Civic Intelligence

Operation Our Town Inc

990 • Fiscal year 2015 • EIN 20-5879618

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 11, 2016

5508 6th Avenue RearAltoona, PA 16602

(814) 684-4640

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$380,637

Up $21,258 (+5.9%) from 2014

Net Assets

Up

$373,944

Up $88,486 (+31%) from 2014

Liabilities

Down

$6,693

Down $67,228 (-91%) from 2014

Revenue

Up

$304,926

Up $59,838 (+24%) from 2014

Expenses

Down

$216,440

Down $48,957 (-18%) from 2014

Net Income

Up

$88,486

Up $108,795 (+536%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $471,057Liabilities 2011: $225,084Net Assets 2011: $245,9732011Assets 2012: $386,272Liabilities 2012: $94,714Net Assets 2012: $291,5582012Assets 2013: $369,995Liabilities 2013: $64,228Net Assets 2013: $305,7672013Assets 2014: $359,379Liabilities 2014: $73,921Net Assets 2014: $285,4582014Assets 2015: $380,637Liabilities 2015: $6,693Net Assets 2015: $373,9442015Assets 2016: $314,361Liabilities 2016: $7,859Net Assets 2016: $306,5022016Assets 2017: $315,187Liabilities 2017: $6,098Net Assets 2017: $309,0892017Assets 2018: $332,947Liabilities 2018: $634Net Assets 2018: $332,3132018Assets 2019: $314,701Liabilities 2019: $167Net Assets 2019: $314,5342019Assets 2020: $243,365Liabilities 2020: $9,923Net Assets 2020: $233,4422020Assets 2021: $262,216Liabilities 2021: $172Net Assets 2021: $262,0442021Assets 2022: $329,245Liabilities 2022: $180Net Assets 2022: $329,0652022Assets 2023: $423,357Liabilities 2023: $65Net Assets 2023: $423,2922023Assets 2024: $487,217Liabilities 2024: $114Net Assets 2024: $487,1032024Assets 2025: $490,988Liabilities 2025: $121Net Assets 2025: $490,8672025

Highlighted filing

2015

Assets$380,637
Liabilities$6,693
Net Assets$373,944

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $569,7782011Revenue 2012: $325,807Expenses 2012: $280,222Net Income 2012: $45,5852012Expenses 2013: $265,4252013Revenue 2014: $245,088Expenses 2014: $265,397Net Income 2014: -$20,3092014Revenue 2015: $304,926Expenses 2015: $216,440Net Income 2015: $88,4862015Revenue 2016: $221,386Expenses 2016: $288,828Net Income 2016: -$67,4422016Revenue 2017: $296,979Expenses 2017: $294,392Net Income 2017: $2,5872017Revenue 2018: $307,288Expenses 2018: $284,064Net Income 2018: $23,2242018Revenue 2019: $272,643Expenses 2019: $290,422Net Income 2019: -$17,7792019Revenue 2020: $188,729Expenses 2020: $269,821Net Income 2020: -$81,0922020Revenue 2021: $357,697Expenses 2021: $329,095Net Income 2021: $28,6022021Revenue 2022: $305,206Expenses 2022: $238,185Net Income 2022: $67,0212022Revenue 2023: $358,183Expenses 2023: $263,956Net Income 2023: $94,2272023Revenue 2024: $346,189Expenses 2024: $282,378Net Income 2024: $63,8112024Revenue 2025: $347,270Expenses 2025: $343,506Net Income 2025: $3,7642025

Highlighted filing

2015

Revenue$304,926
Expenses$216,440
Net Income$88,486
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$340,018
Mission and Program Overview

Mission

Facilitating partnerships between community and business to fight drug use and crime through proven law enforcement, treatment, and prevention techniques

Facilitating partnerships between community and business to fight drug use and crime thru proven law enforcement, treatment, and prevention techniques

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$285,245$373,684▲ $88,439
Accounts Receivable$72,767$5,434▼ $67,333
Cash and Non-Interest-Bearing Accounts$1,367$1,519▲ $152
Total Assets$359,379$380,637▲ $21,258
Liabilities
Deferred Revenue$72,767$5,434▼ $67,333
Accounts Payable and Accrued Expenses$1,154$1,259▲ $105
Total Liabilities$73,921$6,693▼ $67,228
Net Assets / Fund Balance
Unrestricted Net Assets$285,458$373,944▲ $88,486
Total Net Assets Fund Balance$285,458$373,944▲ $88,486
Total Liabilities and Net Assets / Fund Balance$359,379$380,637▲ $21,258
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael a FiorePresident
Randy FeathersBoard Member
Philip DevorrisSecretary
Joseph SheetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,727
Program Service Revenue
$0
Investment Income
$291
Other Revenue
$63,908
All Other Contributions
$231,700
Change in Net Assets
$88,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,925
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$35,092
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$340,017
Total Revenue per Form 990
$304,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$147,390
Salaries, Compensation, and Employee Benefits$41,232
Other Expenses$27,818
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$147,390--$147,390
Other Salaries and Wages$27,208$6,803-$34,011
Advertising$13,796--$13,796
Other Employee Benefits$3,448$862-$4,310
Office Expenses-$3,774-$3,774
Payroll Taxes$2,329$582-$2,911
Conferences and Meetings$2,007--$2,007
Insurance-$1,852-$1,852
Travel$745--$745
All Other Expenses$261$150-$411
Other Expenses$347$332-$332
Total Functional Expenses$202,085$14,355$0$216,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$251,532
Expenses per Audited Statements$216,440
Total Expenses per Form 990$216,440
Expenses Not Reported on Form 990$35,092
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blair Cty District Attorney OfficeHollidaysburg, PA170(b)Drug Enforcement$97,480
Gloria Gates MemorialAltoona, PA170(b)After School Youth P$10,000
Big Brothers Big SistersAltoona, PA170(b)Youth Mentoring$6,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,099
Fundraising Direct Expenses$35,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$98,099$98,099$35,092$63,007
Total Events$98,099$98,099$35,092$63,007
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Return is reviewed by board prior to filing

