Civic Intelligence

Dfwkik Inc.

990EZ • Fiscal year 2018 • EIN 20-2023323

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

4145 Belt Line Rd Suite 212 No 104Addison, TX 75001

(972) 552-0577

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$55,530

Flat from 2018

Net Assets

Flat

$50,658

Flat from 2018

Liabilities

Flat

$4,872

Flat from 2018

Revenue And Expenses

Revenue

Flat

$21,558

Flat from 2018

Expenses

Flat

$30,356

Flat from 2018

Net Income

Flat

-$8,798

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$55,530
Liabilities$4,872
Net Assets$50,658

Operations Trend

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 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

2018

Revenue$21,558
Expenses$30,356
Net Income-$8,798
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.0
Gross Receipts
$29,761
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Tournament and Demonstration Event Expenses$5,882$7,024
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell IchimuraDojo Advisor-$0--
Masayuki MizuuchiPresident-$0--
Adria NavarroVice President-$0--
Denise VerastigueTreasurer-$0--
Colin HaneySecretary-$0--
Nathan WilliamsSergeant At Arms-$0--
Simon MartinezHistorian-$0--
David CooperDojo Representative-$0--
Yonghoon ChoAuditor-$0--
Zachary GonzalesWeb Master-$0--
Filing and Contact Details

Filer

Filer Name
Dfwkik Inc
EIN
20-2023323
Phone
9725520577
Address
4145 Belt Line Rd Suite 212 No 104, Addison, TX 75001

Signing Officer

Name
Denise Verastigue
Title
Treasurer
Phone
9725520577
Signed
2019-05-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Equipment Rental;30^Total;30^

Form 990-EZ, Part I, Line 10

HKK 5th Anniversary Donation - $100, Dojo Condolence Flower Arrangement - $97

Form 990-EZ, Part I, Line 16

Description;Amount^Board Meeting;623|Guest Arrangements;102|Award;199|Compass Bank Fees;123|PayPal Fees;664|Web Hosting;168|Domain Name Fee;182|Quickbook;704|Inventory Adjustment;75|Others;5^Total;2845^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Accounts Receivable;3842|Inventory Asset;5357|Undeposited Funds;362^Total;9561^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable;3549|Prepaid Membership;1143|Member Payment Refund;180^Total;4872^

Form 990-EZ, Part V, Line 34

Organization by-laws amended. Notable changes include (1) addition of dojo representative to Southwest Kendo Iaido Federation to the Officers of the board (2) update of officer responsibilities for clearer definition of roles and responsibilities (3) nomination, election, appointment, and terms updated (4) impeachment and replacement of officers hashed out.

Raw XML Appendix204 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/BooksInCareOfDetail/PersonNm0Denise Verastigue
IRS990EZ/BooksInCareOfDetail/PhoneNum09725520577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04145 Belt Line Rd Suite 212 No 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Addison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075001
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Russell Ichimura
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Masayuki Mizuuchi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adria Navarro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Denise Verastigue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Colin Haney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nathan Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Simon Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7David Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Yonghoon Cho
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Zachary Gonzales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Dojo Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Sergeant At Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Dojo Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Auditor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Web Master
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02845
IRS990EZ/OtherRevenueTotalAmt030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote cultural growth and development of the Japanese martial arts.
IRS990EZ/PrintingPublicationsPostageAmt01404
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tournament and Demonstration Event Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05882
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07024
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt07024
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1142
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04597
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04872
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.dfwkik.org
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112901
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013626
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017891
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018174
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt076850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0203377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028259
IRS990ScheduleA/Total509Grp/TotalAmt0203377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029306
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Equipment Rental;30^Total;30^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HKK 5th Anniversary Donation - $100, Dojo Condolence Flower Arrangement - $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Board Meeting;623|Guest Arrangements;102|Award;199|Compass Bank Fees;123|PayPal Fees;664|Web Hosting;168|Domain Name Fee;182|Quickbook;704|Inventory Adjustment;75|Others;5^Total;2845^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Accounts Receivable;3842|Inventory Asset;5357|Undeposited Funds;362^Total;9561^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Accounts Payable;3549|Prepaid Membership;1143|Member Payment Refund;180^Total;4872^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organization by-laws amended. Notable changes include (1) addition of dojo representative to Southwest Kendo Iaido Federation to the Officers of the board (2) update of officer responsibilities for clearer definition of roles and responsibilities (3) nomination, election, appointment, and terms updated (4) impeachment and replacement of officers hashed out.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part V, Line 34
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Verastigue
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09725520577
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DFWKIK INC
ReturnHeader/Filer/BusinessNameControlTxt0DFWK
ReturnHeader/Filer/EIN0202023323
ReturnHeader/Filer/PhoneNum09725520577
ReturnHeader/Filer/USAddress/AddressLine1Txt04145 Belt Line Rd Suite 212 No 104
ReturnHeader/Filer/USAddress/CityNm0Addison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075001
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.47.205.126
ReturnHeader/ReturnTs02019-05-14T22:42:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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