Civic Intelligence

One Community USA

990 • Fiscal year 2023 • EIN 47-4896404

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

26th percentile

-5.0%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.5%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$255,892

Down $13,373 (-5.0%) from 2022

Net Assets

Down

$247,654

Down $15,776 (-6.0%) from 2022

Liabilities

Up

$8,238

Up $2,403 (+41%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin34th percentile

Revenue

Down

$558,378

Down $32,716 (-5.5%) from 2022

Expenses

Up

$574,154

Up $112,402 (+24%) from 2022

Net Income

Down

-$15,776

Down $145,118 (-112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$255,892
Liabilities$8,238
Net Assets$247,654
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$558,378
Expenses$574,154
Net Income-$15,776
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$558,378
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$247,977$242,733▼ $5,244
Land, Buildings, and Equipment, Net$21,288$13,159▼ $8,129
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$269,265$255,892▼ $13,373
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,835$8,238▲ $2,403
Total Liabilities$5,835$8,238▲ $2,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,197$187,921▼ $73,276
Net Assets With Donor Restrictions$2,233$59,733▲ $57,500
Total Net Assets Fund Balance$263,430$247,654▼ $15,776
Total Liabilities and Net Assets / Fund Balance$269,265$255,892▼ $13,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,159$16,826$29,985
Compensation and Service Providers
Top Officer Pay54th 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
$558,378
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$558,378
Change in Net Assets
$-15,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,441
Other Expenses$203,713
Total Fundraising Expense$4,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,104$4,262-$344,366
Occupancy$28,018$2,715$2,715$33,448
Payroll Taxes$26,017$58-$26,075
Office Expenses$13,482$1,770$466$15,718
Advertising$9,125$3,911-$13,036
Travel-$8,811-$8,811
Depreciation Depletion-$8,128-$8,128
Other Expenses$264$22$22$308
Total Functional Expenses$536,508$32,890$4,756$574,154
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
Ian Feuer
Title
President & CEO
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Feuer
Formed
2015
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
10
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.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122
IRS990/OtherExpensesGrp/ProgramServicesAmt099667
IRS990/OtherExpensesGrp/ProgramServicesAmt119831
IRS990/OtherExpensesGrp/ProgramServicesAmt2264
IRS990/OtherExpensesGrp/TotalAmt099667
IRS990/OtherExpensesGrp/TotalAmt124597
IRS990/OtherExpensesGrp/TotalAmt2308
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344366
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058
IRS990/PayrollTaxesGrp/ProgramServicesAmt026017
IRS990/PayrollTaxesGrp/TotalAmt026075
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ian Feuer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0591094
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164157
IRS990/PYRevenuesLessExpensesAmt0129342
IRS990/PYSalariesCompEmpBnftPaidAmt0297595
IRS990/PYTotalExpensesAmt0461752
IRS990/PYTotalRevenueAmt0591094
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15776
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/CurrentTaxYearAmt036573
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt077338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt032160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0128643
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt091946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0366660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0558378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0591094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0564134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0525521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02380160
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/PublicSupportCY509Pct00.84600
IRS990ScheduleA/PublicSupportPY509Pct00.85780
IRS990ScheduleA/PublicSupportTotal509Amt02013500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt036573
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt077338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0128643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt091946
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0366660
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0558378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0591094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0564134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0525521
IRS990ScheduleA/Total509Grp/TotalAmt02380160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0558378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0591094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0564134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0525521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02380160
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/BookValueAmt013159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029985
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013159
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/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.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0269265
IRS990/TotalAssetsEOYAmt0255892
IRS990/TotalAssetsGrp/BOYAmt0269265
IRS990/TotalAssetsGrp/EOYAmt0255892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0558378
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04756
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0536508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05835
IRS990/TotalLiabilitiesEOYAmt08238
IRS990/TotalLiabilitiesGrp/BOYAmt05835
IRS990/TotalLiabilitiesGrp/EOYAmt08238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247654
IRS990/TotalProgramServiceExpensesAmt0536508
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558378
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269265

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,892
Liabilities
$8,238
Net assets
$247,654
Revenue
$558,378
Expenses
$574,154
Net income
-$15,776
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