Civic Intelligence

Dibs for Kids

990 • Fiscal year 2023 • EIN 46-4220509

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 20, 2024

Organization Profilewww.dibsforkids.org
1402 Jones St Ste 238Omaha, NE 68102

(402) 979-6122

Siviq Scores

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

Liabilities / Assets

76th percentile

0.20x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.33x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$104,205

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$788,230

Flat from 2023

Net Assets

Flat

$626,792

Flat from 2023

Liabilities

Flat

$161,438

Flat from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin66th percentile

Revenue

Flat

$495,040

Flat from 2023

Expenses

Flat

$426,868

Flat from 2023

Net Income

Flat

$68,172

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th 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 2023: $788,230Liabilities 2023: $161,438Net Assets 2023: $626,7922023Assets 2025: $1,147,221Liabilities 2025: $96,200Net Assets 2025: $1,051,0212025

Highlighted filing

2023

Assets$788,230
Liabilities$161,438
Net Assets$626,792
Open 2023 Filing

Operations Trend

Revenue Growth48th 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 2023: $495,040Expenses 2023: $426,868Net Income 2023: $68,1722023Revenue 2025: $992,256Expenses 2025: $607,156Net Income 2025: $385,1002025

Highlighted filing

2023

Revenue$495,040
Expenses$426,868
Net Income$68,172
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 20, 2024
Return Version
2022v5.0
Gross Receipts
$495,040
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$442,925$638,474▲ $195,549
Intangible Assets$91,350$80,838▼ $10,512
Pledges and Grants Receivable$44,550$68,138▲ $23,588
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$579,605$788,230▲ $208,625
Other Assets Total$780$780→ $0
Liabilities
Deferred Revenue-$149,398-
Accounts Payable and Accrued Expenses$20,985$12,040▼ $8,945
Total Liabilities$20,985$161,438▲ $140,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,262$361,604▲ $90,342
Net Assets With Donor Restrictions$287,358$265,188▼ $22,170
Total Net Assets Fund Balance$558,620$626,792▲ $68,172
Total Liabilities and Net Assets / Fund Balance$579,605$788,230▲ $208,625
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angie MillerExecutive DirectorFT$104,205$104,205

Board Members and Trustees

NameTitle
Scott BrownBoard Chair
Kelli CaveyVice Chair
Jeff McGuireBoard Secretary
Maria MalnackBoard Treasurer
Alexzia PlummerDirector
John GeppertDirector
John NaniaDirector
Katy Spratte JoyceDirector
Kayla KirzingerDirector
Tom HoyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$493,039
Program Service Revenue
$0
Investment Income
$2,001
Other Revenue
$0
All Other Contributions
$488,039
Change in Net Assets
$68,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,515
Other Expenses$209,353
Total Fundraising Expense$46,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$121,622$10,961$17,568$150,151
Fees for Services Other$48,807$6,208$14,908$69,923
Other Salaries and Wages$39,157$3,617$6,632$49,406
Depreciation Depletion$19,822--$19,822
Payroll Taxes$14,150$1,957$1,851$17,958
Occupancy$12,120$1,592$1,589$15,301
Advertising$7,257$2,627$2,816$12,700
Office Expenses$8,807$426$115$9,348
Insurance$3,747$2,581$374$6,702
Travel$1,014$194$9$1,217
Other Expenses$1,003$460$3$463
Total Functional Expenses$347,186$33,017$46,665$426,868
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

“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, Section C, Line 19

“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
1402 Jones St Ste 238, Omaha, NE 68102

Signing Officer

Name
Angie Miller
Title
Executive Director
Signed
2024-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Miller
Formed
2015
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
120

Preparer

Firm
McMillen Dovali CO PC
Address
12808 Augusta Ave, Omaha, NE 68144
Preparer
Ralph Dovali
Phone
4026978897
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IRS990/OtherExpensesGrp/Desc0Materials for programming
IRS990/OtherExpensesGrp/Desc1Dues and Subcriptions
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt0140
IRS990/OtherExpensesGrp/FundraisingAmt1660
IRS990/OtherExpensesGrp/FundraisingAmt23
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2460
IRS990/OtherExpensesGrp/ProgramServicesAmt069680
IRS990/OtherExpensesGrp/ProgramServicesAmt11003
IRS990/OtherExpensesGrp/TotalAmt069973
IRS990/OtherExpensesGrp/TotalAmt13904
IRS990/OtherExpensesGrp/TotalAmt2463
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039157
IRS990/OtherSalariesAndWagesGrp/TotalAmt049406
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01851
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01957
IRS990/PayrollTaxesGrp/ProgramServicesAmt014150
IRS990/PayrollTaxesGrp/TotalAmt017958
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068138
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Angie Miller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0466030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0198
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0228643
IRS990/PYRevenuesLessExpensesAmt060174
IRS990/PYSalariesCompEmpBnftPaidAmt0177411
IRS990/PYTotalExpensesAmt0406054
IRS990/PYTotalRevenueAmt0466228
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068172
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/CurrentTaxYearAmt0493039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0466030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0363597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02039919
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt037200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt078740
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0115940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03765
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50180
IRS990ScheduleA/PublicSupportPY170Pct00.50720
IRS990ScheduleA/PublicSupportTotal170Amt01083713
IRS990ScheduleA/SubstantialContributorsTotAmt01072146
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0493039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0466030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0363597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0398308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02155859
IRS990ScheduleA/TotalSupportAmt02159624
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0579605
IRS990/TotalAssetsEOYAmt0788230
IRS990/TotalAssetsGrp/BOYAmt0579605
IRS990/TotalAssetsGrp/EOYAmt0788230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0493039
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046665
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020985

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,230
Liabilities
$161,438
Net assets
$626,792
Revenue
$495,040
Expenses
$426,868
Net income
$68,172
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
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.16$0.63$0.50$0.43$0.07
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