Civic Intelligence

One Community USA

990 • Fiscal year 2020 • EIN 47-4896404

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 14, 2021

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

(214) 234-0248

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$195,443

Down $24,152 (-11%) from 2019

Net Assets

Down

$180,572

Down $32,054 (-15%) from 2019

Liabilities

Up

$14,871

Up $7,902 (+113%) from 2019

Revenue And Expenses

Revenue

Down

$296,081

Down $204,499 (-41%) from 2019

Expenses

Up

$328,135

Up $27,367 (+9.1%) from 2019

Net Income

Down

-$32,054

Down $231,866 (-116%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$195,443
Liabilities$14,871
Net Assets$180,572
Open 2020 Filing

Operations Trend

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

2020

Revenue$296,081
Expenses$328,135
Net Income-$32,054
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 14, 2021
Return Version
2019v5.0
Gross Receipts
$296,081
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.

Safe, secure and thriving Cities of Opportunities for all through 21st Century Community Building and Neighborhood Engagement programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,563$193,311▼ $25,252
Prepaid Expenses and Deferred Charges-$1,500-
Land, Buildings, and Equipment, Net$1,032$632▼ $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$219,595$195,443▼ $24,152
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$10,900-
Accounts Payable and Accrued Expenses$6,969$3,971▼ $2,998
Total Liabilities$6,969$14,871▲ $7,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,626$180,572▼ $32,054
Total Net Assets Fund Balance$212,626$180,572▼ $32,054
Total Liabilities and Net Assets / Fund Balance$219,595$195,443▼ $24,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$632$1,367$1,999
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brad WhiteBoard Member
Chief Paul CellBoard Member
Greg McAllisterBoard Member
James McTeviaBoard Member
Toni BrinkerCEO & Founder
Revenue and Support

Revenue Composition

Contributions and Grants
$296,076
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$296,076
Change in Net Assets
$-32,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,210
Salaries, Compensation, and Employee Benefits$101,163
Grants and Similar Amounts Paid$42,762
Total Fundraising Expense$22,539
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,994$14,078-$94,072
Grants to Domestic Orgs$42,762--$42,762
Travel$31,653$5,276$5,276$42,205
Advertising$15,903$370$2,152$18,425
Occupancy$8,848$1,475$1,475$11,798
Office Expenses$5,525$921$921$7,367
Payroll Taxes$6,030$1,061-$7,091
Other Expenses$808$993$993$808
Depreciation Depletion$400--$400
Total Functional Expenses$269,700$35,896$22,539$328,135
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nancy Lieberman FoundationPlano, TX-Dreamcourts in disadvantaged areas$25,000
Fort Worth Police DepartmentFt Worth, TX-Wheel chair lift-injured officer$10,150
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 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

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
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni C Brinker
Formed
2015
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
6
Volunteers
350

Preparer

Firm
Holden and Parker Pc
Address
8226 DOUGLAS AVE STE 648, DALLAS, TX 75225
Preparer
Kendall R Holden
Phone
2149658544
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01999
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IRS990ScheduleI/RecipientTable/CashGrantAmt010150
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Wheel chair lift-injured officer
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Dreamcourts in disadvantaged areas
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Fort Worth Police Department
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Nancy Lieberman Foundation
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 Calvert St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 261233
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Ft Worth
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Plano
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
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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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Toni C Brinker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & Founder
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation Blue Shield
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA One Community USA
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0474896404
ReturnHeader/Filer/PhoneNum02142340248
ReturnHeader/Filer/USAddress/AddressLine1Txt05949 Sherry Lane
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,443
Liabilities
$14,871
Net assets
$180,572
Revenue
$296,081
Expenses
$328,135
Net income
-$32,054
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