Civic Intelligence

Dfk International USA

990 • Fiscal year 2011 • EIN 13-2991537

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.DFKUSA.COM
1025 Thomas Jefferson Street NW No500E20007
Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2011 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$287,988

Down $600 (-0.2%) from 2010

Net Assets

Up

$231,421

Up $17,370 (+8.1%) from 2010

Liabilities

Down

$56,567

Down $17,970 (-24%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$932,184

Up $36,623 (+4.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0-$500KAssets 2010: $288,588Liabilities 2010: $74,537Net Assets 2010: $214,0512010Assets 2011: $287,988Liabilities 2011: $56,567Net Assets 2011: $231,4212011Assets 2012: $275,710Liabilities 2012: $62,202Net Assets 2012: $213,5082012Assets 2013: $253,982Liabilities 2013: $63,032Net Assets 2013: $190,9502013Assets 2014: $291,754Liabilities 2014: $85,561Net Assets 2014: $206,1932014Assets 2015: $367,330Liabilities 2015: $163,061Net Assets 2015: $204,2692015Assets 2016: $197,191Liabilities 2016: $105,392Net Assets 2016: $91,7992016Assets 2017: $80,149Liabilities 2017: $173,942Net Assets 2017: -$93,7932017Assets 2018: $179,330Liabilities 2018: $60,594Net Assets 2018: $118,7362018Assets 2019: $681,143Liabilities 2019: $183,635Net Assets 2019: $497,5082019Assets 2020: $762,485Liabilities 2020: $29,201Net Assets 2020: $733,2842020Assets 2021: $788,585Liabilities 2021: $136,222Net Assets 2021: $652,3632021Assets 2022: $529,695Liabilities 2022: $23,289Net Assets 2022: $506,4062022Assets 2023: $693,627Liabilities 2023: $206,857Net Assets 2023: $486,7702023Assets 2024: $549,319Liabilities 2024: $0Net Assets 2024: $549,3192024

Highlighted filing

2011

Assets$287,988
Liabilities$56,567
Net Assets$231,421
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $895,5612010Expenses 2011: $932,1842011Revenue 2012: $894,217Expenses 2012: $912,130Net Income 2012: -$17,9132012Revenue 2013: $929,207Expenses 2013: $951,765Net Income 2013: -$22,5582013Revenue 2014: $970,577Expenses 2014: $955,334Net Income 2014: $15,2432014Revenue 2015: $1,056,201Expenses 2015: $1,058,125Net Income 2015: -$1,9242015Revenue 2016: $896,470Expenses 2016: $1,008,940Net Income 2016: -$112,4702016Revenue 2017: $781,900Expenses 2017: $967,492Net Income 2017: -$185,5922017Revenue 2018: $1,051,077Expenses 2018: $838,548Net Income 2018: $212,5292018Revenue 2019: $1,464,524Expenses 2019: $1,085,752Net Income 2019: $378,7722019Revenue 2020: $720,711Expenses 2020: $484,935Net Income 2020: $235,7762020Revenue 2021: $1,078,365Expenses 2021: $1,159,286Net Income 2021: -$80,9212021Revenue 2022: $1,218,910Expenses 2022: $1,364,867Net Income 2022: -$145,9572022Revenue 2023: $1,263,611Expenses 2023: $1,283,247Net Income 2023: -$19,6362023Revenue 2024: $1,439,391Expenses 2024: $1,376,842Net Income 2024: $62,5492024

Highlighted filing

2011

Revenue-
Expenses$932,184
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$949,554
Mission and Program Overview

Mission

Dfk international usa facilitates the interchange of ideas, knowledge, and information in an effort to provide the highest level of professional services to clients through a national and global association of independent accounting firms.

Major Activities

Activity 2
Peer reviews:performed peer reviews for member firms. The reviews areconducted by teams of three to five cpas and last two to four days each.
Filing and Contact Details

Filer

EIN
13-2991537
Raw XML AppendixShowing 400 of 474 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.

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IRS990ScheduleF/AcctsActvsOutUSTable/Region0EUROPE
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0MEMBERSHIP DUES WERE PAID TO THE DFK INTERNATIONAL HEADQUARTERS IN LONDON.
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures073118
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent073118
IRS990ScheduleF/SubtotalNumberOfEmployees00
IRS990ScheduleF/SubtotalNumberOfOffices01
IRS990ScheduleF/TotalAmountSpent073118
IRS990ScheduleF/TotalNumberOfEmployees00
IRS990ScheduleF/TotalNumberOfOffices01
IRS990ScheduleF/TransferToForeignCorp00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A MANAGEMENT COMPANY HANDLES THE GENERAL AND ADMINISTRATIVE RESPONSIBILITIES OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TREASURER REVIEWS THE FORM 990 BEFORE IT IS SENT TO THE IRS. IT IS MADE AVAILABLE IN THE MANAGEMENT COMPANY OFFICE FOR OTHERS TO REVIEW AFTER MAILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY HAVING COPIES AT THE HEADQUARTERS AND LISTING THE FORM 990 ON ANOTHER'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$287,988
Liabilities
$56,567
Net assets
$231,421
Revenue
-
Expenses
$932,184
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.44$1.38$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.21$0.49$1.26$1.28$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.51$1.22$1.36$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.14$0.65$1.08$1.16$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.03$0.73$0.72$0.48$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.18$0.50$1.46$1.09$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$1.05$0.84$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.17$0.09$0.78$0.97$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.11$0.09$0.90$1.01$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.16$0.20$1.06$1.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.21$0.97$0.96$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.93$0.95$0.02
2012Summary only. Only limited summary data is available for this year.$0.28$0.06$0.21$0.89$0.91$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.23$0.93
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.07$0.21$0.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)6 • $500k-$1M nonprofits