Civic Intelligence

Dare to Be Different Inc

990 • Fiscal year 2017 • EIN 26-2884965

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileDARETOBEDIFFERENT.COM
3855 Aspen Hills DriveBettendorf, IA 52722

(877) 813-7518

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

96th percentile

$67,497

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

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

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$245,743

Up $81,764 (+50%) from 2015

Net Assets

Up

$239,248

Up $87,024 (+57%) from 2015

Liabilities

Down

$6,495

Down $5,260 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin66th percentile

Revenue

Up

$229,725

Up $46,886 (+26%) from 2015

Expenses

Up

$203,071

Up $30,463 (+18%) from 2015

Net Income

Up

$26,654

Up $16,423 (+161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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 2017: $245,743Liabilities 2017: $6,495Net Assets 2017: $239,2482017Assets 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

2017

Assets$245,743
Liabilities$6,495
Net Assets$239,248
Open 2017 Filing

Operations Trend

Revenue Growth28th 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 2017: $229,725Expenses 2017: $203,071Net Income 2017: $26,6542017Revenue 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

2017

Revenue$229,725
Expenses$203,071
Net Income$26,654
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$231,888
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,685$219,992▲ $19,307
Cash and Non-Interest-Bearing Accounts$11,339$17,517▲ $6,178
Accounts Receivable$4,300$8,030▲ $3,730
Land, Buildings, and Equipment, Net$613$204▼ $409
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$216,937$245,743▲ $28,806
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,343$6,495▲ $2,152
Total Liabilities$4,343$6,495▲ $2,152
Net Assets / Fund Balance
Unrestricted Net Assets$212,594$239,248▲ $26,654
Total Net Assets Fund Balance$212,594$239,248▲ $26,654
Total Liabilities and Net Assets / Fund Balance$216,937$245,743▲ $28,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,399$9,399
Other Land Buildings$204$1,837$2,041
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt LoehrPresidentFT$67,497$67,497
Pam LoehrSec/treasPT$36,000$36,000

Board Members and Trustees

NameTitle
Bill SandryDirector
Bruce BlommeDirector
Darrell HenricksenDirector
Gary HewittDirector
Karla SandryDirector
Stacey BlommeDirector
Susan HenricksenDirector
Tammy HewittDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$60,988
Program Service Revenue
$141,331
Investment Income
$807
Other Revenue
$26,599
All Other Contributions
$60,988
Change in Net Assets
$26,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,993
Other Expenses$88,078
Total Fundraising Expense$2,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,728$20,699$2,070$103,497
All Other Expenses$18,324$1,056-$19,380
Advertising$5,135$571-$5,706
Other Employee Benefits$4,222$469-$4,691
Pension Plan Contributions-$4,051-$4,051
Other Expenses$3,560$396-$3,956
Office Expenses$2,563$285-$2,848
Payroll Taxes-$2,754-$2,754
Travel$1,825--$1,825
Depreciation Depletion$367$41-$408
Fees for Services Accounting$306$34-$340
Total Functional Expenses$165,732$35,269$2,070$203,071
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,225
Fundraising Direct Expenses$2,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$26,225$26,225$2,163$24,062
Total Events$26,225$26,225$2,163$24,062
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Director/president and sec/treasurer are husband and wife.”

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

“The 990 is reviewed by the officers but not the entire board.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Dare to Be Different Inc
EIN
26-2884965
Phone
8778137518
Address
3855 ASPEN HILLS DRIVE, BETTENDORF, IA 52722

Signing Officer

Name
Matt Loehr
Title
President
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
8
Employees
2
Volunteers
40

Preparer

Firm
Huckfeldt & Smith PLC
Address
2435 Kimberly Road Suite 290N, Bettendorf, IA 52722-3533
Preparer
Randall B Sovey
Phone
5633555330
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2396
IRS990/OtherExpensesGrp/ProgramServicesAmt032112
IRS990/OtherExpensesGrp/ProgramServicesAmt112108
IRS990/OtherExpensesGrp/ProgramServicesAmt24482
IRS990/OtherExpensesGrp/ProgramServicesAmt33560
IRS990/OtherExpensesGrp/TotalAmt035680
IRS990/OtherExpensesGrp/TotalAmt113453
IRS990/OtherExpensesGrp/TotalAmt24482
IRS990/OtherExpensesGrp/TotalAmt33956
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02537
IRS990/OtherRevenueTotalAmt02537
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02754
IRS990/PayrollTaxesGrp/TotalAmt02754
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04051
IRS990/PensionPlanContributionsGrp/TotalAmt04051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MARRIAGE MENTOR PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1MISC PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SPEAKING ENGAGEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29275
IRS990/ProgSrvcAccomActy2Grp/Desc0WEBSITE: THE ORGANIZATION MAINTAINS A WEBSITE THAT EXPLAINS THEIR MISSION, LISTS UPCOMING EVENTS AND PROVIDES LINKS TO EDUCATIONAL INFORMATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04206
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01340
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092258
IRS990/PYOtherRevenueAmt015871
IRS990/PYProgramServiceRevenueAmt0145940
IRS990/PYRevenuesLessExpensesAmt060370
IRS990/PYSalariesCompEmpBnftPaidAmt0115678
IRS990/PYTotalExpensesAmt0207936
IRS990/PYTotalRevenueAmt0268306
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026654
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219992
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0399634
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0164898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0623697
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt043564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02620
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt01066895
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180541
IRS990ScheduleA/Total509Grp/TotalAmt01066895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0271393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01069515
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09399
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0204
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02041
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02163
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026225
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024062
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02163
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0BANQUET
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$245,743
Liabilities
$6,495
Net assets
$239,248
Revenue
$229,725
Expenses
$203,071
Net income
$26,654
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
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.06$2.39$2.30$2.03$0.27
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