Civic Intelligence

Dibs for Kids

990 • Fiscal year 2019 • EIN 46-4220509

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 20, 2020

Organization Profilewww.dibsforkids.org
1111 N 13th St Suite 426Omaha, NE 68102

(402) 979-6122

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

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

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

98th percentile

315%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$362,827

Flat from 2019

Net Assets

Flat

$362,827

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Flat

$340,555

Flat from 2019

Expenses

Flat

$297,739

Flat from 2019

Net Income

Flat

$42,816

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2017: $93,473Liabilities 2017: $41,667Net Assets 2017: $51,8062017Assets 2018: $320,009Liabilities 2018: $254,3252018Assets 2019: $362,827Liabilities 2019: $0Net Assets 2019: $362,8272019Assets 2019: $362,827Liabilities 2019: $0Net Assets 2019: $362,8272019Assets 2020: $419,438Liabilities 2020: $0Net Assets 2020: $419,4382020Assets 2021: $500,308Liabilities 2021: $1,862Net Assets 2021: $498,4462021Assets 2022: $579,605Liabilities 2022: $20,985Net Assets 2022: $558,6202022Assets 2023: $788,230Liabilities 2023: $161,438Net Assets 2023: $626,7922023Assets 2025: $1,147,221Liabilities 2025: $96,200Net Assets 2025: $1,051,0212025

Highlighted filing

2019

Assets$362,827
Liabilities$0
Net Assets$362,827
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0Revenue 2017: $141,831Expenses 2017: $122,760Net Income 2017: $19,0712017Revenue 2018: $82,010Expenses 2018: $68,132Net Income 2018: $13,8782018Revenue 2019: $340,555Expenses 2019: $297,739Net Income 2019: $42,8162019Revenue 2019: $340,555Expenses 2019: $297,739Net Income 2019: $42,8162019Revenue 2020: $361,901Expenses 2020: $305,290Net Income 2020: $56,6112020Revenue 2021: $363,876Expenses 2021: $284,868Net Income 2021: $79,0082021Revenue 2022: $466,228Expenses 2022: $406,054Net Income 2022: $60,1742022Revenue 2023: $495,040Expenses 2023: $426,868Net Income 2023: $68,1722023Revenue 2025: $992,256Expenses 2025: $607,156Net Income 2025: $385,1002025

Highlighted filing

2019

Revenue$340,555
Expenses$297,739
Net Income$42,816
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$340,555
Mission and Program Overview

Mission

DIBS for Kids is on a Mission to help schools provide every child with access to powerful in-home reading experiences, every school night.

Our Mission locally is to support Omaha to become the nations first large, urban community to ensure that every child, regardless of income, has two things: (1.) Access to a great book to take home every night and (2.) A desire to read that book for fun as a path toward achieving third grade reading proficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,054$283,495▲ $12,441
Intangible Assets$47,188$64,332▲ $17,144
Pledges and Grants Receivable$1,770$15,000▲ $13,230
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$320,012$362,827▲ $42,815
Other Assets Total-$0-
Liabilities
Deferred Revenue$254,325--
Total Liabilities$254,325$0▼ $254,325
Net Assets / Fund Balance
Temporarily Rstr Net Assets$26,052$257,340▲ $231,288
Unrestricted Net Assets$39,635$105,487▲ $65,852
Total Net Assets Fund Balance$65,687$362,827▲ $297,140
Total Liabilities and Net Assets / Fund Balance$320,012$362,827▲ $42,815
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David Orrick4Executive DirectorFT$72,000$72,000

Board Members and Trustees

NameTitle
Ashley KuhnDirector
Connie SaundersDirector
Cy WakemanDirector
Danita WebbDirector
Scott BrownDirector
Carolyn WalzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,061
Program Service Revenue
$0
Investment Income
$494
Other Revenue
$0
All Other Contributions
$340,061
Change in Net Assets
$42,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,958
Salaries, Compensation, and Employee Benefits$131,781
Total Fundraising Expense$49,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,800$14,400$28,800$72,000
Other Salaries and Wages$40,333$10,083-$50,416
Depreciation Depletion$16,394--$16,394
Fees for Services Legal-$12,767$2,500$15,267
Fees for Services Other$8,985$3,926-$12,911
Occupancy$4,293$4,293$4,293$12,879
Payroll Taxes$5,289$1,873$2,203$9,365
Office Expenses$1,475$5,920$773$8,168
Advertising--$7,049$7,049
Insurance-$6,401-$6,401
Other Expenses$11,000$31$4,336$31
Total Functional Expenses$183,144$64,641$49,954$297,739
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board reviews the Form 990 prior to submission.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
DIBS for Kids
EIN
46-4220509
Phone
4029796122
Address
1111 N 13th St Suite 426, Omaha, NE 68102

Signing Officer

Name
David Orrick
Title
Executive Director
Signed
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Orrick
Formed
2015
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
7

Preparer

Firm
Alison Maloy
Address
2321 Nelsons Creek Drive, Omaha, NE 68116
Preparer
Alison Maloy
Phone
4022137074
Supplemental Narrative

Additional Explanations

Schedule A, Part II, line 1(D)

“The income reported on Schedule A, Part II, line 1(d) equals the income from calendar year 2017 as well as January 1 through June 30 of 2018 because the organization changed its fiscal year end with the IRS during this time. As such, the amount reported in this box does not match what was reported on the 2017 short-year return, but the preparer has confirmed that through June 30, 2019 (the end of fiscal year 2018 for tax filing purposes), total revenue for the organization is $650,734, which agrees with Part II Schedule A.”

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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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0356145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0650734
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt078740
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt074276
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt039060
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt07192
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0199268
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IRS990ScheduleA/PublicSupportTotal170Amt0518509
IRS990ScheduleA/SubstantialContributorsTotAmt0331493
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0850002
IRS990ScheduleA/TotalSupportAmt0850002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the Form 990 prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The income reported on Schedule A, Part II, line 1(d) equals the income from calendar year 2017 as well as January 1 through June 30 of 2018 because the organization changed its fiscal year end with the IRS during this time. As such, the amount reported in this box does not match what was reported on the 2017 short-year return, but the preparer has confirmed that through June 30, 2019 (the end of fiscal year 2018 for tax filing purposes), total revenue for the organization is $650,734, which agrees with Part II Schedule A.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule A, Part II, line 1(d)
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IRS990/TotalAssetsGrp/BOYAmt0320012
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IRS990/TotalContributionsAmt0340061
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297739
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0254325
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362827
IRS990/TotalProgramServiceExpensesAmt0183144
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt0494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340555
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362827
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039635
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0105487
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.dibsforkids.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Orrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIBS for Kids
ReturnHeader/Filer/BusinessNameControlTxt0DIBS
ReturnHeader/Filer/EIN0464220509
ReturnHeader/Filer/PhoneNum04029796122
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 N 13th St Suite 426
ReturnHeader/Filer/USAddress/CityNm0Omaha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352375171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alison Maloy

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$362,827
Liabilities
$0
Net assets
$362,827
Revenue
$340,555
Expenses
$297,739
Net income
$42,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.10$1.05$0.99$0.61$0.39
2023Summary only. Only limited summary data is available for this year.$0.79$0.16$0.63$0.50$0.43$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$0.47$0.41$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.36$0.28$0.08
2020Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.36$0.31$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.34$0.30$0.04
2019Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.34$0.30$0.04
2018Summary only. Only limited summary data is available for this year.$0.32$0.25$0.08$0.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.04$0.05$0.14$0.12$0.02