Civic Intelligence

Overcomers Outreach

990 • Fiscal year 2017 • EIN 95-4015179

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 13, 2017

Organization Profilewww.overcomersoutreach.org
12828 Acheson DriveWhittier, CA 90601

(800) 310-3001

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$11,300

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$14,747

Up $5,864 (+66%) from 2016

Net Assets

Up

$13,677

Up $4,928 (+56%) from 2016

Liabilities

Up

$1,070

Up $936 (+699%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin62nd percentile

Revenue

Up

$54,151

Up $5,370 (+11%) from 2016

Expenses

Down

$49,223

Down $3,472 (-6.6%) from 2016

Net Income

Up

$4,928

Up $8,842 (+226%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $5,455Liabilities 2011: $962Net Assets 2011: $4,4932011Assets 2012: $7,960Liabilities 2012: $1,585Net Assets 2012: $6,3752012Assets 2013: $11,021Liabilities 2013: $1,892Net Assets 2013: $9,1292013Assets 2014: $15,771Liabilities 2014: $25Net Assets 2014: $15,7462014Assets 2015: $13,622Liabilities 2015: $825Net Assets 2015: $12,7972015Assets 2016: $8,883Liabilities 2016: $134Net Assets 2016: $8,7492016Assets 2017: $14,747Liabilities 2017: $1,070Net Assets 2017: $13,6772017Assets 2018: $14,744Liabilities 2018: $1,302Net Assets 2018: $13,4422018Assets 2019: $16,943Liabilities 2019: $68Net Assets 2019: $16,8752019Assets 2020: $14,632Liabilities 2020: $37Net Assets 2020: $14,5952020Assets 2021: $9,031Net Assets 2021: $9,0312021Assets 2022: $15,773Net Assets 2022: $15,7732022Assets 2023: $14,206Net Assets 2023: $14,2062023

Highlighted filing

2017

Assets$14,747
Liabilities$1,070
Net Assets$13,677
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $49,818Expenses 2011: $54,566Net Income 2011: -$4,7482011Revenue 2012: $46,098Expenses 2012: $44,216Net Income 2012: $1,8822012Expenses 2013: $44,8672013Revenue 2014: $50,243Expenses 2014: $43,626Net Income 2014: $6,6172014Revenue 2015: $44,023Expenses 2015: $46,972Net Income 2015: -$2,9492015Revenue 2016: $48,781Expenses 2016: $52,695Net Income 2016: -$3,9142016Revenue 2017: $54,151Expenses 2017: $49,223Net Income 2017: $4,9282017Revenue 2018: $51,026Expenses 2018: $51,261Net Income 2018: -$2352018Revenue 2019: $50,561Expenses 2019: $47,128Net Income 2019: $3,4332019Revenue 2020: $37,164Expenses 2020: $39,621Net Income 2020: -$2,4572020Revenue 2021: $30,951Expenses 2021: $36,552Net Income 2021: -$5,6012021Revenue 2022: $30,459Expenses 2022: $35,491Net Income 2022: -$5,0322022Revenue 2023: $33,299Expenses 2023: $36,544Net Income 2023: -$3,2452023

Highlighted filing

2017

Revenue$54,151
Expenses$49,223
Net Income$4,928
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$54,151
Mission and Program Overview

Mission

To provide tools from a biblical perspective for recovery that instills daily encouragement, gives clear direction and provides life-long hope through jesus christ to anyone who has an addiction, compulsion or dependencies. Overcomers outreach is a bridge between the chruch and the secular twelve step programs.

To provide tools from a biblical perspective for recovery that instills daily encouragement, gives clear direction and provides life-long hope through jesus christ to anyone who has an addiction. Compulsion or dependencies. Overcomers outreach is a bridge between the church and the secular twelve step programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,749$13,677▲ $4,928
Cash and Non-Interest-Bearing Accounts$5,885$11,562▲ $5,677
Inventories for Sale or Use$1,870$2,267▲ $397
Accounts Receivable$565$610▲ $45
Land, Buildings, and Equipment, Net$563$368▼ $195
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,883$14,747▲ $5,864
Other Assets Total-$-60-
Liabilities
Accounts Payable and Accrued Expenses$134$1,101▲ $967
Other Liabilities-$-31-
Total Liabilities$134$1,070▲ $936
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,749$13,677▲ $4,928
Total Liabilities and Net Assets / Fund Balance$8,883$14,747▲ $5,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,305$6,305
Other Land Buildings$368$4,925$5,293
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff MacleodExecutive DirecPT$11,300$11,300

