Civic Intelligence

Dfk International USA

990 • Fiscal year 2012 • EIN 13-2991537

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.DFKUSA.COM
Cincinnati, OH
Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

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

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-4.3%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$275,710

Down $12,278 (-4.3%) from 2011

Net Assets

Down

$213,508

Down $17,913 (-7.7%) from 2011

Liabilities

Up

$62,202

Up $5,635 (+10.0%) from 2011

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin34th percentile

Revenue

$894,217

No earlier filing loaded for comparison.

Expenses

Down

$912,130

Down $20,054 (-2.2%) from 2011

Net Income

-$17,913

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2012

Assets$275,710
Liabilities$62,202
Net Assets$213,508
Open 2012 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

2012

Revenue$894,217
Expenses$912,130
Net Income-$17,913
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$275,710
Liabilities
$62,202
Net assets
$213,508
Revenue
$894,217
Expenses
$912,130
Net income
-$17,913
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. 2012 filings • 501(c)6 • $500k-$1M nonprofits