Civic Intelligence

Overcomer'S International Fellowship

990 • Fiscal year 2012 • EIN 41-1817006

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileWWW.DREAMCENTERSTCLOUD.ORG
529 16th Ave N56303
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.4%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$422,461

Down $6,120 (-1.4%) from 2011

Net Assets

Up

$22,975

Up $15,038 (+189%) from 2011

Liabilities

Down

$399,486

Down $21,158 (-5.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$438,453

Down $69,099 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $428,581Liabilities 2011: $420,644Net Assets 2011: $7,9372011Assets 2012: $422,461Liabilities 2012: $399,486Net Assets 2012: $22,9752012Assets 2013: $410,703Liabilities 2013: $377,927Net Assets 2013: $32,7762013Assets 2014: $583,884Liabilities 2014: $537,067Net Assets 2014: $46,8172014Assets 2015: $565,089Liabilities 2015: $519,628Net Assets 2015: $45,4612015Assets 2016: $671,498Liabilities 2016: $638,418Net Assets 2016: $33,0802016Assets 2017: $460,709Liabilities 2017: $282,965Net Assets 2017: $177,7442017Assets 2018: $739,176Liabilities 2018: $641,915Net Assets 2018: $97,2612018Assets 2019: $728,743Liabilities 2019: $627,228Net Assets 2019: $101,5152019Assets 2020: $768,188Liabilities 2020: $563,984Net Assets 2020: $204,2042020Assets 2021: $425,795Liabilities 2021: $276,077Net Assets 2021: $149,7182021Assets 2022: $775,083Liabilities 2022: $294,119Net Assets 2022: $480,9642022Assets 2023: $959,199Liabilities 2023: $332,892Net Assets 2023: $626,3072023Assets 2024: $1,173,270Liabilities 2024: $565,696Net Assets 2024: $607,5742024

Highlighted filing

2012

Assets$422,461
Liabilities$399,486
Net Assets$22,975
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $507,5522011Expenses 2012: $438,4532012Revenue 2013: $494,275Expenses 2013: $484,474Net Income 2013: $9,8012013Revenue 2014: $456,139Expenses 2014: $442,098Net Income 2014: $14,0412014Revenue 2015: $501,262Expenses 2015: $502,618Net Income 2015: -$1,3562015Revenue 2016: $550,170Expenses 2016: $562,551Net Income 2016: -$12,3812016Revenue 2017: $705,026Expenses 2017: $560,362Net Income 2017: $144,6642017Revenue 2018: $645,805Expenses 2018: $656,924Net Income 2018: -$11,1192018Revenue 2019: $644,834Expenses 2019: $599,839Net Income 2019: $44,9952019Revenue 2020: $636,303Expenses 2020: $585,250Net Income 2020: $51,0532020Revenue 2021: $522,804Expenses 2021: $577,290Net Income 2021: -$54,4862021Revenue 2022: $778,653Expenses 2022: $447,407Net Income 2022: $331,2462022Revenue 2023: $497,305Expenses 2023: $477,133Net Income 2023: $20,1722023Revenue 2024: $634,197Expenses 2024: $652,930Net Income 2024: -$18,7332024

Highlighted filing

2012

Revenue-
Expenses$438,453
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Gross Receipts
$453,726
Mission and Program Overview

Mission

The residential program is a safe, supportive environment for men 18 years and older who desire to get their lives on a productive course (i.e. Staying free of drugs, alcohol and other addicting and enslaving behaviors as well as managing mental health)

Major Activities

Activity 2
The organization provided food, meals and hygiene supplies for hungry and homeless, paroled felons, etc. The organization served over 55,808 meals in 2012.
Activity 3
The organization hosts recovery support groups. Each session had 10-20 attendees in 2012.
Filing and Contact Details

