Civic Intelligence

Dfwkik Inc.

990EZ • Fiscal year 2012 • EIN 20-2023323

Jan 01, 2012 to Dec 31, 2012 • Filed on May 12, 2013

Organization Profilewww.dfwkik.org
4625 Frankford Rd Box 20875287
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$64,325

Up $7,722 (+14%) from 2011

Net Assets

Up

$62,804

Up $6,354 (+11%) from 2011

Liabilities

Up

$1,521

Up $1,368 (+894%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin84th percentile

Revenue

Down

$21,831

Down $236 (-1.1%) from 2011

Expenses

Up

$15,477

Up $1,967 (+15%) from 2011

Net Income

Down

$6,354

Down $2,203 (-26%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$80K$60K$40K$20K$0Assets 2010: $47,956Liabilities 2010: $0Net Assets 2010: $47,9562010Assets 2011: $56,603Liabilities 2011: $153Net Assets 2011: $56,4502011Assets 2012: $64,325Liabilities 2012: $1,521Net Assets 2012: $62,8042012Assets 2013: $61,975Liabilities 2013: $2,869Net Assets 2013: $59,1062013Assets 2014: $64,098Liabilities 2014: $1,802Net Assets 2014: $62,2962014Assets 2015: $65,196Liabilities 2015: $2,737Net Assets 2015: $62,4592015Assets 2016: $64,471Liabilities 2016: $1,494Net Assets 2016: $62,9772016Assets 2017: $64,053Liabilities 2017: $4,597Net Assets 2017: $59,4562017Assets 2018: $55,530Liabilities 2018: $4,872Net Assets 2018: $50,6582018Assets 2019: $48,318Liabilities 2019: $3,487Net Assets 2019: $44,8312019Assets 2020: $46,423Liabilities 2020: $802Net Assets 2020: $45,6212020Assets 2021: $53,461Liabilities 2021: $2,507Net Assets 2021: $50,9542021Assets 2022: $54,752Liabilities 2022: $3,352Net Assets 2022: $51,4002022Assets 2023: $43,948Liabilities 2023: $35Net Assets 2023: $43,9132023Assets 2024: $40,758Liabilities 2024: $455Net Assets 2024: $40,3032024

Highlighted filing

2012

Assets$64,325
Liabilities$1,521
Net Assets$62,804
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$40K$20K$0-$20KRevenue 2010: $22,265Expenses 2010: $13,259Net Income 2010: $9,0062010Revenue 2011: $22,067Expenses 2011: $13,510Net Income 2011: $8,5572011Revenue 2012: $21,831Expenses 2012: $15,477Net Income 2012: $6,3542012Revenue 2013: $13,996Expenses 2013: $17,694Net Income 2013: -$3,6982013Revenue 2014: $16,878Expenses 2014: $13,688Net Income 2014: $3,1902014Revenue 2015: $18,586Expenses 2015: $18,423Net Income 2015: $1632015Revenue 2016: $24,356Expenses 2016: $23,838Net Income 2016: $5182016Revenue 2017: $21,800Expenses 2017: $25,320Net Income 2017: -$3,5202017Revenue 2018: $21,558Expenses 2018: $30,356Net Income 2018: -$8,7982018Revenue 2019: $25,361Expenses 2019: $31,188Net Income 2019: -$5,8272019Revenue 2020: $9,250Expenses 2020: $8,460Net Income 2020: $7902020Revenue 2021: $17,446Expenses 2021: $12,113Net Income 2021: $5,3332021Revenue 2022: $27,051Expenses 2022: $26,605Net Income 2022: $4462022Revenue 2023: $28,901Expenses 2023: $36,436Net Income 2023: -$7,5352023Revenue 2024: $35,496Expenses 2024: $39,106Net Income 2024: -$3,6102024

Highlighted filing

2012

Revenue$21,831
Expenses$15,477
Net Income$6,354
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 12, 2013
Return Version
2012v2.0
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 Appendix203 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY058273
IRS990EZ/ContributionsGiftsGrantsEtc078
IRS990EZ/CostOfGoodsSold01634
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/GrossSalesOfInventory02321
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IRS990EZ/LandAndBuildings/BOY00
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition09
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition19
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition29
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition39
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition49
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition59
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition69
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition79
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition89
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rob Tranchin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Yong Cho
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Apinya Premprajaks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jeffrey Koke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Simon Martinez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Ghris Golden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Russell Ichimura
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Alison Liu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Adam Schmidt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Historian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Sergeant At Arms
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Dojo Advisor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Auditor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Webmaster
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY09529
IRS990EZ/OtherAssetsTotal/EOY06052
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03878
IRS990EZ/OtherRevenueTotal0150
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote cultural growth and development of the Japanese martial arts.
IRS990EZ/PrintingPublicationsPostage0434
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Tournament and Demonstration Event Expenses
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03260
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03260
IRS990EZ/SpecialEventsNetIncomeLoss0-1066
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0153
IRS990EZ/SumOfTotalLiabilities/EOY01521
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104625 Frankford Rd Box 208
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dallas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075287
IRS990EZ/TheBooksAreInCareOf/NamePerson0Apinya Premprajaks
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02142083291
IRS990EZ/TotalAssets/BOY056603
IRS990EZ/TotalAssets/EOY064325
IRS990EZ/TotalExpenses015477
IRS990EZ/TotalProgramServiceExpenses03260
IRS990EZ/TotalRevenue021831
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.dfwkik.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022060
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021383
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022338
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019106
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017912
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0102799
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years094
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0543
IRS990ScheduleA/GrossInvestmentIncome509/Total0696
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02471
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02708
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02958
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02013
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01208
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011358
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear02194
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year015218
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years06436
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years013954
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years01804
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total039606
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years094
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0543
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0696
IRS990ScheduleA/InvestmentIncomePercentage00.00451
IRS990ScheduleA/PriorYearSupportPercentage00.99364
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0064
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99549
IRS990ScheduleA/PublicSupportTotal5090153763
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039309
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years031732
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035073
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020924
IRS990ScheduleA/Total509/Total0153763
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026725
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year039331
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years031769
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035167
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years021467
IRS990ScheduleA/TotalSupportTotal/Total0154459
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Equipment Rental;150^Total;150^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Board Meeting;319|Guest Trip arrangement;1163|Gifts;594|Unpaid Membership Dues;75|Bounced Check;85|Bank and Paypal Fees;881|Web Hosting;142|Quickbook Online;128|Supplies and Materials;74|Inventory Reconciliation;149|Funeral Flowers;147|Refunds on prior-year dues;121^Total;3878^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Membership Receivable;1571|Inventory;4481^Total;6052^
IRS990ScheduleO/GeneralExplanation/Explanation3Description;EOY Amount^Account Payable;1009|Prepaid Membership;512^Total;1521^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202023323
ReturnHeader/Filer/Name/BusinessNameLine10DFWKIK INC
ReturnHeader/Filer/NameControl0DFWK
ReturnHeader/Filer/Phone02142083291
ReturnHeader/Filer/USAddress/AddressLine104625 Frankford Rd Box 208
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075287
ReturnHeader/Officer/DateSigned02013-05-12
ReturnHeader/Officer/Name0Apinya Premprajaks
ReturnHeader/Officer/Phone02142083291
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T00:26:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,325
Liabilities
$1,521
Net assets
$62,804
Revenue
$21,831
Expenses
$15,477
Net income
$6,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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