Civic Intelligence

Dare to Be Different Inc

990 • Fiscal year 2022 • EIN 26-2884965

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 28, 2023

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

(877) 813-7518

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$86,400

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.7%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$337,282

Down $41,979 (-11%) from 2021

Net Assets

Down

$324,039

Down $49,062 (-13%) from 2021

Liabilities

Up

$13,243

Up $7,083 (+115%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Down

$242,279

Down $4,221 (-1.7%) from 2021

Expenses

Up

$291,341

Up $41,102 (+16%) from 2021

Net Income

Down

-$49,062

Down $45,323 (-1212%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$337,282
Liabilities$13,243
Net Assets$324,039
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$242,279
Expenses$291,341
Net Income-$49,062
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 28, 2023
Return Version
2022v5.0
Gross Receipts
$242,279
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$345,048$307,041▼ $38,007
Cash and Non-Interest-Bearing Accounts$31,027$20,894▼ $10,133
Accounts Receivable$3,186$9,347▲ $6,161
Total Assets$379,261$337,282▼ $41,979
Liabilities
Accounts Payable and Accrued Expenses$6,160$13,243▲ $7,083
Total Liabilities$6,160$13,243▲ $7,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,101$324,039▼ $49,062
Total Net Assets Fund Balance$373,101$324,039▼ $49,062
Total Liabilities and Net Assets / Fund Balance$379,261$337,282▼ $41,979

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,441$11,441
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew LoehrPresidentFT$86,400$86,400
Pam LoehrSec/treasFT$62,000$62,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$68,628
Program Service Revenue
$158,593
Investment Income
$1,992
Other Revenue
$13,066
All Other Contributions
$68,628
Change in Net Assets
$-49,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,960
Other Expenses$97,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,400--$148,400
Pension Plan Contributions$32,100--$32,100
Occupancy$19,538--$19,538
Advertising$11,166--$11,166
Other Employee Benefits$8,717--$8,717
All Other Expenses$8,305--$8,305
Travel$7,459--$7,459
Office Expenses$6,444--$6,444
Conferences and Meetings$6,034--$6,034
Payroll Taxes$4,743--$4,743
Other Expenses$4,080--$4,080
Fees for Services Accounting$1,250--$1,250
Insurance$450--$450
Fees for Services Other$60--$60
Total Functional Expenses$291,341$0$0$291,341
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,000
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

“Governing documents disclosure explanation available upon request.”

Filing and Contact Details

Filer

Filer Name
Dare to Be Different
EIN
26-2884965
Phone
8778137518
Address
2415 18TH ST 206, BETTENDORF, IA 52722

Signing Officer

Name
Pam Loehr
Title
Sec/treas
Phone
8778137518
Signed
2023-06-28

Organization Details

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

Preparer

Firm
Padgett Business Services
Address
1409 6TH AVE, MOLINE, IL 61265
Preparer
Michael T Voss Ea
Phone
3092771260
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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/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337282
IRS990/TravelGrp/ProgramServicesAmt07459
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOLINE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061265
ReturnHeader/PreparerPersonGrp/PhoneNum03092771260
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T VOSS EA
ReturnHeader/ReturnTs02023-07-11T10:04:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAM
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,282
Liabilities
$13,243
Net assets
$324,039
Revenue
$242,279
Expenses
$291,341
Net income
-$49,062
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
2022Detailed filing. Detailed filing data is available for this year.$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
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