Civic Intelligence

Dare to Be Different Inc

990EZ • Fiscal year 2013 • EIN 26-2884965

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileDARETOBEDIFFERENT.COM
3855 Aspen Hills Drive52722

(563) 386-1990

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

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

Asset Growth

92nd percentile

103%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$85,290

Up $43,342 (+103%) from 2012

Net Assets

Up

$78,949

Up $53,176 (+206%) from 2012

Liabilities

Down

$6,341

Down $9,834 (-61%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin84th percentile

Revenue

Up

$180,628

Up $52,272 (+41%) from 2012

Expenses

Up

$127,452

Up $4,976 (+4.1%) from 2012

Net Income

Up

$53,176

Up $47,296 (+804%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $28,294Liabilities 2010: $26,891Net Assets 2010: $1,4032010Assets 2011: $47,013Liabilities 2011: $27,120Net Assets 2011: $19,8932011Assets 2012: $41,948Liabilities 2012: $16,175Net Assets 2012: $25,7732012Assets 2013: $85,290Liabilities 2013: $6,341Net Assets 2013: $78,9492013Assets 2014: $147,310Liabilities 2014: $5,317Net Assets 2014: $141,9932014Assets 2015: $163,979Liabilities 2015: $11,755Net Assets 2015: $152,2242015Assets 2018: $264,907Liabilities 2018: $7,848Net Assets 2018: $257,0592018Assets 2019: $323,527Liabilities 2019: $8,550Net Assets 2019: $314,9772019Assets 2021: $379,261Liabilities 2021: $6,160Net Assets 2021: $373,1012021Assets 2022: $337,282Liabilities 2022: $13,243Net Assets 2022: $324,0392022Assets 2024: $301,258Liabilities 2024: $13,576Net Assets 2024: $287,6822024

Highlighted filing

2013

Assets$85,290
Liabilities$6,341
Net Assets$78,949
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $88,703Expenses 2010: $94,108Net Income 2010: -$5,4052010Revenue 2011: $137,110Expenses 2011: $118,620Net Income 2011: $18,4902011Revenue 2012: $128,356Expenses 2012: $122,476Net Income 2012: $5,8802012Revenue 2013: $180,628Expenses 2013: $127,452Net Income 2013: $53,1762013Revenue 2014: $199,040Expenses 2014: $135,996Net Income 2014: $63,0442014Revenue 2015: $182,839Expenses 2015: $172,608Net Income 2015: $10,2312015Revenue 2018: $246,322Expenses 2018: $228,511Net Income 2018: $17,8112018Revenue 2019: $322,028Expenses 2019: $264,110Net Income 2019: $57,9182019Revenue 2021: $246,500Expenses 2021: $250,239Net Income 2021: -$3,7392021Revenue 2022: $242,279Expenses 2022: $291,341Net Income 2022: -$49,0622022Revenue 2024: $329,405Expenses 2024: $314,197Net Income 2024: $15,2082024

Highlighted filing

2013

Revenue$180,628
Expenses$127,452
Net Income$53,176
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$180,628
Mission and Program Overview

Mission

The organizations mission is to save and strengthen marriages in the nation by training and equipping mentors.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL EVENTS: THE ORGANIZATION HOLDS SEMINARS TO PROMOTE MARRIAGE AND TRAIN OTHERS TO BE MENTORS.$107,008-
WEBSITE: THE ORGANIZATION MAINTAINS A WEBSITE THAT EXPLAINS THEIR MISSION, LISTS UPCOMING EVENTS AND PROVIDES LINKS TO EDUCATIONAL INFORMATION.$3,011-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT LOEHRPresidentFT$60,000-$60,000
PAM LOEHRSec/TreasPT$0--
GARY HEWITTDirector-$0--
TAMMY HEWITTDirector-$0--
BILL SANDRYDirector-$0--
KARLA SANDRYDirector-$0--
BRUCE BLOMMEDirector-$0--
STACEY BLOMMEDirector-$0--
DARRELL HENRICKSENDirector-$0--
SUSAN HENRICKSENDirector-$0--
Filing and Contact Details

Filer

EIN
26-2884965

Signing Officer

Name
Matt Loehr
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Randall B Sovey
Phone
5633555330
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2839”

Other Expenses.1002

“Office Expenses $3307”

