Civic Intelligence

Dare to Be Different Inc

990 • Fiscal year 2019 • EIN 26-2884965

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$90,400

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$323,527

Up $58,620 (+22%) from 2018

Net Assets

Up

$314,977

Up $57,918 (+23%) from 2018

Liabilities

Up

$8,550

Up $702 (+8.9%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin74th percentile

Revenue

Up

$322,028

Up $75,706 (+31%) from 2018

Expenses

Up

$264,110

Up $35,599 (+16%) from 2018

Net Income

Up

$57,918

Up $40,107 (+225%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$323,527
Liabilities$8,550
Net Assets$314,977
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$322,028
Expenses$264,110
Net Income$57,918
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$322,028
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$241,434$303,636▲ $62,202
Cash and Non-Interest-Bearing Accounts$20,214$15,175▼ $5,039
Accounts Receivable$3,259$4,715▲ $1,456
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$264,907$323,527▲ $58,620
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$7,848$8,550▲ $702
Total Liabilities$7,848$8,550▲ $702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,059$314,977▲ $57,918
Total Net Assets Fund Balance$257,059$314,977▲ $57,918
Total Liabilities and Net Assets / Fund Balance$264,907$323,527▲ $58,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,399$9,399
Other Land Buildings-$2,041$2,041
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt LoehrPresidentFT$71,900$18,500$90,400
Pam LoehrSec/treasFT$51,400-$51,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$73,875
Program Service Revenue
$229,521
Investment Income
$2,680
Other Revenue
$15,952
All Other Contributions
$73,875
Change in Net Assets
$57,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,686
Other Expenses$111,424
Total Fundraising Expense$12,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,970$45,000$12,330$123,300
Pension Plan Contributions-$18,500-$18,500
All Other Expenses$10,884$795$65$11,744
Advertising$9,910$1,101-$11,011
Occupancy$8,686$965-$9,651
Other Employee Benefits$6,183$687-$6,870
Office Expenses$6,017$669-$6,686
Other Expenses$4,253$472-$4,725
Payroll Taxes$3,614$402-$4,016
Fees for Services Legal$2,643$294-$2,937
Conferences and Meetings$2,201$245-$2,446
Travel$2,250--$2,250
Fees for Services Accounting$315$35-$350
Total Functional Expenses$176,587$75,128$12,395$264,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,183
Professional Fundraising Fees$0
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-05-14
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
2322 E Kimberly Rd Ste 265 North, Davenport, IA 52807
Preparer
Randall B Sovey
Phone
5633555330
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27850
IRS990/ProgSrvcAccomActy2Grp/Desc0WEBSITE: THE ORGANIZATION MAINTAINS A WEBSITE THAT EXPLAINS THEIR MISSION, LISTS UPCOMING EVENTS AND PROVIDES LINKS TO EDUCATIONAL INFORMATION.
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IRS990/PYOtherExpensesAmt094168
IRS990/PYOtherRevenueAmt021429
IRS990/PYProgramServiceRevenueAmt0134371
IRS990/PYRevenuesLessExpensesAmt017811
IRS990/PYSalariesCompEmpBnftPaidAmt0134343
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IRS990/PYTotalRevenueAmt0246322
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303636
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0435058
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01340
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0409707
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02147
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00260
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99740
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182839
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0846912
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09399
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02041
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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0323527
IRS990/TotalAssetsGrp/BOYAmt0264907
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012395
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07848
IRS990/TotalLiabilitiesEOYAmt08550
IRS990/TotalLiabilitiesGrp/BOYAmt07848
IRS990/TotalLiabilitiesGrp/EOYAmt08550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314977
IRS990/TotalOtherCompensationAmt018500
IRS990/TotalProgramServiceExpensesAmt0176587
IRS990/TotalProgramServiceRevenueAmt0229521
IRS990/TotalReportableCompFromOrgAmt0123300
IRS990/TotalRevenueGrp/ExclusionAmt018632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322028
IRS990/TotalVolunteersCnt040

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,527
Liabilities
$8,550
Net assets
$314,977
Revenue
$322,028
Expenses
$264,110
Net income
$57,918
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
2019Detailed filing. Detailed filing data is available for this year.$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