Civic Intelligence

Overcomer'S International Fellowship

990 • Fiscal year 2013 • EIN 41-1817006

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

Organization ProfileWWW.DREAMCENTERSTCLOUD.ORG
529 16th Ave N56303

(320) 656-1550

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$27,520

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$410,703

Down $11,758 (-2.8%) from 2012

Net Assets

Up

$32,776

Up $9,801 (+43%) from 2012

Liabilities

Down

$377,927

Down $21,559 (-5.4%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin48th percentile

Revenue

$494,275

No earlier filing loaded for comparison.

Expenses

Up

$484,474

Up $46,021 (+10%) from 2012

Net Income

$9,801

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2013

Assets$410,703
Liabilities$377,927
Net Assets$32,776
Open 2013 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

2013

Revenue$494,275
Expenses$484,474
Net Income$9,801
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.0
Gross Receipts
$494,275
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)

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$415,990$405,602▼ $10,388
Cash and Non-Interest-Bearing Accounts$2,381--
Loans From Officers Directors$4,570$1,940▼ $2,630
Inventories for Sale or Use$100$196▲ $96
Savings and Temporary Cash Investments-$107-
Total Assets$422,461$410,703▼ $11,758
Other Assets Total$3,990$4,798▲ $808
Liabilities
Mortgage Notes Payable Secured by Investment Property$366,642$347,569▼ $19,073
Other Liabilities$28,274$28,418▲ $144
Total Liabilities$399,486$377,927▼ $21,559
Net Assets / Fund Balance
Unrestricted Net Assets$22,975$32,776▲ $9,801
Total Net Assets Fund Balance$22,975$32,776▲ $9,801
Total Liabilities and Net Assets / Fund Balance$422,461$410,703▼ $11,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,602$77,965$363,567
Land$120,000-$120,000
Other Land Buildings$0$7,242$7,242
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pastor Michael LaidlawCEO/executive DirectorFT$27,520$27,520
John OlsonBoard MemberFT$19,863$19,863
Charles BurgerBoard MemberFT$12,339$12,339
Pastor Saundra LaidlawBoard Member/CFOPT$11,000$11,000

Board Members and Trustees

NameTitle
Homer GilesBoard Chairman
Julie GrantBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$9,284
Program Service Revenue
$484,988
Investment Income
$3
Other Revenue
$0
All Other Contributions
$9,284
Change in Net Assets
$9,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,026
Salaries, Compensation, and Employee Benefits$224,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,184--$135,184
Current Officers, Directors, Trustees, and Key Employees$55,314$15,408-$70,722
Interest$29,997$3,333-$33,330
Occupancy$29,550--$29,550
Travel$22,136$2,460-$24,596
Payroll Taxes$14,982$3,560-$18,542
Insurance$13,248--$13,248
Other Expenses$12,814$1,434-$12,814
All Other Expenses$10,398$2,255-$12,653
Depreciation Depletion$9,349$1,039-$10,388
Office Expenses$4,086$1,362-$5,448
Advertising$947$315-$1,262
Fees for Services Legal-$815-$815
Fees for Services Accounting-$725-$725
Conferences and Meetings$214$71-$285
Total Functional Expenses$445,222$39,252$0$484,474
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,570$1,940▼ $2,630
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$28,418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section A, Line 2

“Pastor saundra laidlaw-board member/cfo and pastor michael laidlaw-ceo/executive director have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The 990 and minnesota annual report are presented to the board for approval after the accountants complete them and prior to them being filed.”

Form 990, Part VI, Section B, Line 12C

“A 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.”

Form 990, Part VI, Section C, Line 19

“The organization will make the governing documents and policies available to the public upon request.”

Filing and Contact Details

Filer

EIN
41-1817006
Phone
3206561550

Signing Officer

Name
Michael Laidlaw
Title
Executive Director
Phone
3206561550
Signed
2014-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Laidlaw
Formed
1995
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
2
Employees
27
Volunteers
450

Preparer

Preparer
Jesse J Bowman CPA
Phone
3202539505
Raw XML Appendix387 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt082152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082152
IRS990ScheduleA/TotalSupportAmt082168
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0285602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0363567
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405602
IRS990ScheduleD/TotalLiabilityAmt028418
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01940
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER UTILITY PAYMENTS, TO KEEP BUSINESS RUNNING FINANCIALLY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PASTOR MICHAEL LAIDLAW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO/EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt01940
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PASTOR SAUNDRA LAIDLAW-BOARD MEMBER/CFO AND PASTOR MICHAEL LAIDLAW-CEO/EXECUTIVE DIRECTOR HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 AND MINNESOTA ANNUAL REPORT ARE PRESENTED TO THE BOARD FOR APPROVAL AFTER THE ACCOUNTANTS COMPLETE THEM AND PRIOR TO THEM BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE THE GOVERNING DOCUMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0422461
IRS990/TotalAssetsEOYAmt0410703
IRS990/TotalAssetsGrp/BOYAmt0422461
IRS990/TotalAssetsGrp/EOYAmt0410703
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09284
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0399486
IRS990/TotalLiabilitiesEOYAmt0377927
IRS990/TotalLiabilitiesGrp/BOYAmt0399486
IRS990/TotalLiabilitiesGrp/EOYAmt0377927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032776
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0484988
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0484988
IRS990/TotalProgramServiceExpensesAmt0445222
IRS990/TotalProgramServiceRevenueAmt0484988
IRS990/TotalReportableCompFromOrgAmt070722
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0484988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494275
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410703
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02460
IRS990/TravelGrp/ProgramServicesAmt022136
IRS990/TravelGrp/TotalAmt024596
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022975
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032776
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10529 16TH AVE N
IRS990/USAddress/City0ST CLOUD
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode056303
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.DREAMCENTERSTCLOUD.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LAIDLAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03206561550
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10OVERCOMER'S INTERNATIONAL FELLOWSHIP
ReturnHeader/Filer/BusinessNameControlTxt0OVER
ReturnHeader/Filer/EIN0411817006
ReturnHeader/Filer/PhoneNum03206561550
ReturnHeader/Filer/USAddress/AddressLine10529 16TH AVE N
ReturnHeader/Filer/USAddress/City0ST CLOUD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411334380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MILLER WELLE HEISER & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104170 THIELMAN LANE PO BOX 159
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0563020159
ReturnHeader/PreparerPersonGrp/PhoneNum03202539505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE J BOWMAN CPA
ReturnHeader/ReturnTs02014-07-08T08:22:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,703
Liabilities
$377,927
Net assets
$32,776
Revenue
$494,275
Expenses
$484,474
Net income
$9,801
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