Civic Intelligence

Operation Safe Shield Inc.

990 • Fiscal year 2023 • EIN 87-2021191

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

32nd percentile

0.00x

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

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

Liabilities / Revenue

32nd percentile

0.00x

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

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

Net Margin

50th percentile

4.3%

Higher net margin than 50% 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

86th percentile

45%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

70th percentile

28%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$161,799

Up $50,087 (+45%) from 2022

Net Assets

Up

$161,799

Up $50,087 (+45%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin50th percentile

Revenue

Up

$608,185

Up $131,905 (+28%) from 2022

Expenses

Up

$581,762

Up $200,466 (+53%) from 2022

Net Income

Down

$26,423

Down $68,561 (-72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 2023: $161,799Liabilities 2023: $0Net Assets 2023: $161,7992023Assets 2024: $221,717Liabilities 2024: $0Net Assets 2024: $221,7172024

Highlighted filing

2023

Assets$161,799
Liabilities$0
Net Assets$161,799
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$800K$600K$400K$200K$0Revenue 2021: $23,162Expenses 2021: $6,963Net Income 2021: $16,1992021Revenue 2022: $476,280Expenses 2022: $381,296Net Income 2022: $94,9842022Revenue 2023: $608,185Expenses 2023: $581,762Net Income 2023: $26,4232023Revenue 2024: $495,563Expenses 2024: $431,278Net Income 2024: $64,2852024

Highlighted filing

2023

Revenue$608,185
Expenses$581,762
Net Income$26,423
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$608,185
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
Rtn Earn Endowment Incm Other Fnds$111,712$145,299▲ $33,587
Cash and Non-Interest-Bearing Accounts$111,712$142,799▲ $31,087
Pd in Cap Srpls Land Bldg Eqp Fund-$16,000-
Cap Stk Tr Prin Current Funds-$500-
Total Assets$111,712$161,799▲ $50,087
Other Assets Total-$19,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,712--
Total Net Assets Fund Balance$111,712$161,799▲ $50,087
Total Liabilities and Net Assets / Fund Balance$111,712$161,799▲ $50,087

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$16,000--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$608,185
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$135,388
Change in Net Assets
$26,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$480,359
Other Expenses$101,403
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$480,359--$480,359
Office Expenses$7,821$5,409-$13,230
Advertising$7,676$2,255-$9,931
Fees for Services Accounting-$3,160-$3,160
Other Expenses$2,529$10,271-$2,529
Travel$575--$575
Insurance$288--$288
Total Functional Expenses$560,667$21,095$0$581,762
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brazos CountyBryan, TX-Bullet Resistant Glass-
Burleson CountyCaldwell, TX-Bullet Resistant Glass-
City of BryanBryan, TX-Bullet Resistant Glass-
City of CaldwellCaldwell, TX-Bullet Resistant Glass-
City of College StationCollege Station, TX-Bullet Resistant Glass-
City of SomervilleSomerville, TX-Bullet Resistant Glass-
County of LeanCenterville, TX-Bullet Resistant Glass-
Fayette CountyLa Grange, TX-Bullet Resistant Glass-
Grimes County--Bullet Resistant Glass-
Madison County TexasMadisonville, TX-Bullet Resistant Glass-
Robertson CountyAnderson, TX-Bullet Resistant Glass-
Texas A&m UniversityCollege Station, TX-Bullet Resistant Glass-
Washington County TexasBrenham, TX-Bullet Resistant Glass-
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford Dorn
Formed
2021
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$161,799
Liabilities
$0
Net assets
$161,799
Revenue
$608,185
Expenses
$581,762
Net income
$26,423
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
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$6.08$5.82$0.26
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
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