Civic Intelligence

Operation Safe Shield Inc.

990EZ • Fiscal year 2021 • EIN 87-2021191

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profilewww.operationsafeshield.org
7750 Raymond Stotzer PkwyCollege Station, TX 77845

(979) 820-4820

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$17,794

No earlier filing loaded for comparison.

Net Assets

$16,199

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

$23,162

No earlier filing loaded for comparison.

Expenses

$6,963

No earlier filing loaded for comparison.

Net Income

$16,199

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2021: $17,794Liabilities 2021: $0Net Assets 2021: $16,1992021Assets 2022: $111,712Liabilities 2022: $0Net Assets 2022: $111,7122022Assets 2024: $221,717Liabilities 2024: $0Net Assets 2024: $221,7172024

Highlighted filing

2021

Assets$17,794
Liabilities$0
Net Assets$16,199
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2021: $23,162Expenses 2021: $6,963Net Income 2021: $16,1992021Revenue 2022: $476,280Expenses 2022: $381,296Net Income 2022: $94,9842022Revenue 2024: $495,563Expenses 2024: $431,278Net Income 2024: $64,2852024

Highlighted filing

2021

Revenue$23,162
Expenses$6,963
Net Income$16,199
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$23,162
Mission and Program Overview

Mission

Provide bullet resistant glass for law enforcement vehicles

Provide bullet resistant glass for law enforcement cars

Program Services

DescriptionGrantsExpenses
PROGRAM START UP-$5,869
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLIFFORD DORNDirectorPT$0--
CHERYL WILLIAMSDirector-$0--
KRISTI SCHILLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Operation Safe Shield Inc
EIN
87-2021191
In Care Of
% CLIFFORD DORN
Phone
9798204820
Address
7750 RAYMOND STOTZER PKWY, College Station, TX 77845

Signing Officer

Name
Clifford Dorn
Title
President
Phone
9798201252
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Cottens Bookkeeping & Tax Service LLC
Address
203 W HIGHWAY 21, CALDWELL, TX 77836-1120
Preparer
Tammy L Cotten
Phone
9795673664
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $1094.00”

Part I Line 16

“Other office expenses $3068.00”

Part I Line 16

“Bank & merchant fees $437.00”

Raw XML Appendix144 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALDWELL
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077836
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ContributionsGiftsGrantsEtcAmt023162
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016199
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017794
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLIFFORD DORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTI SCHILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BULLET RESISTANT GLASS FOR LAW ENFORCEMENT CARS
IRS990EZ/PrintingPublicationsPostageAmt01094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM START UP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05869
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06963
IRS990EZ/TotalProgramServiceExpensesAmt05869
IRS990EZ/TotalRevenueAmt023162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.operationsafeshield.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NEW ORGANIZATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046324
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt046324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023162
IRS990ScheduleA/Total509Grp/TotalAmt046324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046324
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $1094.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $3068.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK & MERCHANT FEES $437.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFFORD DORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09798201252
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION SAFE SHIELD INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0872021191
ReturnHeader/Filer/InCareOfNm0% CLIFFORD DORN
ReturnHeader/Filer/PhoneNum09798204820
ReturnHeader/Filer/USAddress/AddressLine1Txt07750 RAYMOND STOTZER PKWY
ReturnHeader/Filer/USAddress/CityNm0College Station
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077845
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832266159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COTTENS BOOKKEEPING & TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 W HIGHWAY 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0778361120
ReturnHeader/PreparerPersonGrp/PhoneNum09795673664
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY L COTTEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T14:09:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLIFFORD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DORN
ReturnHeader/TaxPeriodBeginDt02021-07-22
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,794
Liabilities
$0
Net assets
$16,199
Revenue
$23,162
Expenses
$6,963
Net income
$16,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$4.96$4.31$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$4.76$3.81$0.95
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.16$0.23$0.07$0.16