Civic Intelligence

One Community USA

990 • Fiscal year 2021 • EIN 47-4896404

Oct 01, 2020 to Sep 30, 2021 • Filed on May 09, 2022

5949 Sherry Lane 1162Dallas, TX 75225

(214) 234-0248

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$146,358

Down $49,085 (-25%) from 2020

Net Assets

Down

$143,383

Down $37,189 (-21%) from 2020

Liabilities

Down

$2,975

Down $11,896 (-80%) from 2020

Revenue And Expenses

Revenue

Up

$564,134

Up $268,053 (+91%) from 2020

Expenses

Up

$601,323

Up $273,188 (+83%) from 2020

Net Income

Down

-$37,189

Down $5,135 (-16%) from 2020

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

2021

Assets$146,358
Liabilities$2,975
Net Assets$143,383

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

2021

Revenue$564,134
Expenses$601,323
Net Income-$37,189
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$564,134
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$193,311$133,799▼ $59,512
Land, Buildings, and Equipment, Net$632$12,259▲ $11,627
Prepaid Expenses and Deferred Charges$1,500$300▼ $1,200
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$195,443$146,358▼ $49,085
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$10,900$2,180▼ $8,720
Accounts Payable and Accrued Expenses$3,971$794▼ $3,177
Other Liabilities-$1-
Total Liabilities$14,871$2,975▼ $11,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,572$143,383▼ $37,189
Total Net Assets Fund Balance$180,572$143,383▼ $37,189
Total Liabilities and Net Assets / Fund Balance$195,443$146,358▼ $49,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,259$3,605$15,864
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Toni BrinkerCEO & FounderFT$1$1

Board Members and Trustees

NameTitle
Albert MartinezBoard Member
Brad WhiteBoard Member
Chief Paul CellBoard Member
Eric K JacksonBoard Member
Greg McAllisterBoard Member
Ian FeuerBoard Member
Leo TerrellBoard Member
James McTeviaBaord Member
Alan DorantesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$564,134
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$564,134
Change in Net Assets
$-37,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,998
Other Expenses$206,818
Grants and Similar Amounts Paid$73,507
Total Fundraising Expense$6,889
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,384$14,143-$298,527
Grants to Domestic Orgs$73,507--$73,507
Payroll Taxes$18,160$4,310-$22,470
Advertising$15,234$6,970-$22,204
Occupancy$15,610$1,952$1,951$19,513
Other Expenses$9,056$1,132$1,132$11,320
Office Expenses$7,271$909$909$9,089
Depreciation Depletion-$2,238-$2,238
Travel$1,501$188$187$1,876
Current Officers, Directors, Trustees, and Key Employees$1--$1
Total Functional Expenses$559,881$34,553$6,889$601,323
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Christian UniversityFort Worth, TX501(c)(3)Pathway to Hope Reentry & Diversion$22,400
Nancy Lieberman FoundationPlano, TX501(c)(3)Dreamcourts in disadvantaged areas$20,000
Bridges to LifeHouston, TX501(c)(3)Pathway to Hope Reentry & Diversion$17,600
The American Black CrossAustin, TX501(c)(3)Food Distribution$9,407
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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 1162, Dallas, TX 75225

Signing Officer

Name
Toni C Brinker
Title
CEO & Founder
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni C Brinker
Formed
2015
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
11
Volunteers
350

Preparer

Firm
Holden and Parker Pc
Address
8226 DOUGLAS AVE STE 648, DALLAS, TX 75225
Preparer
Kendall R Holden
Phone
2149658544
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - Operation Blue Shield d/b/a One Community USA has changed its fiscal year end of September 30 to a calendar year end of December 31. This change is effective December 31, 2021. The financial audit report that is the basis of this Form 990 covers the 15 month period starting October 1, 2020 and ending on December 31, 2021.Because a Form 990 cannot cover a 15 month period, the activity of these 15 months is reported on two Form 990s. The first 990 is the 2020 Form 990 covering the period October 1, 2020 to September 30, 2021. It reports 12/15 of the 15 months of activity. The second 990 is the 2021 Form 990 covering the period October 1, 2021 to December 31, 2021 reports 3/15 of the 15 months of activity.

