Civic Intelligence

Overcomer'S International Fellowship

990 • Fiscal year 2014 • EIN 41-1817006

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization ProfileWWW.DREAMCENTERSTCLOUD.ORG
529 16th Ave NSt Cloud, MN 56303

(320) 656-1550

Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

1.18x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$22,898

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-7.7%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$583,884

Up $173,181 (+42%) from 2013

Net Assets

Up

$46,817

Up $14,041 (+43%) from 2013

Liabilities

Up

$537,067

Up $159,140 (+42%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin50th percentile

Revenue

Down

$456,139

Down $38,136 (-7.7%) from 2013

Expenses

Down

$442,098

Down $42,376 (-8.7%) from 2013

Net Income

Up

$14,041

Up $4,240 (+43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2014

Assets$583,884
Liabilities$537,067
Net Assets$46,817
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

2014

Revenue$456,139
Expenses$442,098
Net Income$14,041
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$456,139
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. Rebuild individual lives and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$405,602$578,864▲ $173,262
Cash and Non-Interest-Bearing Accounts-$2,961-
Loans From Officers Directors$1,940--
Savings and Temporary Cash Investments$107$348▲ $241
Inventories for Sale or Use$196$196→ $0
Total Assets$410,703$583,884▲ $173,181
Other Assets Total$4,798$1,515▼ $3,283
Liabilities
Mortgage Notes Payable Secured by Investment Property$347,569$507,786▲ $160,217
Other Liabilities$28,418$29,281▲ $863
Total Liabilities$377,927$537,067▲ $159,140
Net Assets / Fund Balance
Unrestricted Net Assets$32,776$46,817▲ $14,041
Total Net Assets Fund Balance$32,776$46,817▲ $14,041
Total Liabilities and Net Assets / Fund Balance$410,703$583,884▲ $173,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,964$90,603$525,567
Land$143,000-$143,000
Other Land Buildings$900$7,342$8,242
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John OlsonBoard MemberFT$22,898$22,898
Pastor Michael LaidlawCEO/executive DirectorFT$15,120$15,120
Pastor Saundra LaidlawBoard Member/CFO/acting ChairFT$12,369$12,369
Charles BurgerBoard MemberFT$7,772$7,772

Board Members and Trustees

NameTitle
Janice M WildeBoard Member
Shari HallstromBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$11,455
Program Service Revenue
$444,681
Investment Income
$3
Other Revenue
$0
All Other Contributions
$11,455
Change in Net Assets
$14,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,160
Salaries, Compensation, and Employee Benefits$199,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,413--$126,413
Current Officers, Directors, Trustees, and Key Employees$47,163$10,996-$58,159
Interest$33,047$3,672-$36,719
Occupancy$25,500--$25,500
Travel$14,809$1,645-$16,454
Payroll Taxes$14,451$915-$15,366
Insurance$14,695--$14,695
Depreciation Depletion$11,464$1,274-$12,738
Other Expenses$6,117$680-$6,797
All Other Expenses$5,613$962-$6,575
Office Expenses$2,506$835-$3,341
Fees for Services Legal-$2,990-$2,990
Fees for Services Accounting-$812-$812
Conferences and Meetings$400$133-$533
Total Functional Expenses$410,367$31,731$0$442,098
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$1,940--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$29,281
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/acting chair 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 interests.”

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

Filer Name
OVERCOMER'S INTERNATIONAL FELLOWSHIP
EIN
41-1817006
Phone
3206561550
Address
529 16TH AVE N, ST CLOUD, MN 56303

Signing Officer

Name
Michael Laidlaw
Title
Executive Director
Phone
3206561550
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Laidlaw
Formed
1995
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
2
Employees
28
Volunteers
375

Preparer

Firm
Miller Welle Heiser & Co Ltd
Address
4170 THIELMAN LANE PO BOX 159, ST CLOUD, MN 56302-0159
Preparer
Jeffrey J Gannon CPA
Phone
3202539505
Raw XML Appendix374 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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IRS990/GrantsToOrganizationsInd00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt078184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078184
IRS990ScheduleA/TotalSupportAmt078198
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0434964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0525567
IRS990ScheduleD/LandGrp/BookValueAmt0143000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07342
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0578864
IRS990ScheduleD/TotalLiabilityAmt029281
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PASTOR SAUNDRA LAIDLAW-BOARD MEMBER/CFO/ACTING CHAIR 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 INTERESTS.
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/TotalAssetsBOYAmt0410703
IRS990/TotalAssetsEOYAmt0583884
IRS990/TotalAssetsGrp/BOYAmt0410703
IRS990/TotalAssetsGrp/EOYAmt0583884
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011455
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0377927
IRS990/TotalLiabilitiesEOYAmt0537067
IRS990/TotalLiabilitiesGrp/BOYAmt0377927
IRS990/TotalLiabilitiesGrp/EOYAmt0537067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046817
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0444681
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0444681
IRS990/TotalProgramServiceExpensesAmt0410367
IRS990/TotalProgramServiceRevenueAmt0444681
IRS990/TotalReportableCompFromOrgAmt058159
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0444681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456139
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0375
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0410703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583884
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01645
IRS990/TravelGrp/ProgramServicesAmt014809
IRS990/TravelGrp/TotalAmt016454
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032776
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046817
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0529 16TH AVE N
IRS990/USAddress/CityNm0ST CLOUD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056303
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.DREAMCENTERSTCLOUD.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LAIDLAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03206561550
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OVERCOMER'S INTERNATIONAL FELLOWSHIP
ReturnHeader/Filer/BusinessNameControlTxt0OVER
ReturnHeader/Filer/EIN0411817006
ReturnHeader/Filer/PhoneNum03206561550
ReturnHeader/Filer/USAddress/AddressLine1Txt0529 16TH AVE N
ReturnHeader/Filer/USAddress/CityNm0ST CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411334380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER WELLE HEISER & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04170 THIELMAN LANE PO BOX 159
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0563020159
ReturnHeader/PreparerPersonGrp/PhoneNum03202539505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J GANNON CPA
ReturnHeader/ReturnTs02015-08-03T08:08:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,884
Liabilities
$537,067
Net assets
$46,817
Revenue
$456,139
Expenses
$442,098
Net income
$14,041
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