Civic Intelligence

Diakonia

990 • Fiscal year 2016 • EIN 27-2274120

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 27, 2017

Organization ProfileN/A
2630 Rossmere StreetColorado Springs, CO 80919

(719) 210-3114

Siviq Scores

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

Liabilities / Assets

64th percentile

0.12x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$49,438

Down $81 (-0.2%) from 2015

Net Assets

Up

$43,330

Up $2,091 (+5.1%) from 2015

Liabilities

Down

$6,108

Down $2,172 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin40th percentile

Revenue

Up

$532,368

Up $90,959 (+21%) from 2015

Expenses

Up

$532,620

Up $75,564 (+17%) from 2015

Net Income

Up

-$252

Up $15,395 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$49,438
Liabilities$6,108
Net Assets$43,330
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$532,368
Expenses$532,620
Net Income-$252
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$532,368
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.

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
Savings and Temporary Cash Investments$12,009$20,437▲ $8,428
Accounts Receivable$20,993$14,628▼ $6,365
Cash and Non-Interest-Bearing Accounts$9,992$7,993▼ $1,999
Land, Buildings, and Equipment, Net$2,436$1,249▼ $1,187
Prepaid Expenses and Deferred Charges$199$0▼ $199
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$49,520$49,438▼ $82
Other Assets Total$3,891$5,131▲ $1,240
Liabilities
Accounts Payable and Accrued Expenses$5,008$6,108▲ $1,100
Deferred Revenue$3,272--
Other Liabilities$1--
Total Liabilities$8,281$6,108▼ $2,173
Net Assets / Fund Balance
Unrestricted Net Assets$41,239$43,330▲ $2,091
Total Net Assets Fund Balance$41,239$43,330▲ $2,091
Total Liabilities and Net Assets / Fund Balance$49,520$49,438▼ $82

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$783$3,864$4,647
Other Land Buildings$466$807$1,273
Other Assets Org$5,130--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Terry PiddingtonPresident
Bjorn BraunDirector
Bruce WitherspoonDirector
Chris HaganDirector
Kristen PetersenDirector
Tonya HaginsDirector
Megan HarmonSecretary
Jeff SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,467
Program Service Revenue
$259,336
Investment Income
$307
Other Revenue
$258
All Other Contributions
$272,467
Change in Net Assets
$-252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,380
Other Expenses$136,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,038--$367,038
Payroll Taxes$29,342--$29,342
Occupancy$27,685--$27,685
All Other Expenses$14,739$2,723-$17,462
Other Expenses$16,000$61-$16,000
Insurance$9,457--$9,457
Fees for Services Accounting-$5,765-$5,765
Advertising$2,818--$2,818
Depreciation Depletion$1,186--$1,186
Office Expenses$726$327-$1,053
Total Functional Expenses$523,744$8,876$0$532,620
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Diakonia
EIN
27-2274120
Address
2630 ROSSMERE STREET, COLORADO SPRINGS, CO 80919

Signing Officer

Name
Terry Piddington
Title
President
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
0
Employees
40

Preparer

Firm
Susan L ONeill CPA
Address
209 Wolfe Avenue, Colorado Springs, CO 80905
Preparer
Susan L O'Neill
Phone
7196607403
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259336
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERNATIONAL AND LOCAL MISSION TRIPS - SUPPORTED A GROUP OF INDIVIDUALS WHO TRAVELED TO COSTA RICA TO PARTICIPATE IN PARSONAGE CONSTRUCTION AT FARO DEL ESTE METHODIST CHURCH IN SAN PEDRO.SUPPORTED A GROUP OF INDIVIDUALS WHO TRAVELED TO GRASSIER HAITI TO PARTICIPATE IN BUILDING PROJECTS AT RESPIRE HAITI, A K-12 SCHOOL SERVING RESTAVEKS AND LOW INCOME HAITIAN CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029332
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED SUPPORT TO WESTSIDE CARES THROUGH BOTH DONATIONS AND VOLUNTEER SUPPORT. WESTSIDE CARES IS A FAITH-BASED ORGANIZATION THAT SERVES LOW INCOME AND HOMELESS INDIVIDUALS ON THE WEST SIDE OF COLORADO SPRINGS, CO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020444
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0138
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111053
IRS990/PYOtherRevenueAmt01201
IRS990/PYProgramServiceRevenueAmt0221820
IRS990/PYRevenuesLessExpensesAmt0-15107
IRS990/PYSalariesCompEmpBnftPaidAmt0346003
IRS990/PYTotalExpensesAmt0457056
IRS990/PYTotalRevenueAmt0441949
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-252
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0259336
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020437
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0272467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0233075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0967077
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0259336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0221280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0185816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0967382
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0780
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0258
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0258
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0201
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01934459
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0531803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0440070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0418891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253628
IRS990ScheduleA/Total509Grp/TotalAmt01934459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0532368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0440409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0418944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0290115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0253661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01935497
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04647
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15130
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNEMPLOYMENT TRUST FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0466
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0807
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01249
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05131
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049520
IRS990/TotalAssetsEOYAmt049438
IRS990/TotalAssetsGrp/BOYAmt049520

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,438
Liabilities
$6,108
Net assets
$43,330
Revenue
$532,368
Expenses
$532,620
Net income
-$252
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