Dfwkik Inc.

990EZ • Fiscal year 2011 • EIN 20-2023323

Jan 01, 2011 to Dec 31, 2011 • Filed on May 13, 2012

Organization Profile www.dfwkik.org

18352 Dallas Parkway 136-20875287

Siviq Scores

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

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

39%

Higher net margin than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

18%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-0.9%

Faster revenue growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets56th percentile

Assets

$56,603

Up $8,647 (+18%) from 2010

Net Assets

$56,450

Up $8,494 (+18%) from 2010

Liabilities

$153

Up $153 from 2010

Revenue And Expenses

Liabilities / Revenue61st percentile Net Margin89th percentile

Revenue

Down

$22,067

Down $198 (-0.9%) from 2010

Expenses

$13,510

Up $251 (+1.9%) from 2010

Net Income

Down

$8,557

Down $449 (-5.0%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

Highlighted filing

2011

Assets$56,603

Liabilities$153

Net Assets$56,450

Open 2011 Filing

Operations Trend

Revenue Growth49th percentile

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

Highlighted filing

2011

Revenue$22,067

Expenses$13,510

Net Income$8,557

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 13, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To promote cultural growth and development of the Japanese martial arts.

Filing and Contact Details

Filer

EIN: 20-2023323

Raw XML Appendix283 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Sergeant At Arms
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Dojo Advisor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Auditor
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	1208
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	865
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	1001
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00636
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IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Fundraising event
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Description;Amount^Equipment Rental;150^Total;150^
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IRS990ScheduleO/GeneralExplanation/Explanation	2	Description;Amount^Write-off uncollected payment owed for 2010;-63^Total;-63^
IRS990ScheduleO/GeneralExplanation/Explanation	3	Description;EOY Amount^Accounts Receivable;1370\|Inventory Asset;5494\|Undeposited Funds;2665^Total;9529^
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IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P01_S00_L16
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IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	202023323
ReturnHeader/Filer/Name/BusinessNameLine1	0	DFWKIK INC
ReturnHeader/Filer/NameControl	0	DFWK
ReturnHeader/Filer/Phone	0	9724107174
ReturnHeader/Filer/USAddress/AddressLine1	0	18352 Dallas Parkway 136-208
ReturnHeader/Filer/USAddress/City	0	Dallas
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	75287
ReturnHeader/Officer/DateSigned	0	2012-05-13
ReturnHeader/Officer/Name	0	Andrew Southworth
ReturnHeader/Officer/Phone	0	9724107174
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-14T20:59:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $56,603
Liabilities: $153
Net assets: $56,450
Revenue: $22,067
Expenses: $13,510
Net income: $8,557

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$40.8	$0.46	$40.3	$35.5	$39.1	$3.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$43.9	$0.04	$43.9	$28.9	$36.4	$7.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$54.8	$3.35	$51.4	$27.1	$26.6	$0.45
2021Detailed filing. Detailed filing data is available for this year.	$53.5	$2.51	$51.0	$17.4	$12.1	$5.33
2020Detailed filing. Detailed filing data is available for this year.	$46.4	$0.80	$45.6	$9.25	$8.46	$0.79
2019Detailed filing. Detailed filing data is available for this year.	$48.3	$3.49	$44.8	$25.4	$31.2	$5.83
2018Detailed filing. Detailed filing data is available for this year.	$55.5	$4.87	$50.7	$21.6	$30.4	$8.80
2017Detailed filing. Detailed filing data is available for this year.	$64.1	$4.60	$59.5	$21.8	$25.3	$3.52
2016Detailed filing. Detailed filing data is available for this year.	$64.5	$1.49	$63.0	$24.4	$23.8	$0.52
2015Detailed filing. Detailed filing data is available for this year.	$65.2	$2.74	$62.5	$18.6	$18.4	$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$64.1	$1.80	$62.3	$16.9	$13.7	$3.19
2013Detailed filing. Detailed filing data is available for this year.	$62.0	$2.87	$59.1	$14.0	$17.7	$3.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$64.3	$1.52	$62.8	$21.8	$15.5	$6.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$56.6	$0.15	$56.5	$22.1	$13.5	$8.56
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$48.0	$0.00	$48.0	$22.3	$13.3	$9.01