Board Members and Trustees

NameTitle
Jeff MorserChairman
Bette KackertDirector
Leonard EsseDirector
Louie LoyDirector
Pauline BartoschDirector
Tim Zickufr-
Colleen SouthernSecretary
Peggy McguinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,193
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,958
All Other Contributions
$32,193
Change in Net Assets
$4,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,625
Salaries, Compensation, and Employee Benefits$12,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$11,300-$11,300
All Other Expenses$1,597$799-$2,396
Other Expenses$1,349$674-$2,023
Payroll Taxes$865$433-$1,298
Travel$376$188-$564
Depreciation Depletion$130$65-$195
Total Functional Expenses$25,279$23,944$0$49,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Premium (books/tapes)$20,994$20,994-$20,994
Total Events$20,994$20,994-$20,994
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CA Sui$-31
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The director reviews the form 990 with the chairman of the board and then the director signs and mails the california 990 tax return. The director signs the form 8879-eo and returns it to the tax preparer for electronic filing.”

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

“All organization DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Overcomers Outreach
EIN
95-4015179
Phone
8003103001
Address
12828 ACHESON DRIVE, WHITTIER, CA 90601

Signing Officer

Name
Jeff Macleod
Title
Executive Direc
Signed
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
15

Preparer

Firm
Thomas Theisen Accountancy Corporation
Address
16143 East Whittier Blvd, Whittier, CA 90603
Preparer
Thomas Theisen
Phone
5629478888
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119
IRS990/OtherRevenueTotalAmt0964
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0433
IRS990/PayrollTaxesGrp/ProgramServicesAmt0865
IRS990/PayrollTaxesGrp/TotalAmt01298
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030672
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039666
IRS990/PYOtherRevenueAmt018109
IRS990/PYRevenuesLessExpensesAmt0-3914
IRS990/PYSalariesCompEmpBnftPaidAmt013029
IRS990/PYTotalExpensesAmt052695
IRS990/PYTotalRevenueAmt048781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04928
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08749
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116076
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0116076
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116076
IRS990ScheduleA/TotalSupportAmt0116076
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CA SUI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368
IRS990ScheduleD/TotalLiabilityAmt0-31
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PREMIUM (BOOKS/TAPES)
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020994
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020994
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR REVIEWS THE FORM 990 WITH THE CHAIRMAN OF THE BOARD AND THEN THE DIRECTOR SIGNS AND MAILS THE CALIFORNIA 990 TAX RETURN. THE DIRECTOR SIGNS THE FORM 8879-EO AND RETURNS IT TO THE TAX PREPARER FOR ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All organization DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08883
IRS990/TotalAssetsEOYAmt014747
IRS990/TotalAssetsGrp/BOYAmt08883
IRS990/TotalAssetsGrp/EOYAmt014747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032193
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025279
IRS990/TotalFunctionalExpensesGrp/TotalAmt049223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134
IRS990/TotalLiabilitiesEOYAmt01070
IRS990/TotalLiabilitiesGrp/BOYAmt0134
IRS990/TotalLiabilitiesGrp/EOYAmt01070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013677
IRS990/TotalProgramServiceExpensesAmt025279
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt011300
IRS990/TotalRevenueGrp/ExclusionAmt020994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054151
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014747
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0188
IRS990/TravelGrp/ProgramServicesAmt0376
IRS990/TravelGrp/TotalAmt0564

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,747
Liabilities
$1,070
Net assets
$13,677
Revenue
$54,151
Expenses
$49,223
Net income
$4,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$14.2$14.2$33.3$36.5$3.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$15.8$30.5$35.5$5.03
2021Detailed filing. Detailed filing data is available for this year.$9.03$9.03$31.0$36.6$5.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.04$14.6$37.2$39.6$2.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.07$16.9$50.6$47.1$3.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$1.30$13.4$51.0$51.3$0.24
2017Detailed filing. Detailed filing data is available for this year.$14.7$1.07$13.7$54.2$49.2$4.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$0.13$8.75$48.8$52.7$3.91
2015Detailed filing. Detailed filing data is available for this year.$13.6$0.83$12.8$44.0$47.0$2.95
2014Detailed filing. Detailed filing data is available for this year.$15.8$0.03$15.7$50.2$43.6$6.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.89$9.13$44.9
2012Summary only. Only limited summary data is available for this year.$7.96$1.59$6.38$46.1$44.2$1.88
2011Summary only. Only limited summary data is available for this year.$5.46$0.96$4.49$49.8$54.6$4.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits