Civic Intelligence

Dibs for Kids

990 • Fiscal year 2021 • EIN 46-4220509

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 16, 2022

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

(402) 979-6122

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

64th percentile

22%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$74,875

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

64th percentile

19%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

0.5%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$500,308

Up $80,870 (+19%) from 2020

Net Assets

Up

$498,446

Up $79,008 (+19%) from 2020

Liabilities

Up

$1,862

Up $1,862 from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin64th percentile

Revenue

Up

$363,876

Up $1,975 (+0.5%) from 2020

Expenses

Down

$284,868

Down $20,422 (-6.7%) from 2020

Net Income

Up

$79,008

Up $22,397 (+40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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 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

2021

Assets$500,308
Liabilities$1,862
Net Assets$498,446
Open 2021 Filing

Operations Trend

Revenue Growth35th 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 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

2021

Revenue$363,876
Expenses$284,868
Net Income$79,008
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 16, 2022
Return Version
2020v4.0
Gross Receipts
$363,876
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$350,582$468,088▲ $117,506
Intangible Assets$53,076$31,440▼ $21,636
Pledges and Grants Receivable$15,000$0▼ $15,000
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$419,438$500,308▲ $80,870
Other Assets Total$780$780→ $0
Liabilities
Accounts Payable and Accrued Expenses-$1,862-
Total Liabilities$0$1,862▲ $1,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,050$275,632▲ $95,582
Net Assets With Donor Restrictions$239,388$222,814▼ $16,574
Total Net Assets Fund Balance$419,438$498,446▲ $79,008
Total Liabilities and Net Assets / Fund Balance$419,438$500,308▲ $80,870
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David OrrickExecutive DirectorFT$74,875$74,875

Board Members and Trustees

NameTitle
Scott BrownBoard Chair
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
$363,597
Program Service Revenue
$0
Investment Income
$279
Other Revenue
$0
All Other Contributions
$280,527
Change in Net Assets
$79,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,934
Salaries, Compensation, and Employee Benefits$124,684
Total Fundraising Expense$60,043
Professional Fundraising Fees$26,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,750$1,862-$59,612
Current Officers, Directors, Trustees, and Key Employees$29,297$13,523$13,523$56,343
Fees for Services Other$8,675$1,713$16,116$26,504
Fees for Services Professional Fundraising--$26,250$26,250
Depreciation Depletion$21,636--$21,636
Occupancy$9,763$2,092$2,092$13,947
Fees for Services Accounting-$9,912-$9,912
Payroll Taxes$6,659$1,035$1,035$8,729
Insurance-$6,028-$6,028
Office Expenses$557$1,788$261$2,606
Other Expenses$515$51$515$51
All Other Expenses-$12-$12
Total Functional Expenses$184,642$40,183$60,043$284,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$26,250
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 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 426, Omaha, NE 68102

Signing Officer

Name
Angie Miller
Title
Executive Director
Signed
2022-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Miller
Formed
2015
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
The McMillen Company PC
Address
12808 Augusta Avenue, Omaha, NE 68144
Preparer
Ralph Dovali
Phone
4026978897
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01035
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01035
IRS990/PayrollTaxesGrp/ProgramServicesAmt06659
IRS990/PayrollTaxesGrp/TotalAmt08729
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Angie Miller
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0361108
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0793
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162845
IRS990/PYRevenuesLessExpensesAmt056611
IRS990/PYSalariesCompEmpBnftPaidAmt0139945
IRS990/PYTotalExpensesAmt0305290
IRS990/PYTotalProfFndrsngExpnsAmt02500
IRS990/PYTotalRevenueAmt0361901
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079008
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0363597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01336098
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt037200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt078740
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt074276
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt039060
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0229276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01566
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53060
IRS990ScheduleA/PublicSupportPY170Pct00.57940
IRS990ScheduleA/PublicSupportTotal170Amt0831496
IRS990ScheduleA/SubstantialContributorsTotAmt0733878
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0363597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0398308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0434885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01565374
IRS990ScheduleA/TotalSupportAmt01566940
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grant solicitations
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0130000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0103750
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Vic Gutman & Associates
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt026250
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO Box 31134
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Omaha
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd068131
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NE
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0130000
IRS990ScheduleG/TotalNetToOrganizationAmt0103750
IRS990ScheduleG/TotalRetainedByContractorsAmt026250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0419438
IRS990/TotalAssetsEOYAmt0500308
IRS990/TotalAssetsGrp/BOYAmt0419438
IRS990/TotalAssetsGrp/EOYAmt0500308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0363597
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060043

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$500,308
Liabilities
$1,862
Net assets
$498,446
Revenue
$363,876
Expenses
$284,868
Net income
$79,008
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits