Civic Intelligence

Overcomer'S International Fellowship

990 • Fiscal year 2018 • EIN 41-1817006

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 18, 2019

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

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.99x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$46,490

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

90th percentile

60%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-8.4%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$739,176

Up $278,467 (+60%) from 2017

Net Assets

Down

$97,261

Down $80,483 (-45%) from 2017

Liabilities

Up

$641,915

Up $358,950 (+127%) from 2017

Revenue

Down

$645,805

Down $59,221 (-8.4%) from 2017

Expenses

Up

$656,924

Up $96,562 (+17%) from 2017

Net Income

Down

-$11,119

Down $155,783 (-108%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$739,176
Liabilities$641,915
Net Assets$97,261

Operations Trend

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

2018

Revenue$645,805
Expenses$656,924
Net Income-$11,119
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 18, 2019
Return Version
2018v3.1
Gross Receipts
$645,805
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 help men, eighteen years and older who desire to get their lives on a productive course.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$434,511$742,590▲ $308,079
Other Notes and Loans Receivable, Net$14,840$0▼ $14,840
Investments Program Related$1,200$1,200→ $0
Savings and Temporary Cash Investments$845$927▲ $82
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$9,313$-5,541▼ $14,854
Total Assets$460,709$739,176▲ $278,467
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$279,743$641,915▲ $362,172
Other Liabilities$3,222--
Total Liabilities$282,965$641,915▲ $358,950
Net Assets / Fund Balance
Unrestricted Net Assets$177,744$97,261▼ $80,483
Total Net Assets Fund Balance$177,744$97,261▼ $80,483
Total Liabilities and Net Assets / Fund Balance$460,709$739,176▲ $278,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$574,863$150,704$725,567
Land$153,000-$153,000
Equipment$14,727$4,057$18,784
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pastor Michael LaidlawCEOFT$46,490$46,490
Pastor Saundra LaidlawCPO/acting ChaiFT$22,665$22,665

Board Members and Trustees

NameTitle
Billy AndersonBoard Member
Janice WildeBoard Member
Mary BykerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$39,626
Program Service Revenue
$597,975
Investment Income
$0
Other Revenue
$8,204
All Other Contributions
$39,626
Change in Net Assets
$-11,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,188
Salaries, Compensation, and Employee Benefits$304,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$188,465$47,116-$235,581
Occupancy$91,641$22,910-$114,551
Interest$57,973$14,493-$72,466
Current Officers, Directors, Trustees, and Key Employees$55,324$13,831-$69,155
Insurance$24,787$6,197-$30,984
Depreciation Depletion$16,633$4,158-$20,791
Other Expenses$8,151$2,038-$10,189
Office Expenses$2,635$659-$3,294
Information Technology$1,828$457-$2,285
Fees for Services Accounting$1,066$267-$1,333
Travel$827$207-$1,034
All Other Expenses$-642$-161-$-803
Total Functional Expenses$525,539$131,385$0$656,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,204
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Saundra laidlaw and michael laidlaw have a family relationship

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of the form 990 is provided to the board of directors for review prior to filing

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

A conflict of interest form is signed by all board members annually. Board members are rquired to abstain from voting on any issues that conflict with their other interests.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Governing documents, conflict of interest policy, and financial statements are provided to the public upon request.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Overcomers International Fellowship
EIN
41-1817006
Phone
3206561550
Address
529 16TH AVE N, ST CLOUD, MN 56303

Signing Officer

Name
Michael Laidlaw
Title
CEO
Signed
2019-03-18
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
2
Employees
20
Volunteers
376

Preparer

Firm
Anfinson Thompson & Company PA
Address
1604 South 1st Street, Willmar, MN 56201
Preparer
David C Anfinson CPA
Phone
3202357491
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HOSTS RECOVERY SUPPORT GROUPS THREE TIMES A WEEK. EACH SESSION HAD 10-25 ATTENDEES IN 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175180
IRS990/ProgSrvcAccomActy3Grp/Desc0SOBER LODGING AND SHELTER FOR THE CHEMICALLY DEPENDENT, HOMELESS, AND PAROLED FELONS. THE ORGANIZATION PROVIDED 21,150 BED NIGHTS IN 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0175179
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0143828
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0243286
IRS990/PYOtherRevenueAmt08061
IRS990/PYProgramServiceRevenueAmt0520848
IRS990/PYRevenuesLessExpensesAmt0144664
IRS990/PYSalariesCompEmpBnftPaidAmt0317076
IRS990/PYTotalExpensesAmt0560362
IRS990/PYTotalRevenueAmt0705026
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11119
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105022
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02589168
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0105022
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105022
IRS990ScheduleA/TotalSupportAmt0105026
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0574863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0725567
IRS990ScheduleD/EquipmentGrp/BookValueAmt014727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018784
IRS990ScheduleD/LandGrp/BookValueAmt0153000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0742590
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAUNDRA LAIDLAW AND MICHAEL LAIDLAW HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST FORM IS SIGNED BY ALL BOARD MEMBERS ANNUALLY. BOARD MEMBERS ARE RQUIRED TO ABSTAIN FROM VOTING ON ANY ISSUES THAT CONFLICT WITH THEIR OTHER INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0460709
IRS990/TotalAssetsEOYAmt0739176
IRS990/TotalAssetsGrp/BOYAmt0460709
IRS990/TotalAssetsGrp/EOYAmt0739176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039626
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0525539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0656924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0282965
IRS990/TotalLiabilitiesEOYAmt0641915
IRS990/TotalLiabilitiesGrp/BOYAmt0282965
IRS990/TotalLiabilitiesGrp/EOYAmt0641915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097261
IRS990/TotalProgramServiceExpensesAmt0525539
IRS990/TotalProgramServiceRevenueAmt0597975
IRS990/TotalReportableCompFromOrgAmt069155
IRS990/TotalRevenueGrp/ExclusionAmt08204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0597975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0645805
IRS990/TotalVolunteersCnt0376
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0739176
IRS990/TravelGrp/ManagementAndGeneralAmt0207
IRS990/TravelGrp/ProgramServicesAmt0827
IRS990/TravelGrp/TotalAmt01034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0177744
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097261
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0529 16TH AVE N
IRS990/USAddress/CityNm0ST CLOUD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056303
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.DREAMCENTERSTCLOUD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LAIDLAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO

Document Assets

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Filings

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