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Operation Our Town Inc
EIN
20-5879618
Phone
8146844640
Address
5508 6TH AVENUE REAR, ALTOONA, PA 16602

Signing Officer

Name
Michael a Fiore
Title
President
Phone
8146844640
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael a Fiore
Formed
2007
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Catalano Casecatalano & Clark-radzieta
Address
9 N FRONT ST, CLEARFIELD, PA 16830-2455
Preparer
Michael J Catalano CPA Cva
Phone
8147651624
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Gross fundraising income golf tournament 35,092

Schedule D, Page 4, Part XI, Line 4B

Rounding for all other income 1

Schedule D, Page 4, Part XII, Line 2D

Fundraising expense golf tournament 35,092

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IRS990ScheduleD/OtherRevenueAmt035092
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt035092
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt0304925
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GROSS FUNDRAISING INCOME GOLF TOURNAMENT 35,092
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING FOR ALL OTHER INCOME 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE GOLF TOURNAMENT 35,092
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0216440
IRS990ScheduleD/TotalRevenuePerForm990Amt0304926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0340017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0251532
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035092
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098099
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063007
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035092
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06150
IRS990ScheduleI/RecipientTable/CashGrantAmt197480
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1170(B)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2170(B)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH MENTORING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DRUG ENFORCEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2AFTER SCHOOL YOUTH P
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BIG BROTHERS BIG SISTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BLAIR CTY DISTRICT ATTORNEY OFFICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GLORIA GATES MEMORIAL
IRS990ScheduleI/RecipientTable/RecipientEIN0251157259
IRS990ScheduleI/RecipientTable/RecipientEIN1236003045
IRS990ScheduleI/RecipientTable/RecipientEIN2251832472
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0891 23RD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1423 ALLEGHENY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2118 E SPRUCE COURT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALTOONA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOLLIDAYSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ALTOONA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd016601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd116648
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd216601
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0359379
IRS990/TotalAssetsEOYAmt0380637
IRS990/TotalAssetsGrp/BOYAmt0359379
IRS990/TotalAssetsGrp/EOYAmt0380637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240727
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073921
IRS990/TotalLiabilitiesEOYAmt06693
IRS990/TotalLiabilitiesGrp/BOYAmt073921
IRS990/TotalLiabilitiesGrp/EOYAmt06693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373944
IRS990/TotalProgramServiceExpensesAmt0202085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304926
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380637
IRS990/TravelGrp/ProgramServicesAmt0745
IRS990/TravelGrp/TotalAmt0745
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0285458
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0373944
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02591 RESERVOIR RD
IRS990/USAddress/CityNm0HOLLIDAYSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016648
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.OPERATIONOURTOWN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A FIORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08146844640
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION OUR TOWN INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0205879618
ReturnHeader/Filer/PhoneNum08146844640
ReturnHeader/Filer/USAddress/AddressLine1Txt05508 6TH AVENUE REAR
ReturnHeader/Filer/USAddress/CityNm0ALTOONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251515426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATALANO CASECATALANO & CLARK-RADZIETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 N FRONT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0168302455
ReturnHeader/PreparerPersonGrp/PhoneNum08147651624
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J CATALANO CPA CVA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-11T07:57:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.00$4.91$3.47$3.44$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.00$4.87$3.46$2.82$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$3.58$2.64$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$3.05$2.38$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$3.58$3.29$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.10$2.33$1.89$2.70$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$2.73$2.90$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.01$3.32$3.07$2.84$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.06$3.09$2.97$2.94$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.08$3.07$2.21$2.89$0.67
2015Detailed filing. Detailed filing data is available for this year.$3.81$0.07$3.74$3.05$2.16$0.88
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.74$2.85$2.45$2.65$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.64$3.06$2.65
2012Summary only. Only limited summary data is available for this year.$3.86$0.95$2.92$3.26$2.80$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$2.25$2.46$5.70