Civic Intelligence

The Overcomer Foundation

990EZ • Fiscal year 2012 • EIN 26-2930033

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 08, 2013

PO Box 40155331
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$67,292

No earlier filing loaded for comparison.

Net Assets

$67,028

No earlier filing loaded for comparison.

Liabilities

$264

No earlier filing loaded for comparison.

Revenue

$44,268

No earlier filing loaded for comparison.

Expenses

$48,886

No earlier filing loaded for comparison.

Net Income

-$4,618

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $67,292Liabilities 2012: $264Net Assets 2012: $67,0282012Assets 2013: $78,004Liabilities 2013: $50Net Assets 2013: $77,9542013Assets 2014: $53,877Liabilities 2014: $50Net Assets 2014: $53,8272014Assets 2015: $66,286Liabilities 2015: $50Net Assets 2015: $66,2362015Assets 2016: $94,215Liabilities 2016: $50Net Assets 2016: $94,1652016Assets 2017: $81,516Liabilities 2017: $50Net Assets 2017: $81,4662017Assets 2018: $113,718Liabilities 2018: $50Net Assets 2018: $113,6682018Assets 2019: $99,785Liabilities 2019: $901Net Assets 2019: $98,8842019Assets 2020: $152,060Liabilities 2020: $187Net Assets 2020: $151,8732020Assets 2021: $274,899Liabilities 2021: $13,004Net Assets 2021: $261,8952021Assets 2022: $540,073Liabilities 2022: $28,982Net Assets 2022: $511,0912022Assets 2023: $578,477Liabilities 2023: $2,368Net Assets 2023: $576,1092023Assets 2024: $585,994Liabilities 2024: $872Net Assets 2024: $585,1222024

Highlighted filing

2012

Assets$67,292
Liabilities$264
Net Assets$67,028

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $44,268Expenses 2012: $48,886Net Income 2012: -$4,6182012Revenue 2013: $84,374Expenses 2013: $73,448Net Income 2013: $10,9262013Revenue 2014: $88,719Expenses 2014: $112,846Net Income 2014: -$24,1272014Revenue 2015: $113,177Expenses 2015: $100,768Net Income 2015: $12,4092015Revenue 2016: $133,610Expenses 2016: $128,409Net Income 2016: $5,2012016Revenue 2017: $71,355Expenses 2017: $88,120Net Income 2017: -$16,7652017Revenue 2018: $101,863Expenses 2018: $70,746Net Income 2018: $31,1172018Revenue 2019: $92,524Expenses 2019: $109,990Net Income 2019: -$17,4662019Revenue 2020: $262,175Expenses 2020: $208,865Net Income 2020: $53,3102020Revenue 2021: $270,174Expenses 2021: $163,183Net Income 2021: $106,9912021Revenue 2022: $476,385Expenses 2022: $228,442Net Income 2022: $247,9432022Revenue 2023: $482,399Expenses 2023: $425,552Net Income 2023: $56,8472023Revenue 2024: $424,939Expenses 2024: $419,390Net Income 2024: $5,5492024

Highlighted filing

2012

Revenue$44,268
Expenses$48,886
Net Income-$4,618
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The overcomer foundation's mission is to help people overcome the challenges of life

Filing and Contact Details

Filer

EIN
26-2930033
Raw XML Appendix216 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY067917
IRS990EZ/CashSavingsAndInvestments/EOY059883
IRS990EZ/ContributionsGiftsGrantsEtc025047
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4618
IRS990EZ/FeesAndOthPymtToIndContractors06335
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts044268
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0583
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY071872
IRS990EZ/NetAssetsOrFundBalancesBOY071872
IRS990EZ/NetAssetsOrFundBalances/EOY067028
IRS990EZ/NetAssetsOrFundBalancesEOY067028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition720.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRUCE WHEATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DICK JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK WHEATON MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK WHEATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRODIE WHEATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVID ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVID WHEATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Executive Dir.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY04219
IRS990EZ/OtherAssetsTotal/EOY07409
IRS990EZ/OtherChangesInNetAssets0-226
IRS990EZ/OtherExpensesTotal040504
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0tHE oVERCOMER FOUNDATION'S MISSION IS TO HELP PEOPLE OVERCOME THE CHALLENGES OF LIFE
IRS990EZ/PrintingPublicationsPostage02047
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Currently, the organization uses educational means to pursue its purpose through radio, speaking, and writing. Future plans include publishing, schooling, conferences, sports and life programs, and financial aid.
IRS990EZ/ProgramServiceRevenue018638
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0264
IRS990EZ/SumOfTotalLiabilities/EOY0264
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 401
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EXCELSIOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055331
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID J WHEATON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09524742222
IRS990EZ/TotalAssets/BOY072136
IRS990EZ/TotalAssets/EOY067292
IRS990EZ/TotalExpenses048886
IRS990EZ/TotalRevenue044268
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025047
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year046619
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035021
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years039564
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01600
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0147851
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0583
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/Total0590
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018638
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year025113
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011119
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total054870
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0583
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0590
IRS990ScheduleA/InvestmentIncomePercentage00.00290
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99710
IRS990ScheduleA/PublicSupportTotal5090202721
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear043685
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year071732
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years046140
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039564
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01600
IRS990ScheduleA/Total509/Total0202721
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear044268
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year071736
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years046143
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years039564
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01600
IRS990ScheduleA/TotalSupportTotal/Total0203311
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $264 Accounts Payable and Accrued Expenses - Ending $264
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $3585 Inventories - Ending $2879
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $634 Accounts Receivable - Ending $554
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3976
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS $129
IRS990ScheduleO/GeneralExplanation/Explanation5WEBSITE $959
IRS990ScheduleO/GeneralExplanation/Explanation6TELECOMMUNICATION $1751
IRS990ScheduleO/GeneralExplanation/Explanation7SUPPLIES $1779
IRS990ScheduleO/GeneralExplanation/Explanation8Bank and Credit Card Fees $2212
IRS990ScheduleO/GeneralExplanation/Explanation9CONTRIBUTIONS $2649
IRS990ScheduleO/GeneralExplanation/Explanation10MARKETING & PROMOTION $3296
IRS990ScheduleO/GeneralExplanation/Explanation11COST OF MERCHANDISE $5897
IRS990ScheduleO/GeneralExplanation/Explanation12AIRTIME $17305
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $442
IRS990ScheduleO/GeneralExplanation/Explanation14Travel $4085
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262930033
ReturnHeader/Filer/Name/BusinessNameLine10THE OVERCOMER FOUNDATION
ReturnHeader/Filer/NameControl0OVER
ReturnHeader/Filer/Phone09524742222
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 401
ReturnHeader/Filer/USAddress/City0EXCELSIOR
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055331
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-08
ReturnHeader/Officer/Name0DAVID WHEATON
ReturnHeader/Officer/Title0Executive Dir.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carpenter Evert & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107760 France Ave S 940
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bloomington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055435
ReturnHeader/Preparer/Name0J Donovan Carpenter
ReturnHeader/Preparer/Phone09528310085
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-08T11:49:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.01$5.85$4.25$4.19$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.02$5.76$4.82$4.26$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.29$5.11$4.76$2.28$2.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.13$2.62$2.70$1.63$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$2.62$2.09$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$0.93$1.10$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$1.02$0.71$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$0.71$0.88$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.34$1.28$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.13$1.01$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.89$1.13$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.84$0.73$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.44$0.49$0.05