Civic Intelligence

One Community USA

990 • Fiscal year 2022 • EIN 47-4896404

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

Organization Profilewww.onecommunityusa.org
5949 Sherry Lane 1162Dallas, TX 75225

(214) 234-0248

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

91st percentile

84%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

4.8%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$269,265

Up $122,907 (+84%) from 2021

Net Assets

Up

$263,430

Up $120,047 (+84%) from 2021

Liabilities

Up

$5,835

Up $2,860 (+96%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin72nd percentile

Revenue

Up

$591,094

Up $26,960 (+4.8%) from 2021

Expenses

Down

$461,752

Down $139,571 (-23%) from 2021

Net Income

Up

$129,342

Up $166,531 (+448%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$269,265
Liabilities$5,835
Net Assets$263,430
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$591,094
Expenses$461,752
Net Income$129,342
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$591,094
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.

Evidenced based programs address: Reentry, Diversion, Restorative Justice and Mentoring for Veterans and Civilian Offenders; PreVocational and WorkForce Readiness; Vocational, Leadership and Career Development; and Community-Engagement Crime-Reduction Outreach Initiatives

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,921$247,977▲ $129,056
Land, Buildings, and Equipment, Net$15,166$21,288▲ $6,122
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$134,088$269,265▲ $135,177
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses-$5,835-
Total Liabilities$0$5,835▲ $5,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,088$261,197▲ $127,109
Net Assets With Donor Restrictions-$2,233-
Total Net Assets Fund Balance$134,088$263,430▲ $129,342
Total Liabilities and Net Assets / Fund Balance$134,088$269,265▲ $135,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,288$8,697$29,985
Compensation and Service Providers
Top Officer Pay53rd percentile

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
$591,094
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$591,094
Change in Net Assets
$129,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,094
Revenue Not Reported on Form 990
$561,913
Total Revenue per Audited Statements
$1,153,007
Total Revenue per Form 990
$591,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,595
Other Expenses$164,157
Total Fundraising Expense$4,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,049$1,802-$270,851
Occupancy$20,677$3,450$3,450$27,577
Payroll Taxes$26,566$178-$26,744
Advertising$9,639$3,128-$12,767
Office Expenses$7,788$1,751$187$9,726
Travel-$8,547-$8,547
Depreciation Depletion-$4,532-$4,532
Other Expenses$441$38$37$516
Total Functional Expenses$429,812$27,155$4,785$461,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,023,665
Expenses Not Reported on Form 990$561,913
Expenses per Audited Statements$461,752
Total Expenses per Form 990$461,752
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, Section B, Line 11B

“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, Section C, Line 19

“Form 990 is located at their office for the public to view upon request.”

Filing and Contact Details

Filer

Filer Name
One CommunityUSA
EIN
47-4896404
Phone
2142340248
Address
5949 Sherry Lane 1162, Dallas, TX 75225

Signing Officer

Name
Toni C Brinker
Title
CEO & Founder
Signed
2023-05-16
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
13
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

Statement Note 1

“Statement regarding name change:The organization was originally named Operation Blue Shield. It began using the name One CommunityUSA early in its existence. Effective for 2023, the organization has officially changed its name to One CommunityUSA. It is also known as Operation Blue Shield or One Community USA.Statement regarding change of accounting period. One CommunityUSA changed its fiscal year end of September 30 to a calendar year end of December 31. This change is effective December 31, 2021. The 2022 tax return reflects operations for the calendar year 2022.”

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IRS990/OtherExpensesGrp/Desc2Miscellaneous
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IRS990/OtherExpensesGrp/FundraisingAmt137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238
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IRS990/OtherExpensesGrp/ProgramServicesAmt128251
IRS990/OtherExpensesGrp/ProgramServicesAmt2441
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IRS990/OtherExpensesGrp/TotalAmt132131
IRS990/OtherExpensesGrp/TotalAmt2516
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0178
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IRS990/PayrollTaxesGrp/TotalAmt026744
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Toni C Brinker
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0128643
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt091946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0330087
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IRS990ScheduleA/PublicSupportTotal509Amt01991950
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0561913
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029985
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IRS990ScheduleD/RevenueNotReportedAmt0561913
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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/ExplanationTxt2Statement regarding name change:The organization was originally named Operation Blue Shield. It began using the name One CommunityUSA early in its existence. Effective for 2023, the organization has officially changed its name to One CommunityUSA. It is also known as Operation Blue Shield or One Community USA.Statement regarding change of accounting period. One CommunityUSA changed its fiscal year end of September 30 to a calendar year end of December 31. This change is effective December 31, 2021. The 2022 tax return reflects operations for the calendar year 2022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Statement Note 1
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0269265
IRS990/TotalAssetsGrp/BOYAmt0134088
IRS990/TotalAssetsGrp/EOYAmt0269265
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04785
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429812
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05835

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,265
Liabilities
$5,835
Net assets
$263,430
Revenue
$591,094
Expenses
$461,752
Net income
$129,342
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