Civic Intelligence

Diakonia Inc.

990 • Fiscal year 2013 • EIN 33-0707167

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization ProfileNONE
1264 S Lilac Avenue92376-7443

(909) 874-6544

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.18x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$60,803

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets88th percentile

Assets

Up

$270,907

Up $27,738 (+11%) from 2012

Net Assets

Up

$44,185

Up $17,348 (+65%) from 2012

Liabilities

Up

$226,722

Up $10,390 (+4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

$1,268,646

No earlier filing loaded for comparison.

Expenses

Up

$1,256,652

Up $5,066 (+0.4%) from 2012

Net Income

$11,994

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $228,520Liabilities 2011: $219,255Net Assets 2011: $9,2652011Assets 2012: $243,169Liabilities 2012: $216,332Net Assets 2012: $26,8372012Assets 2013: $270,907Liabilities 2013: $226,722Net Assets 2013: $44,1852013Assets 2014: $304,583Liabilities 2014: $261,167Net Assets 2014: $43,4162014Assets 2015: $322,460Liabilities 2015: $273,077Net Assets 2015: $49,3832015Assets 2016: $303,971Liabilities 2016: $96,362Net Assets 2016: $207,6092016Assets 2017: $337,051Liabilities 2017: $85,163Net Assets 2017: $251,8882017Assets 2018: $399,424Liabilities 2018: $63,258Net Assets 2018: $336,1662018Assets 2020: $505,193Liabilities 2020: $64,743Net Assets 2020: $440,4502020Assets 2021: $755,885Liabilities 2021: $79,174Net Assets 2021: $676,7112021Assets 2022: $538,933Liabilities 2022: -$66,348Net Assets 2022: $605,2812022Assets 2023: $480,857Liabilities 2023: $125,465Net Assets 2023: $355,3922023Assets 2024: $488,408Liabilities 2024: $152,580Net Assets 2024: $335,8282024

Highlighted filing

2013

Assets$270,907
Liabilities$226,722
Net Assets$44,185
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,169,0862011Expenses 2012: $1,251,5862012Revenue 2013: $1,268,646Expenses 2013: $1,256,652Net Income 2013: $11,9942013Revenue 2014: $1,434,971Expenses 2014: $1,435,740Net Income 2014: -$7692014Revenue 2015: $1,474,786Expenses 2015: $1,468,819Net Income 2015: $5,9672015Revenue 2016: $1,427,770Expenses 2016: $1,447,253Net Income 2016: -$19,4832016Revenue 2017: $1,544,469Expenses 2017: $1,500,190Net Income 2017: $44,2792017Revenue 2018: $1,596,303Expenses 2018: $1,512,025Net Income 2018: $84,2782018Revenue 2020: $1,920,437Expenses 2020: $1,973,293Net Income 2020: -$52,8562020Revenue 2021: $2,537,954Expenses 2021: $2,472,526Net Income 2021: $65,4282021Revenue 2022: $2,599,049Expenses 2022: $2,689,132Net Income 2022: -$90,0832022Revenue 2023: $2,856,853Expenses 2023: $2,940,452Net Income 2023: -$83,5992023Revenue 2024: $2,801,045Expenses 2024: $2,817,833Net Income 2024: -$16,7882024

Highlighted filing

2013

Revenue$1,268,646
Expenses$1,256,652
Net Income$11,994
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$1,268,646
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$172,977$179,977▲ $7,000
Accounts Receivable$114,959$145,390▲ $30,431
Savings and Temporary Cash Investments$111,848$110,237▼ $1,611
Land, Buildings, and Equipment, Net$21,654$13,670▼ $7,984
Cash and Non-Interest-Bearing Accounts$8,027$1,610▼ $6,417
Total Assets$256,488$270,907▲ $14,419
Liabilities
Accounts Payable and Accrued Expenses$37,199$38,561▲ $1,362
Mortgage Notes Payable Secured by Investment Property$14,121$8,184▼ $5,937
Total Liabilities$224,297$226,722▲ $2,425
Net Assets / Fund Balance
Unrestricted Net Assets$32,191$44,185▲ $11,994
Total Net Assets Fund Balance$32,191$44,185▲ $11,994
Total Liabilities and Net Assets / Fund Balance$256,488$270,907▲ $14,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,670$29,931$43,601
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leo WrightCEOFT$60,803$60,803

Board Members and Trustees

NameTitle
Eugene HarrisonBoard Member
Frank WinkfieldBoard Member
Johnny BrantleyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,268,573
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$0
Change in Net Assets
$11,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,268,646
Total Revenue per Audited Statements
$1,268,646
Total Revenue per Form 990
$1,268,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$753,095
Other Expenses$503,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,375--$533,375
Occupancy$331,395$43,364-$374,759
Payroll Taxes$59,081$6,202-$65,283
Current Officers, Directors, Trustees, and Key Employees-$60,803-$60,803
Fees for Services Other$54,625--$54,625
Other Employee Benefits$40,667$6,763-$47,430
Comp Disqual Persons$45,818--$45,818
Office Expenses$35,018$8,606-$43,624
Insurance$13,829$2,440-$16,269
Depreciation Depletion$6,787$1,198-$7,985
Fees for Services Accounting$2,550$450-$3,000
Conferences and Meetings$2,010$355-$2,365
Interest-$930-$930
Pension Plan Contributions$386--$386
Total Functional Expenses$1,125,541$131,111$0$1,256,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,256,652
Total Expenses per Audited Statements$1,256,652
Total Expenses per Form 990$1,256,652
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Leo WrightCEOLease of FacilitiesNo$70,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$172,977$179,977▲ $7,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