Filer

EIN
41-1817006
Raw XML Appendix400 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE ORGANIZATION PROVIDED FOOD, MEALS AND HYGIENE SUPPLIES FOR HUNGRY AND HOMELESS, PAROLED FELONS, ETC. THE ORGANIZATION SERVED OVER 55,808 MEALS IN 2012.
IRS990/Activity2/Expense039937
IRS990/Activity2/Revenue071164
IRS990/Activity3/Description0THE ORGANIZATION HOSTS RECOVERY SUPPORT GROUPS. EACH SESSION HAD 10-20 ATTENDEES IN 2012.
IRS990/Activity3/Expense039936
IRS990/ActivityOrMissionDescription0TO PROVIDE A SAFE, SUPPORTIVE ENVIROMENT FOR MEN 18 YEARS AND OLDER WHO DESIRE TO GET THIER LIVES ON A PRODUCTIVE COURSE STAYING FREE OF DRUGS, ALCOHOL AND OTHER ADDICTING BEHAVIORS.
IRS990/AddressPrincipalOfficerUS/AddressLine10529 16TH AVE N
IRS990/AddressPrincipalOfficerUS/City0ST CLOUD
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056303
IRS990/Advertising/ManagementAndGeneral0170
IRS990/Advertising/ProgramServices0512
IRS990/Advertising/Total0682
IRS990/AllOtherContributions018774
IRS990/AllOtherExpenses/ManagementAndGeneral0349
IRS990/AllOtherExpenses/ProgramServices014106
IRS990/AllOtherExpenses/Total014455
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/EOY02381
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral018767
IRS990/CompCurrentOfficersDirectors/ProgramServices056156
IRS990/CompCurrentOfficersDirectors/Total074923
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear018774
IRS990/ContributionsGrantsPriorYear023144
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01039
IRS990/DepreciationDepletion/ProgramServices09349
IRS990/DepreciationDepletion/Total010388
IRS990/DescribedIn501C301
IRS990/Description0SOBER LODGING AND SHELTER FOR THE CHEMICALLY DEPENDENT, HOMELESS, AND PAROLED FELONS. THE ORGANIZATION PROVIDED 18,361 BED NIGHTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0319492
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0680
IRS990/FeesForServicesAccounting/Total0680
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0PASTOR SAUNDRA LAIDLAW
IRS990/Form990PartVIISectionA/NamePerson1CHARLES BURGER
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL DOHERTY
IRS990/Form990PartVIISectionA/NamePerson3JOHN OLSON
IRS990/Form990PartVIISectionA/NamePerson4MILLIE KALLSEN
IRS990/Form990PartVIISectionA/NamePerson5JULIE GRANT
IRS990/Form990PartVIISectionA/NamePerson6HOMER GILES
IRS990/Form990PartVIISectionA/NamePerson7PASTOR MICHAEL LAIDLAW
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation050
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation71200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization015667
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110155
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization317851
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization730000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER/CFO
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD CHAIRMAN
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses0235
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear010064
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents03653
IRS990/GrossReceipts0453726
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices013518
IRS990/Insurance/Total013518
IRS990/Interest/ManagementAndGeneral03103
IRS990/Interest/ProgramServices027922
IRS990/Interest/Total031025
IRS990/InventoriesForSaleOrUse/BOY0100
IRS990/InventoriesForSaleOrUse/EOY0100
IRS990/InvestmentIncomeCurrentYear03
IRS990/InvestmentIncome/ExclusionAmount03
IRS990/InvestmentIncomePriorYear03
IRS990/InvestmentIncome/TotalRevenueColumn03
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec074819
IRS990/LandBuildingsEquipmentBasis0490809
IRS990/LandBuildingsEquipmentBasisNet/BOY0426378
IRS990/LandBuildingsEquipmentBasisNet/EOY0415990
IRS990/LoansFromOfficersDirectors/EOY04570
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE RESIDENTIAL PROGRAM IS A SAFE, SUPPORTIVE ENVIRONMENT FOR MEN 18 YEARS AND OLDER WHO DESIRE TO GET THEIR LIVES ON A PRODUCTIVE COURSE (I.E. STAYING FREE OF DRUGS, ALCOHOL AND OTHER ADDICTING AND ENSLAVING BEHAVIORS AS WELL AS MANAGING MENTAL HEALTH). THE PROGRAM OFFERS EMOTIONAL, INTELLECTUAL, PHYSICAL AND SPIRITUAL SUPPORT TO HELP MEN GROW AND GAIN THE STRENGTH TO SUCCEED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0382477
IRS990/MortNotesPyblSecuredInvestProp/EOY0366642
IRS990/NameOfPrincipalOfficerPerson0MICHAEL LAIDLAW
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY07937
IRS990/NetAssetsOrFundBalancesEOY022975
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount03418
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn03418
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees026
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices019703
IRS990/Occupancy/Total019703
IRS990/OfficeExpenses/ManagementAndGeneral01244
IRS990/OfficeExpenses/ProgramServices03731
IRS990/OfficeExpenses/Total04975
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01951
IRS990/OtherAssetsTotal/EOY03990
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01049
IRS990/OtherEmployeeBenefits/ProgramServices01574
IRS990/OtherEmployeeBenefits/Total02623
IRS990/OtherExpensePriorYear0256816
IRS990/OtherExpensesCurrentYear0220659
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1GROCERIES/HOUSEHOLD SUP
IRS990/OtherExpenses/Description2REAL ESTATE TAXES
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral05196
IRS990/OtherExpenses/ManagementAndGeneral11474
IRS990/OtherExpenses/ProgramServices046759
IRS990/OtherExpenses/ProgramServices128370
IRS990/OtherExpenses/ProgramServices213268
IRS990/OtherExpenses/ProgramServices36493
IRS990/OtherExpenses/Total051955
IRS990/OtherExpenses/Total128370
IRS990/OtherExpenses/Total214742
IRS990/OtherExpenses/Total36493
IRS990/OtherLiabilities/BOY038167
IRS990/OtherLiabilities/EOY028274
IRS990/OtherRevenueCurrentYear03418
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0121240
IRS990/OtherSalariesAndWages/Total0121240
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03650
IRS990/PayrollTaxes/ProgramServices015358
IRS990/PayrollTaxes/Total019008
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY0431296
IRS990/ProgramServiceRevenuePriorYear0437817
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses015038
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0360132
IRS990/RevenuesLessExpensesCY015038
IRS990/RevenuesLessExpensesPriorYear0-46588
