Civic Intelligence

Dibs for Kids

990 • Fiscal year 2020 • EIN 46-4220509

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 11, 2021

Organization Profilewww.dibsforkids.org
1111 N 13th StOmaha, NE 68102

(402) 979-6122

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

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

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

70th percentile

6.3%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$419,438

Flat from 2020

Net Assets

Flat

$419,438

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Flat

$361,901

Flat from 2020

Expenses

Flat

$305,290

Flat from 2020

Net Income

Flat

$56,611

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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 2020: $419,438Liabilities 2020: $0Net Assets 2020: $419,4382020Assets 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

2020

Assets$419,438
Liabilities$0
Net Assets$419,438
Open 2020 Filing

Operations Trend

Revenue Growth70th 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 2020: $361,901Expenses 2020: $305,290Net Income 2020: $56,6112020Revenue 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

2020

Revenue$361,901
Expenses$305,290
Net Income$56,611
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 11, 2021
Return Version
2019v5.0
Gross Receipts
$361,901
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,495$350,582▲ $67,087
Intangible Assets$64,332$53,076▼ $11,256
Pledges and Grants Receivable$15,000$15,000→ $0
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$362,827$419,438▲ $56,611
Other Assets Total-$780-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$257,340$239,388▼ $17,952
Net Assets Without Donor Restrictions$105,487$180,050▲ $74,563
Total Net Assets Fund Balance$362,827$419,438▲ $56,611
Total Liabilities and Net Assets / Fund Balance$362,827$419,438▲ $56,611
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

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

Board Members and Trustees

NameTitle
Ashley KuhnBoard Chair
Scott BrownBoard ViceChair
Jeff McGuireBoard Secretary
Maria MalnackBoard Treasurer
Connie SaundersDirector
Cy WakemanDirector
Danita WebbDirector
Katie LessmanDirector
Katy Spratte JoyceDirector
Tom HoyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$361,108
Program Service Revenue
$0
Investment Income
$793
Other Revenue
$0
All Other Contributions
$334,650
Change in Net Assets
$56,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,845
Salaries, Compensation, and Employee Benefits$139,945
Total Fundraising Expense$30,820
Professional Fundraising Fees$2,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,150$18,425$18,425$72,000
Other Salaries and Wages$58,000--$58,000
Depreciation Depletion$20,692--$20,692
Fees for Services Accounting-$16,392-$16,392
Occupancy$8,614$1,846$1,846$12,306
Payroll Taxes$6,667$1,639$1,639$9,945
Fees for Services Other$2,090$2,500$2,109$6,699
Insurance-$5,935-$5,935
Office Expenses$2,020$2,514$418$4,952
Other Expenses$1,371$2,695$3,785$4,066
Fees for Services Professional Fundraising--$2,500$2,500
All Other Expenses-$270-$270
Advertising--$98$98
Total Functional Expenses$218,469$56,001$30,820$305,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,500
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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

“Form 990 is presented to the Board for review prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization conducts annual training on what constitutes a conflict and requires annual disclosure of potential conflicts via Board consent forms. Review of potential conflicts are conducted in accordance with the Conflict of Interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board conducts annual compensation evaluations utilizing an annual local nonprofit survey to benchmark compensation against local standards and trends for duties performed. The Board uses this information during the strategic planning process to design a fair and competitive compensation plan. Any change to compensation requires Board review and approval.”

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

“The Organization makes its organizational documents available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
David Orrick
Title
Executive Director
Signed
2021-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Orrick
Formed
2015
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
35

Preparer

Firm
The McMillen Company PC
Address
12808 Augusta Avenue, Omaha, NE 68144
Preparer
Ralph Dovali
Phone
4026978897
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PrincipalOfficerNm0David Orrick
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IRS990/PYTotalExpensesAmt0297739
IRS990/PYTotalRevenueAmt0340555
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056611
IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029286
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt078740
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57940
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to the Board for review prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization conducts annual training on what constitutes a conflict and requires annual disclosure of potential conflicts via Board consent forms. Review of potential conflicts are conducted in accordance with the Conflict of Interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board conducts annual compensation evaluations utilizing an annual local nonprofit survey to benchmark compensation against local standards and trends for duties performed. The Board uses this information during the strategic planning process to design a fair and competitive compensation plan. Any change to compensation requires Board review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its organizational documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$419,438
Liabilities
$0
Net assets
$419,438
Revenue
$361,901
Expenses
$305,290
Net income
$56,611
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
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.36$0.31$0.06
2020Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.36$0.31$0.06
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