Civic Intelligence

Diakonia

990 • Fiscal year 2014 • EIN 27-2274120

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 09, 2015

Organization ProfileWWW.DIAKONIAWORLD.ORG
6460 Flying W Ranch RoadColorado Springs, CO 80919

(719) 598-0407

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$62,441

Up $24,851 (+66%) from 2013

Net Assets

Up

$56,886

Up $26,606 (+88%) from 2013

Liabilities

Down

$5,555

Down $1,755 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin57th percentile

Revenue

Up

$419,841

Up $129,686 (+45%) from 2013

Expenses

Up

$393,235

Up $120,412 (+44%) from 2013

Net Income

Up

$26,606

Up $9,274 (+54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2014

Assets$62,441
Liabilities$5,555
Net Assets$56,886
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

2014

Revenue$419,841
Expenses$393,235
Net Income$26,606
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$419,841
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$29,973$30,697▲ $724
Savings and Temporary Cash Investments-$21,487-
Accounts Receivable$5,513$6,150▲ $637
Land, Buildings, and Equipment, Net$754$2,516▲ $1,762
Prepaid Expenses and Deferred Charges$1,350$1,591▲ $241
Total Assets$37,590$62,441▲ $24,851
Liabilities
Deferred Revenue$3,825$3,313▼ $512
Accounts Payable and Accrued Expenses$3,485$2,242▼ $1,243
Total Liabilities$7,310$5,555▼ $1,755
Net Assets / Fund Balance
Unrestricted Net Assets$29,280$56,886▲ $27,606
Temporarily Rstr Net Assets$1,000--
Total Net Assets Fund Balance$30,280$56,886▲ $26,606
Total Liabilities and Net Assets / Fund Balance$37,590$62,441▲ $24,851

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,516$2,370$4,886
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$233,075
Program Service Revenue
$185,816
Investment Income
$53
Other Revenue
$897
All Other Contributions
$169,040
Change in Net Assets
$26,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,841
Total Revenue per Audited Statements
$419,841
Total Revenue per Form 990
$419,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,931
Other Expenses$96,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,276$4,585-$275,861
Payroll Taxes$20,791$279-$21,070
All Other Expenses$12,651$1,270-$13,921
Occupancy$11,408$147-$11,555
Insurance$9,412$341-$9,753
Other Expenses$7,489$187-$7,489
Depreciation Depletion$758--$758
Advertising$625$100-$725
Fees for Services Accounting-$555-$555
Office Expenses$225--$225
Total Functional Expenses$385,771$7,464$0$393,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$393,235
Total Expenses per Audited Statements$393,235
Total Expenses per Form 990$393,235
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
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

Filer Name
Diakonia
EIN
27-2274120
Phone
7195980407
Address
6460 FLYING W RANCH ROAD, COLORADO SPRINGS, CO 80919

Signing Officer

Name
Jeff Schneider
Title
Treasurer
Phone
7195980407
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Schneider
Formed
2010
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Woodley Hilderbrand & Sanders Llp
Address
455 E PIKES PEAK AVE 305, COLORADO SPRINGS, CO 80903
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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,441
Liabilities
$5,555
Net assets
$56,886
Revenue
$419,841
Expenses
$393,235
Net income
$26,606
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