Civic Intelligence

Dare to Be Different Inc

990 • Fiscal year 2018 • EIN 26-2884965

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$264,907

Up $100,928 (+62%) from 2015

Net Assets

Up

$257,059

Up $104,835 (+69%) from 2015

Liabilities

Down

$7,848

Down $3,907 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

Up

$246,322

Up $63,483 (+35%) from 2015

Expenses

Up

$228,511

Up $55,903 (+32%) from 2015

Net Income

Up

$17,811

Up $7,580 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$264,907
Liabilities$7,848
Net Assets$257,059
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$246,322
Expenses$228,511
Net Income$17,811
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$249,061
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$219,992$241,434▲ $21,442
Cash and Non-Interest-Bearing Accounts$17,517$20,214▲ $2,697
Accounts Receivable$8,030$3,259▼ $4,771
Land, Buildings, and Equipment, Net$204$0▼ $204
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$245,743$264,907▲ $19,164
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,495$7,848▲ $1,353
Total Liabilities$6,495$7,848▲ $1,353
Net Assets / Fund Balance
Unrestricted Net Assets$239,248$257,059▲ $17,811
Total Net Assets Fund Balance$239,248$257,059▲ $17,811
Total Liabilities and Net Assets / Fund Balance$245,743$264,907▲ $19,164

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Matt LoehrPresidentFT$70,000$70,000
Pam LoehrSec/treasFT$50,000$50,000

Board Members and Trustees

NameTitle
Bill SandryDirector
Bruce BlommeDirector
Karla SandryDirector
Scott RooksDirector
Stacey BlommeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$89,080
Program Service Revenue
$134,371
Investment Income
$1,442
Other Revenue
$21,429
All Other Contributions
$89,080
Change in Net Assets
$17,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,343
Other Expenses$94,168
Total Fundraising Expense$12,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,000$45,000$12,000$120,000
Advertising$15,414$1,713-$17,127
All Other Expenses$13,850$1,013-$14,863
Other Expenses$6,260$695-$6,955
Other Employee Benefits$5,071$563-$5,634
Pension Plan Contributions-$4,800-$4,800
Conferences and Meetings$4,096$455-$4,551
Payroll Taxes-$3,909-$3,909
Travel$2,835--$2,835
Office Expenses$1,684$187-$1,871
Fees for Services Legal$525$58-$583
Fees for Services Accounting$311$34-$345
Depreciation Depletion$185$20-$205
Total Functional Expenses$154,540$61,971$12,000$228,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,539
Fundraising Direct Expenses$2,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$21,539$21,539$2,739$18,800
Total Events$21,539$21,539$2,739$18,800
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
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
5
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/ProgramServiceRevenueGrp/Desc1MISC PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SPEAKING ENGAGEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25500
IRS990/ProgSrvcAccomActy2Grp/Desc0WEBSITE: THE ORGANIZATION MAINTAINS A WEBSITE THAT EXPLAINS THEIR MISSION, LISTS UPCOMING EVENTS AND PROVIDES LINKS TO EDUCATIONAL INFORMATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015832
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060988
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0807
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088078
IRS990/PYOtherRevenueAmt026599
IRS990/PYProgramServiceRevenueAmt0141331
IRS990/PYRevenuesLessExpensesAmt026654
IRS990/PYSalariesCompEmpBnftPaidAmt0114993
IRS990/PYTotalExpensesAmt0203071
IRS990/PYTotalRevenueAmt0229725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017811
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241434
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0410993
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0164898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0520877
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt043564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02533
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt0975434
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204544
IRS990ScheduleA/Total509Grp/TotalAmt0975434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0271393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0977967
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09399
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02041
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02739
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021539
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02739
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0BANQUET
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR/PRESIDENT AND SEC/TREASURER ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE OFFICERS BUT NOT THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
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 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/TotalAssetsBOYAmt0245743
IRS990/TotalAssetsEOYAmt0264907
IRS990/TotalAssetsGrp/BOYAmt0245743
IRS990/TotalAssetsGrp/EOYAmt0264907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089080
IRS990/TotalEmployeeCnt02

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,907
Liabilities
$7,848
Net assets
$257,059
Revenue
$246,322
Expenses
$228,511
Net income
$17,811
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
2018Detailed filing. Detailed filing data is available for this year.$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