Civic Intelligence

One Community USA

990 • Fiscal year 2021 • EIN 47-4896404

Oct 01, 2021 to Dec 31, 2021 • Filed on Sep 10, 2022

5949 Sherry Lane 1162Dallas, TX 75225

(214) 234-0248

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$134,088

Down $61,355 (-31%) from 2020

Net Assets

Down

$134,088

Down $46,484 (-26%) from 2020

Liabilities

Down

$0

Down $14,871 (-100%) from 2020

Revenue And Expenses

Revenue

Down

$141,033

Down $155,048 (-52%) from 2020

Expenses

Down

$150,331

Down $177,804 (-54%) from 2020

Net Income

Up

-$9,298

Up $22,756 (+71%) 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 2021: $134,088Liabilities 2021: $0Net Assets 2021: $134,0882021Assets 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$134,088
Liabilities$0
Net Assets$134,088

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 2021: $141,033Expenses 2021: $150,331Net Income 2021: -$9,2982021Revenue 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$141,033
Expenses$150,331
Net Income-$9,298
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Dec 31, 2021
Signed
Sep 10, 2022
Return Version
2021v4.0
Gross Receipts
$141,033
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$133,799$118,921▼ $14,878
Land, Buildings, and Equipment, Net$12,259$15,166▲ $2,907
Prepaid Expenses and Deferred Charges$300$0▼ $300
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$146,358$134,088▼ $12,270
Other Assets Total-$1-
Liabilities
Unsecured Notes Loans Payable$2,180--
Accounts Payable and Accrued Expenses$794--
Other Liabilities$1--
Total Liabilities$2,975$0▼ $2,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,383$134,088▼ $9,295
Total Net Assets Fund Balance$143,383$134,088▼ $9,295
Total Liabilities and Net Assets / Fund Balance$146,358$134,088▼ $12,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,166$4,165$19,331
Compensation and Service Providers

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
Toni BrinkerCEO & Founder
Alan DorantesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$141,033
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$141,033
Change in Net Assets
$-9,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,249
Other Expenses$51,705
Grants and Similar Amounts Paid$18,377
Total Fundraising Expense$1,722
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,096$3,536-$74,632
Grants to Domestic Orgs$18,377--$18,377
Payroll Taxes$4,540$1,077-$5,617
Advertising$3,808$1,743-$5,551
Occupancy$3,902$488$488$4,878
Other Expenses$2,264$283$283$2,830
Office Expenses$1,818$227$227$2,272
Depreciation Depletion-$560-$560
Travel$375$47$47$469
Total Functional Expenses$139,970$8,639$1,722$150,331
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Christian UniversityFort Worth, TX-Pathway to Hope Reentry & Diversion$5,600
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 1162, Dallas, TX 75225

Signing Officer

Name
Toni C Brinker
Title
CEO & Founder
Signed
2022-09-10
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.

Other Changes In Net Assets Or Fund Balances - Other Increases

Rounding = $3

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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 ($116,565 for 3/15 corresponding to activity reported on this 990) and had in-kind rent in the amount of $62,078 ($12,416 for 3/15 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 (104 for 3/15 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 ($2,986 for 3/15 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 ($31,250 for 3/15 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/Form990PartVIISectionAGrp/PersonNm3Brad White
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071096
IRS990/OtherSalariesAndWagesGrp/TotalAmt074632
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01077
IRS990/PayrollTaxesGrp/ProgramServicesAmt04540
IRS990/PayrollTaxesGrp/TotalAmt05617
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Toni C Brinker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0564134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt073507
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0206818
IRS990/PYRevenuesLessExpensesAmt0-37189
IRS990/PYSalariesCompEmpBnftPaidAmt0320998
IRS990/PYTotalExpensesAmt0601323
IRS990/PYTotalRevenueAmt0564134
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9298
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/CurrentTaxYearAmt032160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0128643
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt091946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0252749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0564134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0525521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0290000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02020943
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/PublicSupportCY509Pct00.87490
IRS990ScheduleA/PublicSupportPY509Pct00.89310
IRS990ScheduleA/PublicSupportTotal509Amt01768194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0128643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt091946
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0252749
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0500255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290000
IRS990ScheduleA/Total509Grp/TotalAmt02020943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0564134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0525521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0500255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0290000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02020943
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015166
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05600
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Pathway to Hope Reentry & Diversion
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Texas Christian University
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0TCU Box 297044
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fort Worth
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076129
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by a CPA firm and provided to the Board of Directors for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is located at their office for the public to view upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding = $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146358
IRS990/TotalAssetsEOYAmt0134088
IRS990/TotalAssetsGrp/BOYAmt0146358
IRS990/TotalAssetsGrp/EOYAmt0134088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141033
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01722

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