Other Expenses.1003

“Information Technology $3011”

Other Expenses.1005

“Travel $6570”

Other Expenses.1009

“Depreciation $2085”

Other Expenses.2

“Contracted services $11200”

Other Expenses.3

“REFUNDS $6527”

Other Expenses.4

“Fundraising expenses $6233”

Other Expenses.5

“TELEPHONE $2498”

Other Expenses.6

“MILEAGE $2482”

Other Expenses.7

“BOOKS/STUDY GUIDES $1477”

Other Expenses.8

“EXHIBITOR FEES $1217”

Other Expenses.9

“Paypal/cc/bank fees $1176”

Other Expenses.11

“SOFTWARE EXPENSE $288”

Other Expenses.12

“MISCELLANEOUS $259”

Other Expenses.13

“AUTO MAINTENANCE $139”

Other Expenses.14

“MEMBERSHIP FEES $126”

Other Assets.1001

“Automobiles - Beginning $6587 Automobiles - Ending $4887”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1837”

Other Assets.1003

“Machinery and Equipment - Beginning $562 Machinery and Equipment - Ending $382”

Other Assets.1005

“Accounts Receivable - Beginning $1121 Accounts Receivable - Ending $4314”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $5000 Prepaid Expenses and Deferred Charges - Ending $5000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3844 Accounts Payable and Accrued Expenses - Ending $6341”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $11706 Payable to Officers, Directors, Etc. - Ending $0”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix237 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0BETTENDORF
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT LOEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM LOEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY HEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY HEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL SANDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KARLA SANDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRUCE BLOMME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STACEY BLOMME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DARRELL HENRICKSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUSAN HENRICKSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt016420
IRS990EZ/OtherExpensesTotalAmt051434
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATIONS MISSION IS TO SAVE AND STRENGTHEN MARRIAGES IN THE NATION BY TRAINING AND EQUIPPING MENTORS.
IRS990EZ/PrintingPublicationsPostageAmt015660
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WEBSITE: THE ORGANIZATION MAINTAINS A WEBSITE THAT EXPLAINS THEIR MISSION, LISTS UPCOMING EVENTS AND PROVIDES LINKS TO EDUCATIONAL INFORMATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0107008
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060023
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DARETOBEDIFFERENT.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032102
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $3011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $6570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $2085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES $11200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFUNDS $6527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSES $6233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $2498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MILEAGE $2482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOOKS/STUDY GUIDES $1477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EXHIBITOR FEES $1217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYPAL/CC/BANK FEES $1176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SOFTWARE EXPENSE $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AUTO MAINTENANCE $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEMBERSHIP FEES $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Automobiles - Beginning $6587 Automobiles - Ending $4887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $562 Machinery and Equipment - Ending $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Receivable - Beginning $1121 Accounts Receivable - Ending $4314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Prepaid Expenses and Deferred Charges - Beginning $5000 Prepaid Expenses and Deferred Charges - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Payable and Accrued Expenses - Beginning $3844 Accounts Payable and Accrued Expenses - Ending $6341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Payable to Officers, Directors, Etc. - Beginning $11706 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT LOEHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10DARE TO BE DIFFERENT INC
ReturnHeader/Filer/BusinessNameControlTxt0DARE
ReturnHeader/Filer/EIN0262884965
ReturnHeader/Filer/USAddress/AddressLine103855 ASPEN HILLS DRIVE
ReturnHeader/Filer/USAddress/City0BETTENDORF
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Huckfeldt & Smith PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102435 Kimberly Road Suite 290N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bettendorf
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0527223533
ReturnHeader/PreparerPersonGrp/PhoneNum05633555330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall B Sovey
ReturnHeader/ReturnTs02014-05-14T10:45:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$85,290
Liabilities
$6,341
Net assets
$78,949
Revenue
$180,628
Expenses
$127,452
Net income
$53,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.14$2.88$3.29$3.14$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.13$3.24$2.42$2.91$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.06$3.73$2.47$2.50$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.09$3.15$3.22$2.64$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.08$2.57$2.46$2.29$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.12$1.52$1.83$1.73$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$1.99$1.36$0.63
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$1.81$1.27$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.16$0.26$1.28$1.22$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.27$0.20$1.37$1.19$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.27$0.01$0.89$0.94$0.05
Peer Organizations

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