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IRS990/Desc0Safe, secure and thriving Cities of Opportunities for all through 21st Century Community Building and Neighborhood Engagement programs.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.Please Note: Operation Blue Shield d/b/a One Community USA has changed its fiscal year end of September 30 to a calendar year end of December 31. This change is effective December 31, 2021. The financial audit report that is the basis of this Form 990 covers the 15 month period starting October 1, 2020 and ending on December 31, 2021.Because a Form 990 cannot cover a 15 month period, the activity of these 15 months is reported on two Form 990s. The first 990 is the 2020 Form 990 covering the period October 1, 2020 to September 30, 2021. It reports 12/15 of the 15 months of activity. The second 990 is the 2021 Form 990 covering the period October 1, 2021 to December 31, 2021. It reports 3/15 of the 15 months of activity.During this 15 month period, One Community also provided in-kind services in the amount of $582,826 ($466,261 for 12/15 corresponding to activity reported on this 990) and had in-kind rent in the amount of $62,078 ($49,662 for 12/15 corresponding to activity reported on this 990). These in-kind amounts included as in-kind revenue and in-kind expense on the financial statements of the organization. One Community relies on volunteer contributed services for operations and administration. The Organization estimates the volunteer hours during the fiscal year ending December 31, 2021 to be approximately 520 (416 for 12/15 corresponding to activity reported on this 990) for board members. Using the Independent Sector's value of a volunteer hour, these contributed services are valued at $14,841 ($11,873 for 12/15 corresponding to activity reported on this 990). The Organization also estimates the volunteer hours for the Executive Director to be approximately 3,125 hours (2,500 for 12/15 corresponding to activity reported on this 990) with an estimated value of $156,250 ($125,000 for 12/15 corresponding to activity reported on this 990). Other than in this Schedule O of the Form 990, the value of the in-kind donations and volunteer time are not reflected in this Form 990.
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IRS990/OtherExpensesGrp/ProgramServicesAmt121686
IRS990/OtherExpensesGrp/ProgramServicesAmt214400
IRS990/OtherExpensesGrp/ProgramServicesAmt39056
IRS990/OtherExpensesGrp/TotalAmt099071
IRS990/OtherExpensesGrp/TotalAmt127107
IRS990/OtherExpensesGrp/TotalAmt214400
IRS990/OtherExpensesGrp/TotalAmt311320
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284384
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298527
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04310
IRS990/PayrollTaxesGrp/ProgramServicesAmt018160
IRS990/PayrollTaxesGrp/TotalAmt022470
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/PrincipalOfficerNm0Toni C Brinker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0296076
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042762
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0184210
IRS990/PYRevenuesLessExpensesAmt0-32054
IRS990/PYSalariesCompEmpBnftPaidAmt0101163
IRS990/PYTotalExpensesAmt0328135
IRS990/PYTotalRevenueAmt0296081
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37189
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0128643
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt091946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0220589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0564134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0525521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0290000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02063005
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/PublicSupportCY509Pct00.89310
IRS990ScheduleA/PublicSupportTotal509Amt01842416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0128643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt091946
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0220589
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0564134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0525521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0500255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183095
IRS990ScheduleA/Total509Grp/TotalAmt02063005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0564134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0525521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0500255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0290000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02063005
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/BookValueAmt012259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012259
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt017600
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt222400
IRS990ScheduleI/RecipientTable/CashGrantAmt39407
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Pathway to Hope Reentry & Diversion
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Dreamcourts in disadvantaged areas
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Pathway to Hope Reentry & Diversion
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Food Distribution
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Bridges to Life
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Nancy Lieberman Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Texas Christian University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3The American Black Cross
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09426 Katy Fwy
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1POBox 261233
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2TCU Box 297044
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32320 Donley Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Plano
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Fort Worth
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Austin
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077055
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175026
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd276129
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd378758
IRS990ScheduleI/Total501c3OrgCnt01

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