47-4896404

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 31, 2020

Organization Profilewww.onecommunityusa.org
5949 Sherry LaneDallas, TX 75225

(214) 234-0248

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

99th percentile

769%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$219,595

Up $194,336 (+769%) from 2018

Net Assets

Up

$212,626

Up $199,812 (+1559%) from 2018

Liabilities

Down

$6,969

Down $5,476 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin88th percentile

Revenue

Up

$500,580

Up $197,762 (+65%) from 2018

Expenses

Up

$300,768

Up $14,600 (+5.1%) from 2018

Net Income

Up

$199,812

Up $183,162 (+1100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$219,595
Liabilities$6,969
Net Assets$212,626
Open 2019 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

2019

Revenue$500,580
Expenses$300,768
Net Income$199,812
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$500,580
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$21,834$218,563▲ $196,729
Prepaid Expenses and Deferred Charges$1,993$0▼ $1,993
Land, Buildings, and Equipment, Net$1,432$1,032▼ $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$25,259$219,595▲ $194,336
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,445$6,969▼ $5,476
Total Liabilities$12,445$6,969▼ $5,476
Net Assets / Fund Balance
Unrestricted Net Assets$12,814$212,626▲ $199,812
Total Net Assets Fund Balance$12,814$212,626▲ $199,812
Total Liabilities and Net Assets / Fund Balance$25,259$219,595▲ $194,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,032$967$1,999
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$500,580
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500,580
Change in Net Assets
$199,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,580
Total Revenue per Audited Statements
$500,580
Total Revenue per Form 990
$500,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,198
Salaries, Compensation, and Employee Benefits$57,250
Total Fundraising Expense$27,074
Grants and Similar Amounts Paid$14,320
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,734$1,088-$53,822
Grants to Domestic Orgs$14,320--$14,320
Advertising$11,458$603-$12,061
Office Expenses$4,156$693$693$5,542
Travel--$4,999$4,999
Other Expenses$2,344$1,377$2,007$3,721
Payroll Taxes$3,428--$3,428
All Other Expenses$943$110-$1,053
Depreciation Depletion$400--$400
Total Functional Expenses$248,441$25,253$27,074$300,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$300,768
Total Expenses per Audited Statements$300,768
Total Expenses per Form 990$300,768
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mesquite Police DepartmentMesquite, TX--$8,000
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
Yes
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
5949 Sherry Lane, Dallas, TX 75225

Signing Officer

Name
Toni C Brinker
Title
CEO & Founder
Signed
2020-01-31
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
4

Preparer

Firm
Holden and Parker Pc
Address
8226 DOUGLAS AVE STE 648, DALLAS, TX 75225-5928
Preparer
Kendall R Holden
Phone
2149658544
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IRS990/PYRevenuesLessExpensesAmt016650
IRS990/PYSalariesCompEmpBnftPaidAmt094470
IRS990/PYTotalExpensesAmt0286168
IRS990/PYTotalRevenueAmt0302818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0199812
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/CurrentTaxYearAmt0500255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0318218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01291568
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/PublicSupportTotal509Amt01291568
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318218
IRS990ScheduleA/Total509Grp/TotalAmt01291568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0290000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0318218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01291568
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01999
IRS990ScheduleD/ExpensesSubtotalAmt0300768
IRS990ScheduleD/RevenueSubtotalAmt0500580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01032
IRS990ScheduleD/TotalExpensesPerForm990Amt0300768
IRS990ScheduleD/TotalRevenuePerForm990Amt0500580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0500580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0300768
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Mesquite Police Department
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0777 N Galloway Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Mesquite
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075149
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025259
IRS990/TotalAssetsEOYAmt0219595
IRS990/TotalAssetsGrp/BOYAmt025259
IRS990/TotalAssetsGrp/EOYAmt0219595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500580
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027074
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012445
IRS990/TotalLiabilitiesEOYAmt06969
IRS990/TotalLiabilitiesGrp/BOYAmt012445
IRS990/TotalLiabilitiesGrp/EOYAmt06969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212626
IRS990/TotalProgramServiceExpensesAmt0248441
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500580

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,595
Liabilities
$6,969
Net assets
$212,626
Revenue
$500,580
Expenses
$300,768
Net income
$199,812
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