Civic Intelligence

Dare to Be Different Inc

990 • Fiscal year 2020 • EIN 26-2884965

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

Organization ProfileDARETOBEDIFFERENT.COM
2415 18th STREET 206Bettendorf, IA 52722

(877) 813-7518

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$92,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.9%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$384,131

Up $60,604 (+19%) from 2019

Net Assets

Up

$376,840

Up $61,863 (+20%) from 2019

Liabilities

Down

$7,291

Down $1,259 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

Up

$331,513

Up $9,485 (+2.9%) from 2019

Expenses

Up

$269,650

Up $5,540 (+2.1%) from 2019

Net Income

Up

$61,863

Up $3,945 (+6.8%) from 2019

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 2018: $264,907Liabilities 2018: $7,848Net Assets 2018: $257,0592018Assets 2019: $323,527Liabilities 2019: $8,550Net Assets 2019: $314,9772019Assets 2020: $384,131Liabilities 2020: $7,291Net Assets 2020: $376,8402020Assets 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

2020

Assets$384,131
Liabilities$7,291
Net Assets$376,840
Open 2020 Filing

Operations Trend

Revenue Growth67th 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 2020: $331,513Expenses 2020: $269,650Net Income 2020: $61,8632020Revenue 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

2020

Revenue$331,513
Expenses$269,650
Net Income$61,863
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.0
Gross Receipts
$331,513
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$303,636$316,857▲ $13,221
Cash and Non-Interest-Bearing Accounts$15,175$62,819▲ $47,644
Accounts Receivable$4,715$4,455▼ $260
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$323,527$384,131▲ $60,604
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$8,550$7,291▼ $1,259
Total Liabilities$8,550$7,291▼ $1,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,977$376,840▲ $61,863
Total Net Assets Fund Balance$314,977$376,840▲ $61,863
Total Liabilities and Net Assets / Fund Balance$323,527$384,131▲ $60,604

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$74,000$18,500$92,500
Pam LoehrSec/treasFT$53,000-$53,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$92,283
Program Service Revenue
$232,660
Investment Income
$6,570
Other Revenue
$0
All Other Contributions
$66,633
Change in Net Assets
$61,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,904
Other Expenses$112,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,000$53,000-$127,000
All Other Expenses$17,432$1,696-$19,128
Pension Plan Contributions-$18,500-$18,500
Occupancy$13,662$1,518-$15,180
Advertising$9,714$1,079-$10,793
Other Expenses$7,958$884-$8,842
Other Employee Benefits$6,614$735-$7,349
Office Expenses$6,152$684-$6,836
Payroll Taxes$3,650$405-$4,055
Conferences and Meetings$2,174$241-$2,415
Insurance$810$90-$900
Fees for Services Legal$481$53-$534
Fees for Services Accounting$288$32-$320
Travel$302--$302
Total Functional Expenses$188,590$81,060$0$269,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
2415 18th STREET 206, BETTENDORF, IA 52722

Signing Officer

Name
Matt Loehr
Title
President
Signed
2021-10-13
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
Centennial Tax & Accounting Inc
Address
100 E Kimberly Rd, Davenport, IA 52806
Preparer
Randall B Sovey
Phone
5639005900
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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/PYTotalExpensesAmt0264110
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IRS990/ReconcilationRevenueExpnssAmt061863
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0421381
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0966761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06570
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01442
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IRS990ScheduleA/InvestmentIncomeCYPct00.00920
IRS990ScheduleA/InvestmentIncomePYPct00.00250
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01400981
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0384131
IRS990/TotalAssetsGrp/BOYAmt0323527
IRS990/TotalAssetsGrp/EOYAmt0384131
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188590
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt07291
IRS990/TotalLiabilitiesGrp/BOYAmt08550
IRS990/TotalLiabilitiesGrp/EOYAmt07291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376840
IRS990/TotalOtherCompensationAmt018500
IRS990/TotalProgramServiceExpensesAmt0188590
IRS990/TotalProgramServiceRevenueAmt0232660

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,131
Liabilities
$7,291
Net assets
$376,840
Revenue
$331,513
Expenses
$269,650
Net income
$61,863
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
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.07$3.77$3.32$2.70$0.62
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