Civic Intelligence

Diakonia

990 • Fiscal year 2017 • EIN 27-2274120

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

105%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.5%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$101,383

Up $51,945 (+105%) from 2016

Net Assets

Up

$100,357

Up $57,027 (+132%) from 2016

Liabilities

Down

$1,026

Down $5,082 (-83%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

Down

$481,872

Down $50,496 (-9.5%) from 2016

Expenses

Down

$425,943

Down $106,677 (-20%) from 2016

Net Income

Up

$55,929

Up $56,181 (+22294%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$101,383
Liabilities$1,026
Net Assets$100,357
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$481,872
Expenses$425,943
Net Income$55,929
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.2
Gross Receipts
$481,872
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 services families to enable children to reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,437$53,528▲ $33,091
Cash and Non-Interest-Bearing Accounts$7,993$35,681▲ $27,688
Accounts Receivable$14,628$3,310▼ $11,318
Prepaid Expenses and Deferred Charges-$844-
Land, Buildings, and Equipment, Net$1,249$513▼ $736
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$49,438$101,383▲ $51,945
Other Assets Total$5,131$7,507▲ $2,376
Liabilities
Accounts Payable and Accrued Expenses$6,108$772▼ $5,336
Other Liabilities-$254-
Total Liabilities$6,108$1,026▼ $5,082
Net Assets / Fund Balance
Unrestricted Net Assets$43,330$94,695▲ $51,365
Temporarily Rstr Net Assets-$5,662-
Total Net Assets Fund Balance$43,330$100,357▲ $57,027
Total Liabilities and Net Assets / Fund Balance$49,438$101,383▲ $51,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$214$4,433$4,647
Other Land Buildings$299$974$1,273
Other Assets Org$7,505--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Terry PiddingtonChair/President
Bjorn BraunDirector
Bruce WitherspoonDirector
Chris HaganDirector
Heidi BreakeyDirector
Tonya HaginsDirector
Megan HarmonSecretary
Jeff SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,399
Program Service Revenue
$313,623
Investment Income
$850
Other Revenue
$0
All Other Contributions
$167,399
Change in Net Assets
$55,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,416
Other Expenses$58,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,598--$340,598
Payroll Taxes$26,818--$26,818
Occupancy$10,615$1,158-$11,773
Insurance$10,712--$10,712
Fees for Services Management-$5,284-$5,284
Other Expenses$1,230$1,498-$2,728
All Other Expenses$2,348--$2,348
Office Expenses$1,691$576-$2,267
Advertising$913$284-$1,197
Depreciation Depletion$736--$736
Total Functional Expenses$416,851$9,092$0$425,943
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$254
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
Chairman/President
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
39

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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136240
IRS990/PYOtherRevenueAmt0258
IRS990/PYProgramServiceRevenueAmt0259336
IRS990/PYRevenuesLessExpensesAmt0-252
IRS990/PYSalariesCompEmpBnftPaidAmt0396380
IRS990/PYTotalExpensesAmt0532620
IRS990/PYTotalRevenueAmt0532368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055929
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053528
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0272467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0233075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01016704
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0313623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0259336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0221280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01139486
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01597
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01098
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0258
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01356
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0201
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02156190
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0475359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0531803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0440070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0418891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290067
IRS990ScheduleA/Total509Grp/TotalAmt02156190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0477307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0532368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0440409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0418944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0290115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02159143
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04647
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17505
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNEMPLOYMENT TRUST FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0299
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0513
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07507
IRS990ScheduleD/TotalLiabilityAmt0254
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/TemporarilyRstrNetAssetsGrp/EOYAmt05662
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049438
IRS990/TotalAssetsEOYAmt0101383
IRS990/TotalAssetsGrp/BOYAmt049438
IRS990/TotalAssetsGrp/EOYAmt0101383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167399
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425943
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,383
Liabilities
$1,026
Net assets
$100,357
Revenue
$481,872
Expenses
$425,943
Net income
$55,929
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