Civic Intelligence

Diakonia

990 • Fiscal year 2013 • EIN 27-2274120

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.DIAKONIAWORLD.ORG
6460 Flying W Ranch Road80919

(719) 598-0407

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

141%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$37,590

Up $21,999 (+141%) from 2012

Net Assets

Up

$30,280

Up $17,332 (+134%) from 2012

Liabilities

Up

$7,310

Up $4,667 (+177%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

$290,155

No earlier filing loaded for comparison.

Expenses

Up

$272,823

Up $2,237 (+0.8%) from 2012

Net Income

$17,332

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2012: $15,591Liabilities 2012: $2,643Net Assets 2012: $12,9482012Assets 2013: $37,590Liabilities 2013: $7,310Net Assets 2013: $30,2802013Assets 2014: $62,441Liabilities 2014: $5,555Net Assets 2014: $56,8862014Assets 2015: $49,519Liabilities 2015: $8,280Net Assets 2015: $41,2392015Assets 2016: $49,438Liabilities 2016: $6,108Net Assets 2016: $43,3302016Assets 2017: $101,383Liabilities 2017: $1,026Net Assets 2017: $100,3572017Assets 2018: $136,963Liabilities 2018: $7,330Net Assets 2018: $129,6332018Assets 2019: $138,390Liabilities 2019: $4,071Net Assets 2019: $134,3192019Assets 2020: $358Net Assets 2020: $134,1882020Assets 2021: $103,055Liabilities 2021: $4,770Net Assets 2021: $98,2852021Assets 2022: $115,044Liabilities 2022: $25,375Net Assets 2022: $89,6692022Assets 2023: $222,439Liabilities 2023: $62,623Net Assets 2023: $159,8162023Assets 2024: $238,594Liabilities 2024: $39,964Net Assets 2024: $198,6302024

Highlighted filing

2013

Assets$37,590
Liabilities$7,310
Net Assets$30,280
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $270,5862012Revenue 2013: $290,155Expenses 2013: $272,823Net Income 2013: $17,3322013Revenue 2014: $419,841Expenses 2014: $393,235Net Income 2014: $26,6062014Revenue 2015: $441,409Expenses 2015: $457,056Net Income 2015: -$15,6472015Revenue 2016: $532,368Expenses 2016: $532,620Net Income 2016: -$2522016Revenue 2017: $481,872Expenses 2017: $425,943Net Income 2017: $55,9292017Revenue 2018: $463,262Expenses 2018: $433,986Net Income 2018: $29,2762018Revenue 2019: $418,906Expenses 2019: $414,220Net Income 2019: $4,6862019Revenue 2020: $0Expenses 2020: $131Net Income 2020: -$1312020Revenue 2021: $83,483Expenses 2021: $94,766Net Income 2021: -$11,2832021Revenue 2022: $301,709Expenses 2022: $292,175Net Income 2022: $9,5342022Revenue 2023: $382,826Expenses 2023: $347,904Net Income 2023: $34,9222023Revenue 2024: $526,703Expenses 2024: $487,889Net Income 2024: $38,8142024

Highlighted filing

2013

Revenue$290,155
Expenses$272,823
Net Income$17,332
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$290,155
Mission and Program Overview

Mission

Diakonia's mission is to address the physical, emotional, and spiritual needs of low income individuals and families in our local community and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,749$29,973▲ $24,224
Accounts Receivable$8,604$5,513▼ $3,091
Prepaid Expenses and Deferred Charges-$1,350-
Land, Buildings, and Equipment, Net$1,238$754▼ $484
Total Assets$15,591$37,590▲ $21,999
Liabilities
Deferred Revenue$1,094$3,825▲ $2,731
Accounts Payable and Accrued Expenses$1,549$3,485▲ $1,936
Total Liabilities$2,643$7,310▲ $4,667
Net Assets / Fund Balance
Unrestricted Net Assets$8,703$29,280▲ $20,577
Temporarily Rstr Net Assets$4,245$1,000▼ $3,245
Total Net Assets Fund Balance$12,948$30,280▲ $17,332
Total Liabilities and Net Assets / Fund Balance$15,591$37,590▲ $21,999

