Civic Intelligence

Operation Safe Shield Inc.

990 • Fiscal year 2025 • EIN 87-2021191

Jan 01, 2025 to Dec 31, 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

62nd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

-2.5%

Faster revenue growth than 43% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$161,743

Down $59,974 (-27%) from 2024

Net Assets

Down

$161,743

Down $59,974 (-27%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

Down

$483,379

Down $12,184 (-2.5%) from 2024

Expenses

Down

$423,215

Down $8,063 (-1.9%) from 2024

Net Income

Down

$60,164

Down $4,121 (-6.4%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth17th 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: $221,7172024Assets 2025: $161,743Liabilities 2025: $0Net Assets 2025: $161,7432025

Highlighted filing

2025

Assets$161,743
Liabilities$0
Net Assets$161,743
Open 2025 Filing

Operations Trend

Revenue Growth43rd 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: $64,2852024Revenue 2025: $483,379Expenses 2025: $423,215Net Income 2025: $60,1642025

Highlighted filing

2025

Revenue$483,379
Expenses$423,215
Net Income$60,164
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 23, 2026
Return Version
2025v4.0
Gross Receipts
$483,379
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$221,717$161,743▼ $59,974
Savings and Temporary Cash Investments-$125,540-
Cash and Non-Interest-Bearing Accounts$202,717$2,248▼ $200,469
Total Assets$221,717$161,743▼ $59,974
Other Assets Total$19,000$33,955▲ $14,955
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,717$161,743▼ $59,974
Total Liabilities and Net Assets / Fund Balance$221,717$161,743▼ $59,974

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,000--
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Clifford DornPresident
Marilyn MooreVice President
Anita GrazianoBoard Member
Clay DornBoard Member
Mark DeskinBoard Member
Nikki PedersonBoard Member
Rick WagnerBoard Member
Shannon DeskinBoard Member
Jason JamesLEO Liason Board Membe
Jennifer EnlowLEO Liason Board Membe
Sarah FergusonSecretary
Cheryl WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$479,736
Program Service Revenue
$0
Investment Income
$3,643
Other Revenue
$0
All Other Contributions
$270,118
Change in Net Assets
$60,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$374,742
Other Expenses$48,473
Total Fundraising Expense$13,378
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$374,742--$374,742
Advertising-$2,613$13,378$15,991
Office Expenses-$5,389-$5,389
Travel-$4,949-$4,949
Fees for Services Accounting-$4,520-$4,520
Fees for Services Management-$4,453-$4,453
Conferences and Meetings-$2,200-$2,200
Insurance-$1,278-$1,278
Other Expenses-$441-$441
Total Functional Expenses$374,742$35,095$13,378$423,215
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 will review, sign and provide at next scheduled meeting.”

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
2026-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford Dorn
Formed
2021
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
Cottens Bookkeeping & Tax Service LLC
Address
4301 PANOLA AVE, FORT WORTH, TX 76103
Preparer
Tammy L Cotten
Phone
9794027111
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04301 PANOLA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-23
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ReturnHeader/ReturnTs02026-03-23T15:23:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,743
Liabilities
$0
Net assets
$161,743
Revenue
$483,379
Expenses
$423,215
Net income
$60,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$4.83$4.23$0.60
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