Civic Intelligence

Operation Safe Shield Inc.

990 • Fiscal year 2022 • EIN 87-2021191

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 11, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

528%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

99th percentile

1956%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$111,712

Up $93,918 (+528%) from 2021

Net Assets

Up

$111,712

Up $93,918 (+528%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Up

$476,280

Up $453,118 (+1956%) from 2021

Expenses

Up

$381,296

Up $374,333 (+5376%) from 2021

Net Income

Up

$94,984

Up $78,785 (+486%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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: $17,7942021Assets 2022: $111,712Liabilities 2022: $0Net Assets 2022: $111,7122022Assets 2024: $221,717Liabilities 2024: $0Net Assets 2024: $221,7172024

Highlighted filing

2022

Assets$111,712
Liabilities$0
Net Assets$111,712
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

2022

Revenue$476,280
Expenses$381,296
Net Income$94,984
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$476,280
Mission and Program Overview

Mission

Provide bullet resistant glass for law enforcement vehicles

To equip all law enforcement department vehicles within the brazos valley texas area with life saving bullet resistant glass

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,794$111,712▲ $93,918
Rtn Earn Endowment Incm Other Fnds-$111,712-
Total Assets$17,794$111,712▲ $93,918
Liabilities
Other Liabilities$17,794--
Total Liabilities$17,794$0▼ $17,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,794$111,712▲ $93,918
Total Net Assets Fund Balance$0$111,712▲ $111,712
Total Liabilities and Net Assets / Fund Balance$17,794$111,712▲ $93,918
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Clifford DornPresident
Kristi SchillerVice President
Marilyn MooreSecretary
Cheryl WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$476,280
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$181,580
Change in Net Assets
$94,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$285,054
Other Expenses$86,847
Total Fundraising Expense$71,545
Professional Fundraising Fees$9,395
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$285,054--$285,054
All Other Expenses$474-$55,521$55,995
Advertising$17,635-$1,067$18,703
Fees for Services Professional Fundraising--$9,395$9,395
Fees for Services Accounting$2,800--$2,800
Office Expenses$2,402--$2,402
Travel$628--$628
Other Expenses$325-$395$325
Insurance--$288$288
Total Functional Expenses$309,750$0$71,545$381,296
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brazos CountyBryan, TX-Bullet Resistant Glass-
City of College StationCollege Station, TX-Bullet Resistant Glass-
Fayette County TexasLa Grange, TX-Bullet Resistant Glass-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,395
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“President reviewed. Board members will review at a later date”

Part VI Line 19

“UPON REQUEST”

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
2023-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford Dorn
Formed
2021
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Cottens Bookkeeping & Tax Service LLC
Address
1011 COPPERAS BND, CALDWELL, TX 77836-1120
Preparer
Tammy L Cotten
Phone
9795673664
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“FUNDRAISING EXPENSES Total expenses - $55521.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $55521.00”

Part IX Line 24E

“SUPPLIES Total expenses - $266.00 Program service expenses - $266.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“TELEPHONE Total expenses - $208.00 Program service expenses - $208.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML Appendix391 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.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWED. BOARD MEMBERS WILL REVIEW AT A LATER DATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES Total expenses - $55521.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $55521.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES Total expenses - $266.00 Program service expenses - $266.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE Total expenses - $208.00 Program service expenses - $208.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017794
IRS990/TotalAssetsEOYAmt0111712
IRS990/TotalAssetsGrp/BOYAmt017794
IRS990/TotalAssetsGrp/EOYAmt0111712
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IRS990/TotalContributionsAmt0476280
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071545
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017794
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt017794
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111712
IRS990/TotalProgramServiceExpensesAmt0285054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476280
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111712
IRS990/TravelGrp/ProgramServicesAmt0628
IRS990/TravelGrp/TotalAmt0628
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07750 RAYMOND STOTZER PKWY
IRS990/USAddress/CityNm0COLLEGE STATION
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077845
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.operationsafeshield.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFFORD DORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09798201252
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-11
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832266159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COTTENS BOOKKEEPING & TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 COPPERAS BND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0778361120
ReturnHeader/PreparerPersonGrp/PhoneNum09795673664
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY L COTTEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-11T09:10:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLIFFORD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DORN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$111,712
Liabilities
$0
Net assets
$111,712
Revenue
$476,280
Expenses
$381,296
Net income
$94,984
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
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$4.76$3.81$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.23$0.07$0.16