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$754$1,612$2,366
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Terry PiddingtonPresident
Bjorn BraunDirector
Chris HaganDirector
David HeisterDirector
Gary PackardDirector
Joanna LindstromDirector
Bruce WitherspoonSecretary
Jeff SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,636
Program Service Revenue
$159,431
Investment Income
$48
Other Revenue
$40
All Other Contributions
$130,636
Change in Net Assets
$17,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,155
Total Revenue per Audited Statements
$290,155
Total Revenue per Form 990
$290,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,168
Other Expenses$61,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,731$5,459-$196,190
Payroll Taxes$14,563$415-$14,978
Occupancy$9,572$140-$9,712
Travel$9,625--$9,625
Insurance$7,482$765-$8,247
Other Expenses$691$2,253-$2,944
Advertising$2,360--$2,360
Office Expenses$1,814$238-$2,052
All Other Expenses$980--$980
Fees for Services Accounting-$580-$580
Depreciation Depletion$484--$484
Total Functional Expenses$262,833$9,990$0$272,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$272,823
Total Expenses per Audited Statements$272,823
Total Expenses per Form 990$272,823
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Information is provided by the treasurer to a cpa firm to complete the 990. The cpa return is reviewed by the president and the treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization will provide documentation of organization upon request.”

Filing and Contact Details

Filer

EIN
27-2274120
Phone
7195980407

Signing Officer

Name
Jeff Schneider
Title
Treasurer
Phone
7195980407
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Schneider
Formed
2010
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
32

Preparer

Preparer
Loni L Woodley CPA
Phone
7196342815
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment 0”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040403
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0520
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IRS990ScheduleA/PublicSupportPY509Pct00.99890
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118110
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0272823
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0754
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02366
IRS990ScheduleD/RevenueSubtotalAmt0290155
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0754
IRS990ScheduleD/TotalExpensesPerForm990Amt0272823
IRS990ScheduleD/TotalRevenuePerForm990Amt0290155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0290155
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION IS PROVIDED BY THE TREASURER TO A CPA FIRM TO COMPLETE THE 990. THE CPA RETURN IS REVIEWED BY THE PRESIDENT AND THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL PROVIDE DOCUMENTATION OF ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015591
IRS990/TotalAssetsEOYAmt037590
IRS990/TotalAssetsGrp/BOYAmt015591
IRS990/TotalAssetsGrp/EOYAmt037590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130636
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02643
IRS990/TotalLiabilitiesEOYAmt07310
IRS990/TotalLiabilitiesGrp/BOYAmt02643
IRS990/TotalLiabilitiesGrp/EOYAmt07310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030280
IRS990/TotalProgramServiceExpensesAmt0262833
IRS990/TotalProgramServiceRevenueAmt0159431
IRS990/TotalRevenueGrp/ExclusionAmt088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037590
IRS990/TravelGrp/ProgramServicesAmt09625
IRS990/TravelGrp/TotalAmt09625
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08703
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029280
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104510 EILEEN COURT
IRS990/USAddress/City0COLORADO SPRINGS
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080919
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DIAKONIAWORLD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07195980407
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10DIAKONIA
ReturnHeader/Filer/BusinessNameControlTxt0DIAK
ReturnHeader/Filer/EIN0272274120
ReturnHeader/Filer/PhoneNum07195980407
ReturnHeader/Filer/USAddress/AddressLine106460 FLYING W RANCH ROAD
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080919
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271466957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WOODLEY HILDERBRAND & SANDERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10455 E PIKES PEAK AVE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196342815
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONI L WOODLEY CPA
ReturnHeader/ReturnTs02014-08-18T09:55:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,590
Liabilities
$7,310
Net assets
$30,280
Revenue
$290,155
Expenses
$272,823
Net income
$17,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.40$1.99$5.27$4.88$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.63$1.60$3.83$3.48$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.25$0.90$3.02$2.92$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$0.83$0.95$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.00$1.34$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$4.19$4.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.30$4.63$4.34$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$4.82$4.26$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$5.32$5.33$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.41$4.41$4.57$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.57$4.20$3.93$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.30$2.90$2.73$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$2.71