IRS990/SalariesEtcCurrentYear0217794
IRS990/SalariesEtcPriorYear0240672
IRS990/SavingsAndTempCashInvestments/BOY0152
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018774
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023144
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015527
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015423
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018771
IRS990ScheduleA/GiftsGrantsContribReceived170/Total091639
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome170/Total017
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal170091639
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear018774
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023144
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015527
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015423
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years018771
IRS990ScheduleA/Total170/Total091639
IRS990ScheduleA/TotalSupport091656
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0295990
IRS990ScheduleD/Buildings/Depreciation067577
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0363567
IRS990ScheduleD/Land/BookValue0120000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0120000
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation07242
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07242
IRS990ScheduleD/OtherLiabilities/Amount028274
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalOfAmounts028274
IRS990ScheduleD/TotalOfBookValueLandBuildings0415990
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue04570
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0PASTOR MICHAEL LAIDLAW
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount05000
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO COVER UTILITY PAYMENTS, TO KEEP BUSINESS RUNNING FINANCIALLY
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue04570
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 AND MINNESOTA ANNUAL REPORT ARE PRESENTED TO THE BOARD FOR APPROVAL AFTER THE ACCOUNTANTS COMPLETE THEM AND PRIOR TO THEM BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1A CONFLICT OF INTEREST FORM IS SIGNED BY ALL BOARD MEMBERS ANNUALLY. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON ANY ISSUES THAT CONFLICT WITH THEIR OTHER INVESTMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION WILL MAKE THE GOVERNING DOCUMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10529 26TH AVENUE NORTH
IRS990/TheBooksAreInCareOf/AddressUS/City0ST CLOUD
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0563033954
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SAUNDRA LAIDLAW
IRS990/TheBooksAreInCareOf/TelephoneNumber03206561550
IRS990/TotalAssets/BOY0428581
IRS990/TotalAssetsBOY0428581
IRS990/TotalAssets/EOY0422461
IRS990/TotalAssetsEOY0422461
IRS990/TotalCompGT150K00
IRS990/TotalContributions018774
IRS990/TotalExpensesCurrentYear0438453
IRS990/TotalExpensesPriorYear0507552
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral039088
IRS990/TotalFunctionalExpenses/ProgramServices0399365
IRS990/TotalFunctionalExpenses/Total0438453
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0420644
IRS990/TotalLiabilitiesBOY0420644
IRS990/TotalLiabilities/EOY0399486
IRS990/TotalLiabilitiesEOY0399486
IRS990/TotalLiabNetAssetsFundBalances/BOY0428581
IRS990/TotalLiabNetAssetsFundBalances/EOY0422461
IRS990/TotalNbrEmployees026
IRS990/TotalNbrVolunteers0570
IRS990/TotalNetAssetsFundBalances/BOY07937
IRS990/TotalNetAssetsFundBalances/EOY022975
IRS990/TotalOtherCompensation01250
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome0431296
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0431296
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0399365
IRS990/TotalProgramServiceRevenue0431296
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg073673
IRS990/TotalRevenueCurrentYear0453491
IRS990/TotalRevenue/ExclusionAmount03421
IRS990/TotalRevenuePriorYear0460964
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0431296
IRS990/TotalRevenue/TotalRevenueColumn0453491
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral02367
IRS990/Travel/ProgramServices021306
IRS990/Travel/Total023673
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY07937
IRS990/UnrestrictedNetAssets/EOY022975
IRS990/UponRequest0X
IRS990/WebSite0WWW.DREAMCENTERSTCLOUD.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411817006
ReturnHeader/Filer/Name/BusinessNameLine10OVERCOMER'S INTERNATIONAL FELLOWSHIP
ReturnHeader/Filer/NameControl0OVER
ReturnHeader/Filer/Phone03206561550
ReturnHeader/Filer/USAddress/AddressLine10529 16TH AVE N
ReturnHeader/Filer/USAddress/City0ST CLOUD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056303
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0MICHAEL LAIDLAW
ReturnHeader/Officer/Phone03206561550
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0411334380
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLER WELLE HEISER & CO LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104170 THIELMAN LANE PO BOX 159
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST CLOUD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0563020159
ReturnHeader/Preparer/Name0JESSE J BOWMAN CPA
ReturnHeader/Preparer/Phone03202539505
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T11:41:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$422,461
Liabilities
$399,486
Net assets
$22,975
Revenue
-
Expenses
$438,453
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.57$0.61$0.63$0.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.33$0.63$0.50$0.48$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.29$0.48$0.78$0.45$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.15$0.52$0.58$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.56$0.20$0.64$0.59$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.63$0.10$0.64$0.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.64$0.10$0.65$0.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.28$0.18$0.71$0.56$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.64$0.03$0.55$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.52$0.05$0.50$0.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.54$0.05$0.46$0.44$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.38$0.03$0.49$0.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.40$0.02$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.42$0.01$0.51