Civic Intelligence

Operation Safe Shield Inc.

990 • Fiscal year 2024 • EIN 87-2021191

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 08, 2025

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$221,717

Up $110,005 (+98%) from 2022

Net Assets

Up

$221,717

Up $110,005 (+98%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$495,563

Up $19,283 (+4.0%) from 2022

Expenses

Up

$431,278

Up $49,982 (+13%) from 2022

Net Income

Down

$64,285

Down $30,699 (-32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2024

Assets$221,717
Liabilities$0
Net Assets$221,717
Open 2024 Filing

Operations Trend

Revenue Growth26th 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

2024

Revenue$495,563
Expenses$431,278
Net Income$64,285
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$495,563
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$145,299$221,717▲ $76,418
Cash and Non-Interest-Bearing Accounts$142,799$202,717▲ $59,918
Pd in Cap Srpls Land Bldg Eqp Fund$16,000--
Cap Stk Tr Prin Current Funds$500--
Total Assets$161,799$221,717▲ $59,918
Other Assets Total$19,000$19,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,799$221,717▲ $59,918
Total Liabilities and Net Assets / Fund Balance$161,799$221,717▲ $59,918

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$495,563
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,568
Change in Net Assets
$64,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$327,198
Other Expenses$104,080
Total Fundraising Expense$67,033
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$327,198--$327,198
Advertising$6,121-$4,323$10,444
Fees for Services Accounting-$3,860-$3,860
Office Expenses-$1,881-$1,881
All Other Expenses-$1,442-$1,442
Travel$960--$960
Other Expenses-$762$62,710$762
Insurance-$288-$288
Fees for Services Legal-$30-$30
Total Functional Expenses$334,279$29,966$67,033$431,278
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
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
2025-09-08
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Cottens Bookkeeping & Tax Service LLC
Address
4301 PANOLA AVE, FORT WORTH, TX 76103
Preparer
Tammy L Cotten
Phone
9792182928
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY L COTTEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-08T15:12:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$221,717
Liabilities
$0
Net assets
$221,717
Revenue
$495,563
Expenses
$431,278
Net income
$64,285
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
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