Civic Intelligence

Dare to Be Different Inc

990EZ • Fiscal year 2015 • EIN 26-2884965

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileDARETOBEDIFFERENT.COM
3855 Aspen Hills DriveBettendorf, IA 52722

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$163,979

Up $16,669 (+11%) from 2014

Net Assets

Up

$152,224

Up $10,231 (+7.2%) from 2014

Liabilities

Up

$11,755

Up $6,438 (+121%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

Down

$182,839

Down $16,201 (-8.1%) from 2014

Expenses

Up

$172,608

Up $36,612 (+27%) from 2014

Net Income

Down

$10,231

Down $52,813 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$163,979
Liabilities$11,755
Net Assets$152,224
Open 2015 Filing

Operations Trend

Revenue Growth36th 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

2015

Revenue$182,839
Expenses$172,608
Net Income$10,231
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.0
Gross Receipts
$182,839
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.$99,391-
WEBSITE: THE ORGANIZATION MAINTAINS A WEBSITE THAT EXPLAINS THEIR MISSION, LISTS UPCOMING EVENTS AND PROVIDES LINKS TO EDUCATIONAL INFORMATION.--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT LOEHRPresidentFT$60,000-$60,000
PAM LOEHRSec/TreasPT$24,000-$24,000
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

Filer Name
Dare to Be Different Inc
EIN
26-2884965
Address
3855 ASPEN HILLS DRIVE, BETTENDORF, IA 52722

Signing Officer

Name
Matt Loehr
Title
President
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Huckfeldt & Smith PLC
Address
2435 Kimberly Road Suite 290N, Bettendorf, IA 52722-3533
Preparer
Randall B Sovey
Phone
5633555330
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $16899”

Other Expenses.1002

“Office Expenses $3839”

Other Expenses.1005

“Travel $4808”

Other Expenses.1009

“Depreciation $2288”

Other Expenses.2

“COMPUTER/WEBSITE $16389”

Other Expenses.3

“Fundraising expenses $5932”

Other Expenses.4

“Meetings/conferences $3664”

Other Expenses.5

“TELEPHONE $2443”

Other Expenses.6

“Paypal/cc/bank fees $2301”

Other Expenses.7

“MILEAGE $1644”

Other Expenses.8

“COMMISSIONS $1491”

Other Expenses.9

“Contracted services $1151”

Other Expenses.10

“REFUNDS $537”

Other Expenses.11

“AUTO MAINTENANCE $148”

Other Expenses.12

“PENALTIES $79”

Other Expenses.14

“BOOKS/STUDY GUIDES $25”

Other Expenses.15

“MISCELLANEOUS $23”

Other Expenses.16

“Stripe transaction fee $9”

Other Assets.1001

“Automobiles - Beginning $3187 Automobiles - Ending $1487”

Other Assets.1002

“Furniture and Fixtures - Beginning $1429 Furniture and Fixtures - Ending $1020”

Other Assets.1003

“Machinery and Equipment - Beginning $202 Machinery and Equipment - Ending $22”

Other Assets.1005

“Accounts Receivable - Beginning $6319 Accounts Receivable - Ending $1560”

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 $5317 Accounts Payable and Accrued Expenses - Ending $11755”

Raw XML Appendix230 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/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
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATIONS MISSION IS TO SAVE AND STRENGTHEN MARRIAGES IN THE NATION BY TRAINING AND EQUIPPING MENTORS.
IRS990EZ/PrintingPublicationsPostageAmt021651
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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/GrantsAndAllocationsAmt099391
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt086484
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DARETOBEDIFFERENT.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079583
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99940
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0780644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $16899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER/WEBSITE $16389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES $5932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETINGS/CONFERENCES $3664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $2443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYPAL/CC/BANK FEES $2301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MILEAGE $1644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMISSIONS $1491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACTED SERVICES $1151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REFUNDS $537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AUTO MAINTENANCE $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PENALTIES $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BOOKS/STUDY GUIDES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STRIPE TRANSACTION FEE $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Automobiles - Beginning $3187 Automobiles - Ending $1487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Furniture and Fixtures - Beginning $1429 Furniture and Fixtures - Ending $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $202 Machinery and Equipment - Ending $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Receivable - Beginning $6319 Accounts Receivable - Ending $1560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Prepaid Expenses and Deferred Charges - Beginning $5000 Prepaid Expenses and Deferred Charges - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts Payable and Accrued Expenses - Beginning $5317 Accounts Payable and Accrued Expenses - Ending $11755
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT LOEHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARE TO BE DIFFERENT INC
ReturnHeader/Filer/BusinessNameControlTxt0DARE
ReturnHeader/Filer/EIN0262884965
ReturnHeader/Filer/USAddress/AddressLine1Txt03855 ASPEN HILLS DRIVE
ReturnHeader/Filer/USAddress/CityNm0BETTENDORF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Huckfeldt & Smith PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02435 Kimberly Road Suite 290N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bettendorf
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0527223533
ReturnHeader/PreparerPersonGrp/PhoneNum05633555330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall B Sovey
ReturnHeader/ReturnTs02016-05-10T11:54:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,979
Liabilities
$11,755
Net assets
$152,224
Revenue
$182,839
Expenses
$172,608
Net income
$10,231
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
2015Detailed filing. Detailed filing data is available for this year.$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