Civic Intelligence

Dibs for Kids

990 • Fiscal year 2022 • EIN 46-4220509

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 22, 2023

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

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$37,949

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

28%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$579,605

Up $79,297 (+16%) from 2021

Net Assets

Up

$558,620

Up $60,174 (+12%) from 2021

Liabilities

Up

$20,985

Up $19,123 (+1027%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

Up

$466,228

Up $102,352 (+28%) from 2021

Expenses

Up

$406,054

Up $121,186 (+43%) from 2021

Net Income

Down

$60,174

Down $18,834 (-24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$579,605
Liabilities$20,985
Net Assets$558,620
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$466,228
Expenses$406,054
Net Income$60,174
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 22, 2023
Return Version
2021v4.1
Gross Receipts
$466,228
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$468,088$442,925▼ $25,163
Intangible Assets$31,440$91,350▲ $59,910
Pledges and Grants Receivable-$44,550-
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$500,308$579,605▲ $79,297
Other Assets Total$780$780→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,862$20,985▲ $19,123
Total Liabilities$1,862$20,985▲ $19,123
Net Assets / Fund Balance
Net Assets With Donor Restrictions$222,814$287,358▲ $64,544
Net Assets Without Donor Restrictions$275,632$271,262▼ $4,370
Total Net Assets Fund Balance$498,446$558,620▲ $60,174
Total Liabilities and Net Assets / Fund Balance$500,308$579,605▲ $79,297
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angie MillerExecutive DirectorFT$37,949$37,949
David OrrickExecutive DirectorPT$21,563$21,563

Board Members and Trustees

NameTitle
Scott BrownBoard Chair
Kelli CaveyVice 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
$466,030
Program Service Revenue
$0
Investment Income
$198
Other Revenue
$0
All Other Contributions
$462,280
Change in Net Assets
$60,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,643
Salaries, Compensation, and Employee Benefits$177,411
Total Fundraising Expense$30,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$104,673$23,870$20,185$148,728
Fees for Services Other$32,706$15,401$6,322$54,429
Depreciation Depletion$43,217--$43,217
Other Salaries and Wages$16,337--$16,337
Payroll Taxes$9,258$1,544$1,544$12,346
Occupancy$8,557$1,834$1,834$12,225
Insurance$8,367$2,373-$10,740
Office Expenses$5,345$676$316$6,337
All Other Expenses$132$187$85$404
Other Expenses$3,775$278$151$278
Advertising--$82$82
Total Functional Expenses$327,469$48,066$30,519$406,054
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
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
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
2023-03-22
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
4
Volunteers
50

Preparer

Firm
McMillen Dovali CO PC
Address
12808 Augusta Ave, Omaha, NE 68144
Preparer
Ralph Dovali
Phone
4026978897
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IRS990/OfficeExpensesGrp/TotalAmt06337
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0780
IRS990/OtherAssetsTotalGrp/EOYAmt0780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Materials for programming
IRS990/OtherExpensesGrp/Desc1Dues and Subcriptions
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2278
IRS990/OtherExpensesGrp/ProgramServicesAmt095102
IRS990/OtherExpensesGrp/ProgramServicesAmt13775
IRS990/OtherExpensesGrp/TotalAmt095102
IRS990/OtherExpensesGrp/TotalAmt15358
IRS990/OtherExpensesGrp/TotalAmt2471
IRS990/OtherExpensesGrp/TotalAmt3278
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016337
IRS990/OtherSalariesAndWagesGrp/TotalAmt016337
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01544
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01544
IRS990/PayrollTaxesGrp/ProgramServicesAmt09258
IRS990/PayrollTaxesGrp/TotalAmt012346
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Angie Miller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0363597
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0279
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133934
IRS990/PYRevenuesLessExpensesAmt079008
IRS990/PYSalariesCompEmpBnftPaidAmt0124684
IRS990/PYTotalExpensesAmt0284868
IRS990/PYTotalProfFndrsngExpnsAmt026250
IRS990/PYTotalRevenueAmt0363876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060174
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/CurrentTaxYearAmt0466030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0363597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0361108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01770720
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt037200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt078740
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt074276
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0190216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01764
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50720
IRS990ScheduleA/PublicSupportPY170Pct00.53060
IRS990ScheduleA/PublicSupportTotal170Amt0995557
IRS990ScheduleA/SubstantialContributorsTotAmt0965379
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0466030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0363597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0398308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0434885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01960936
IRS990ScheduleA/TotalSupportAmt01962700
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
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/TotalAssetsBOYAmt0500308
IRS990/TotalAssetsEOYAmt0579605
IRS990/TotalAssetsGrp/BOYAmt0500308
IRS990/TotalAssetsGrp/EOYAmt0579605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0466030
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030519

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$579,605
Liabilities
$20,985
Net assets
$558,620
Revenue
$466,228
Expenses
$406,054
Net income
$60,174
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
2022Detailed filing. Detailed filing data is available for this year.$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