Dare To Be Different in Bettendorf, Iowa (IA)
Table of contents:
| Dare To Be Different | |
| Employer Identification Number (EIN) | 262884965 |
| Name of Organization | Dare To Be Different |
| Address | 3855 Aspen Hills Dr, Bettendorf, IA 52722-2183 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2008 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $85,290 |
| Amount of Income | $180,628 |
| Form 990 Revenue Amount | $180,628 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Family Counseling |
Non-representatives - add comments:
Amount of income in 2013: $180,628 (it was $128,356 in 2012)
| Dare To Be Different: | $180,628 |
| Other organizations performing similar types of work: | $77,000 |
Assets in 2013: $85,290 (it was $41,948 in 2012)
| Dare To Be Different: | $85,290 |
| Other organizations performing similar types of work: | $16,070 |
Expenses in 2013: $127,452
| Dare To Be Different: | $127,452 |
| Other organizations performing similar types of work: | $75,886 |
Income to expenses ratio in 2013: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 43.0%
| Dare To Be Different: | 43.0% |
| Other organizations performing similar types of work: | 100.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $137,110 | $128,356 | $180,628 |
| Contributions, gifts, grants, and similar amounts received | $88,415 | $58,401 | $77,721 |
| Program service revenue including government fees and contracts | $24,021 | $69,955 | $102,820 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $104 | $0 | $87 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $24,570 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $118,620 | $122,476 | $127,452 |
| Total net assets | $19,893 | $25,773 | $78,949 |
| Excess/Deficit for the year | $18,490 | $5,880 | $53,176 |
| Net assets or fund balances at beginning of year | $1,403 | $19,893 | $25,773 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $25,773 | $78,949 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $47,013 | $41,948 | $85,290 |
| Total liabilities | $27,120 | $16,175 | $6,341 |
| Net assets or fund balances | $19,893 | $25,773 | $78,949 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | Yes | No | |
| Total amount involved | $11,706 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $687,890 |
| Subtotal | $687,890 |
| Gifts, grants, contributions, and membership fees received | $286,378 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $401,512 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $687,977 |
| Public support | $687,890 |
| Subtotal | $87 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $87 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Trinity Services Inc | 301 Veterans Pkwy, New Lenox, IL 60451-2899 | IL | 1952-03 | $52,687,614 |
| 2 | Sister Dulce Foundation, Kim Johnson Treasurer | 17560 George Oneal Rd, Baton Rouge, LA 70817-1719 | LA | 2005-04 | $3,229,142 |
| 3 | Reach Counseling Services | 5445 Smith Rd, Brook Park, OH 44142-2026 | OH | 2013-04 | $2,948,435 |
| 4 | Jewish Family Service And Riskin Children Center Of Clifton-Passaic, Jewish Family Service & Children's Center Of Clifton-Passaic Inc Jfs Of Clifton | 925 Allwood Road, Clifton, NJ 07012-1942 | NJ | 2007-12 | $2,137,812 |
| 5 | Springboard Center | 200 Corporate Dr, Midland, TX 79705-4621 | TX | 2001-04 | $1,966,025 |
| 6 | Touching Families Inc | 338 E 9th Avenue, Homestead, PA 15120-1774 | PA | 2002-03 | $1,526,071 |
| 7 | Reading Specialists Educational Association | 220 N 5th St, Reading, PA 19601-3304 | PA | 2008-04 | $1,513,149 |
| 8 | Building Families | 120 1st Ave Nw Ste 14, Clarion, IA 50525-1445 | IA | 2002-07 | $611,859 |
| 9 | Atlas Of Sioux Center Ltd | 315 1st Ave Ne, Sioux Center, IA 51250-1801 | IA | 2001-05 | $402,468 |
| 10 | Quad City Right To Life Education Fund, Bowman Lorrie Ttee | 2906 Brady Street, Davenport, IA 52803-1650 | IA | 2000-03 | $237,632 |
| 11 | Integrated Counseling Practice | 1221 Pierce St, Sioux City, IA 51105-1418 | IA | 2009-08 | $203,717 |
| 12 | Dare To Be Different | 3855 Aspen Hills Dr, Bettendorf, IA 52722-2183 | IA | 2008-11 | $180,628 |
| 13 | New Hope Counseling Center | PO BOX 151, Centerville, IA 52544-0151 | IA | 2003-10 | $98,218 |
| 14 | Christian Counseling Center Inc | 8527 University Blvd Ste 7, Clive, IA 50325-1069 | IA | 2007-05 | $63,820 |
| 15 | Barnabus Ministries | 410 S Mitchell St, St Ansgar, IA 50472-1490 | IA | 2003-07 | $8,646 |
| 16 | Birthright Of Decorah Inc | P O Box 35, Decorah, IA 52101 | IA | 2012-06 | $0 |
| 17 | Bootcamp Ministries Inc | 145 S Clark Street, Forest City, IA 50436 | IA | 2000-01 | $0 |
| 18 | Helping Families Inc | 7211 Plum Dr, Des Moines, IA 50322 | IA | 2007-06 | $0 |
| 19 | Integrity Life Skills Learning Center | 10654 Justin Drive, Urbandale, IA 50322 | IA | 2011-09 | $0 |
| 20 | Marriage Institute | 1430 Cattail Ln, Cedar Rapids, IA 52403 | IA | 1999-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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