990, Part VI, Section B, Line 11B

“Ceo reviews return prior to filing”

990, Part VI, Section C, Line 19

“Copies available upon request”

Filing and Contact Details

Filer

EIN
33-0707167
Phone
9098746544

Signing Officer

Name
Leo Wright
Title
CEO
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leo Wright
Formed
1996
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
51

Preparer

Preparer
Kenneth Bersinger
Phone
9168631040
Raw XML Appendix357 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037199
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038561
IRS990/AccountsReceivableGrp/BOYAmt0114959
IRS990/AccountsReceivableGrp/EOYAmt0145390
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BERSINGER & ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum09168631040
IRS990/BooksInCareOfDetail/USAddress/AddressLine109821 FAIR OAKS BL STE C
IRS990/BooksInCareOfDetail/USAddress/City0FAIR OAKS
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0956287050
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt08027
IRS990/CashNonInterestBearingGrp/EOYAmt01610
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060803
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060803
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt045818
IRS990/CompDisqualPersonsGrp/TotalAmt045818
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0355
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02010
IRS990/ConferencesMeetingsGrp/TotalAmt02365
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01268573
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt073
IRS990/CYOtherExpensesAmt0503557
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011994
IRS990/CYSalariesCompEmpBnftPaidAmt0753095
IRS990/CYTotalExpensesAmt01256652
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01268646
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01198
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06787
IRS990/DepreciationDepletionGrp/TotalAmt07985
IRS990/Desc0RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01125541
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02550
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054625
IRS990/FeesForServicesOtherGrp/TotalAmt054625
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK WINKFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1EUGENE HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHNNY BRANTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LEO WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01268573
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01268646
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02440
IRS990/InsuranceGrp/ProgramServicesAmt013829
IRS990/InsuranceGrp/TotalAmt016269
IRS990/InterestGrp/ManagementAndGeneralAmt0930
IRS990/InterestGrp/TotalAmt0930
IRS990/InvestmentIncomeGrp/ExclusionAmt073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013670
IRS990/LandBldgEquipCostOrOtherBssAmt043601
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0172977
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0179977
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014121
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08184
IRS990/NetAssetsOrFundBalancesBOYAmt032191
IRS990/NetAssetsOrFundBalancesEOYAmt044185
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt043364
IRS990/OccupancyGrp/ProgramServicesAmt0331395
IRS990/OccupancyGrp/TotalAmt0374759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08606
IRS990/OfficeExpensesGrp/ProgramServicesAmt035018
IRS990/OfficeExpensesGrp/TotalAmt043624
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0533375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0533375
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06202
IRS990/PayrollTaxesGrp/ProgramServicesAmt059081
IRS990/PayrollTaxesGrp/TotalAmt065283
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0386
IRS990/PensionPlanContributionsGrp/TotalAmt0386
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEO WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0632428
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0109
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0235047
IRS990/PYRevenuesLessExpensesAmt05354
IRS990/PYSalariesCompEmpBnftPaidAmt0392136
IRS990/PYTotalExpensesAmt0627183
IRS990/PYTotalRevenueAmt0632537
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011994
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01268646
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01268573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0632428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01268912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01257838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0989095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05416846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0585
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05416846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01268573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0632428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01268912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01257838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0989095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05416846
IRS990ScheduleA/TotalSupportAmt05417431
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043601
IRS990ScheduleD/ExpensesSubtotalAmt01256652
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01268646
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013670
IRS990ScheduleD/TotalExpensesPerForm990Amt01256652
IRS990ScheduleD/TotalRevenuePerForm990Amt01268646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01268646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01256652
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LEO WRIGHT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt070500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF FACILITIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0179977
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0254710
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LEO WRIGHT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0179977
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO REVIEWS RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0256488
IRS990/TotalAssetsEOYAmt0270907
IRS990/TotalAssetsGrp/BOYAmt0256488
IRS990/TotalAssetsGrp/EOYAmt0270907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01268573
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01125541
IRS990/TotalFunctionalExpensesGrp/TotalAmt01256652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0224297
IRS990/TotalLiabilitiesEOYAmt0226722
IRS990/TotalLiabilitiesGrp/BOYAmt0224297
IRS990/TotalLiabilitiesGrp/EOYAmt0226722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044185
IRS990/TotalProgramServiceExpensesAmt01125541
IRS990/TotalReportableCompFromOrgAmt060803
IRS990/TotalRevenueGrp/ExclusionAmt073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01268646
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270907
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032191
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044185
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101264 S LILAC AVENUE
IRS990/USAddress/City0RIALTO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092376
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10DIAKONIA INC
ReturnHeader/Filer/BusinessNameControlTxt0DIAK
ReturnHeader/Filer/EIN0330707167
ReturnHeader/Filer/PhoneNum09098746544
ReturnHeader/Filer/USAddress/AddressLine101264 S LILAC AVENUE
ReturnHeader/Filer/USAddress/City0RIALTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0923767443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KENNETH A BERSINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109821 FAIR OAKS BL STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIR OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095628
ReturnHeader/PreparerPersonGrp/PhoneNum09168631040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-04T01:43:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$270,907
Liabilities
$226,722
Net assets
$44,185
Revenue
$1,268,646
Expenses
$1,256,652
Net income
$11,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.15$0.34$2.80$2.82$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.13$0.36$2.86$2.94$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.61$2.60$2.69$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.68$2.54$2.47$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.44$1.92$1.97$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$1.60$1.51$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$1.54$1.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.21$1.43$1.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.27$0.05$1.47$1.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.26$0.04$1.43$1.44$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.23$0.04$1.27$1.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.22$0.03$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.22$0.01$1.17