Civic Intelligence

Diakonia

990 • Fiscal year 2018 • EIN 27-2274120

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

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

(719) 338-9608

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$136,963

Up $35,580 (+35%) from 2017

Net Assets

Up

$129,633

Up $29,276 (+29%) from 2017

Liabilities

Up

$7,330

Up $6,304 (+614%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin57th percentile

Revenue

Down

$463,262

Down $18,610 (-3.9%) from 2017

Expenses

Up

$433,986

Up $8,043 (+1.9%) from 2017

Net Income

Down

$29,276

Down $26,653 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$136,963
Liabilities$7,330
Net Assets$129,633
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$463,262
Expenses$433,986
Net Income$29,276
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$463,262
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$53,528$100,985▲ $47,457
Cash and Non-Interest-Bearing Accounts$35,681$25,827▼ $9,854
Prepaid Expenses and Deferred Charges$844$1,574▲ $730
Land, Buildings, and Equipment, Net$513$662▲ $149
Accounts Receivable$3,310$432▼ $2,878
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$101,383$136,963▲ $35,580
Other Assets Total$7,507$7,483▼ $24
Liabilities
Deferred Revenue-$5,195-
Accounts Payable and Accrued Expenses$772$1,902▲ $1,130
Other Liabilities$254$233▼ $21
Total Liabilities$1,026$7,330▲ $6,304
Net Assets / Fund Balance
Unrestricted Net Assets$94,695$117,910▲ $23,215
Temporarily Rstr Net Assets$5,662$11,723▲ $6,061
Total Net Assets Fund Balance$100,357$129,633▲ $29,276
Total Liabilities and Net Assets / Fund Balance$101,383$136,963▲ $35,580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$471$4,572$5,043
Other Land Buildings$191$1,082$1,273
Other Assets Org$7,483--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Terry PiddingtonChair/President
Bjorn BraunDirector
Bruce WitherspoonDirector
John Hautman EsqDirector
Chris HaganSecretary
Steve HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,451
Program Service Revenue
$279,085
Investment Income
$726
Other Revenue
$0
All Other Contributions
$183,451
Change in Net Assets
$29,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,552
Other Expenses$79,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,223$11,385-$327,608
Occupancy$31,135$2,288-$33,423
Payroll Taxes$26,074$870-$26,944
Insurance$9,854$32-$9,886
Fees for Services Accounting-$4,923-$4,923
All Other Expenses$2,964--$2,964
Other Expenses$2,469$2,931-$2,469
Information Technology$693$695-$1,388
Advertising$759$504-$1,263
Office Expenses$144$267-$411
Depreciation Depletion$248--$248
Total Functional Expenses$409,513$24,473$0$433,986
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$233
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
Phone
7193389608
Address
6460 FLYING W RANCH ROAD, COLORADO SPRINGS, CO 80919

Signing Officer

Name
Terry Piddington
Title
Chairman/President
Signed
2019-09-09
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
38

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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029276
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0279085
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0272467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0218790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0233075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01069165
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0279085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0313623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0259336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0221280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0185816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01259140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01994
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0636
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01098
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01992
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0201
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt02328305
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0462182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0475359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0531803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0440070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0418891
IRS990ScheduleA/Total509Grp/TotalAmt02328305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0463263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0477307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0532368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0440409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0418944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02332291
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05043
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07483
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNEMPLOYMENT TRUST FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01082
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0662
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07483
IRS990ScheduleD/TotalLiabilityAmt0233
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05662
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011723
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101383
IRS990/TotalAssetsEOYAmt0136963
IRS990/TotalAssetsGrp/BOYAmt0101383
IRS990/TotalAssetsGrp/EOYAmt0136963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183451
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01026
IRS990/TotalLiabilitiesEOYAmt07330
IRS990/TotalLiabilitiesGrp/BOYAmt01026
IRS990/TotalLiabilitiesGrp/EOYAmt07330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100357

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,963
Liabilities
$7,330
Net assets
$129,633
Revenue
$463,262
Expenses
$433,986
Net income
$29,276
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