Civic Intelligence

Dare to Be Different Inc

990 • Fiscal year 2021 • EIN 26-2884965

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 01, 2022

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

66th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.5%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$104,367

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 42.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-26%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$379,261

Up $55,734 (+17%) from 2019

Net Assets

Up

$373,101

Up $58,124 (+18%) from 2019

Liabilities

Down

$6,160

Down $2,390 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Down

$246,500

Down $75,528 (-23%) from 2019

Expenses

Down

$250,239

Down $13,871 (-5.3%) from 2019

Net Income

Down

-$3,739

Down $61,657 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$379,261
Liabilities$6,160
Net Assets$373,101
Open 2021 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 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

2021

Revenue$246,500
Expenses$250,239
Net Income-$3,739
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 1, 2022
Return Version
2021v4.0
Gross Receipts
$246,500
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 by training and equipping mentors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$316,857$345,048▲ $28,191
Cash and Non-Interest-Bearing Accounts$62,819$31,027▼ $31,792
Accounts Receivable$4,455$3,186▼ $1,269
Total Assets$384,131$379,261▼ $4,870
Liabilities
Accounts Payable and Accrued Expenses$7,291$6,160▼ $1,131
Total Liabilities$7,291$6,160▼ $1,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$376,840$373,101▼ $3,739
Total Net Assets Fund Balance$376,840$373,101▼ $3,739
Total Liabilities and Net Assets / Fund Balance$384,131$379,261▼ $4,870

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,441$11,441
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MatthewPresidentFT$81,500$22,867$104,367
PamSec/treasFT$58,500$4,030$62,530

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$85,921
Program Service Revenue
$144,068
Investment Income
$1,734
Other Revenue
$14,777
All Other Contributions
$59,464
Change in Net Assets
$-3,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,372
Other Expenses$78,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,750$29,250-$140,000
Pension Plan Contributions-$18,837-$18,837
Occupancy$16,228$1,804-$18,032
Advertising$9,198$1,022-$10,220
Other Employee Benefits$4,030$4,030-$8,060
All Other Expenses$6,403$1,652-$8,055
Office Expenses$5,027$559-$5,586
Conferences and Meetings$4,634--$4,634
Payroll Taxes-$4,475-$4,475
Other Expenses$2,803$312-$3,115
Travel$2,636--$2,636
Fees for Services Other$2,188--$2,188
Insurance$405$45-$450
Fees for Services Accounting$378$42-$420
Total Functional Expenses$186,739$63,500$0$250,239
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,991
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“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
Pam
Title
Sec/treas
Phone
8778137518
Signed
2022-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew
Formed
2009
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
0
Employees
2

Preparer

Firm
Centennial Tax & Accounting Inc
Address
100 E KIMBERLY RD STE 500, DAVENPORT, IA 52806
Preparer
Jeanne Pyle Scott CPA Ctfa Cgma
Phone
5639005900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Educational events: the organization conducts seminars to promite and strengthen marriages and to train others to be marriage mentors.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07291
IRS990/TotalLiabilitiesEOYAmt06160
IRS990/TotalLiabilitiesGrp/BOYAmt07291
IRS990/TotalLiabilitiesGrp/EOYAmt06160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373101
IRS990/TotalOtherCompensationAmt026897
IRS990/TotalProgramServiceExpensesAmt0186739
IRS990/TotalProgramServiceRevenueAmt0144068
IRS990/TotalReportableCompFromOrgAmt0140000
IRS990/TotalRevenueGrp/ExclusionAmt011991
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379261
IRS990/TravelGrp/ProgramServicesAmt02636
IRS990/TravelGrp/TotalAmt02636
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/ZIPCd052722
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0DARETOBEDIFFERENT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08778137518
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARE TO BE DIFFERENT INC
ReturnHeader/Filer/BusinessNameControlTxt0DARE
ReturnHeader/Filer/EIN0262884965
ReturnHeader/Filer/PhoneNum08778137518
ReturnHeader/Filer/USAddress/AddressLine1Txt02415 18TH STREET 206
ReturnHeader/Filer/USAddress/CityNm0BETTENDORF
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832899074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CENTENNIAL TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E KIMBERLY RD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052806
ReturnHeader/PreparerPersonGrp/PhoneNum05639005900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE PYLE SCOTT CPA CTFA CGMA
ReturnHeader/ReturnTs02022-08-23T12:43:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOEHR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,261
Liabilities
$6,160
Net assets
$373,101
Revenue
$246,500
Expenses
$250,239
Net income
-$3,739
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
2021Detailed filing. Detailed filing data is available for this year.$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
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