Civic Intelligence

Dfwkik Inc.

990EZ • Fiscal year 2022 • EIN 20-2023323

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

Organization Profilewww.dfwkik.org
4145 Belt Line Rd Suite 212 No 104Addison, TX 75001

(972) 552-0577

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

55%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$54,752

Up $1,291 (+2.4%) from 2021

Net Assets

Up

$51,400

Up $446 (+0.9%) from 2021

Liabilities

Up

$3,352

Up $845 (+34%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin45th percentile

Revenue

Up

$27,051

Up $9,605 (+55%) from 2021

Expenses

Up

$26,605

Up $14,492 (+120%) from 2021

Net Income

Down

$446

Down $4,887 (-92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$54,752
Liabilities$3,352
Net Assets$51,400
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$27,051
Expenses$26,605
Net Income$446
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$36,115
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Spring festival kendo and iaido demonstration at Fort Worth Botanical Gardens$0$0
Fall festival kendo and iaido demonstration at Addison Texas$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell IchimuraDojo AdvisorPT$0--
Masayuki MizuuchiPresident-$0--
Adria NavarroVice President-$0--
Denise VerastigueTreasurerPT$0--
Neve HarrisSecretary-$0--
Jess AlvarezSergeant At Arms-$0--
David CooperHistorian-$0--
Nathan WilliamsDojo Representative-$0--
Yonghoon ChoAuditor-$0--
Colin HaneyWeb 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
2023-10-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Equipment rental”

Form 990-EZ, Part I, Line 10

“Donation for SUSKIF Feb2022 Seminar (4dan and above Shinsa Seminar)”

Form 990-EZ, Part I, Line 16

“Description;Amount^Paypal Fees;95|Web hosting;172|Accounting software;1050|Inventory adjustment;-127^Total;1190^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts receivable;250|Inventory asset;6003^Total;6253^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts payable;3202|Prepaid membership;100|AUSKF SWKIF payable;50^Total;3352^”

Raw XML Appendix230 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01811
IRS990EZ/CostOfGoodsSoldAmt01699
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0446
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053461
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054752
IRS990EZ/FundraisingGrossIncomeAmt07365
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0372
IRS990EZ/GrossReceiptsAmt036115
IRS990EZ/GrossSalesOfInventoryAmt02071
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt024682
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051400
IRS990EZ/OccupancyRentUtltsAndMaintAmt024965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Russell Ichimura
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Masayuki Mizuuchi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adria Navarro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Denise Verastigue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Neve Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jess Alvarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6David Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nathan Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Yonghoon Cho
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Colin Haney
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
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05682
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06253
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01190
IRS990EZ/OtherRevenueTotalAmt0180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote cultural growth and development of the Japanese martial arts.
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spring festival kendo and iaido demonstration at Fort Worth Botanical Gardens
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Fall festival kendo and iaido demonstration at Addison Texas
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt07365
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02507
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03352
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026605
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt027051
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.dfwkik.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017437
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05882
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023319
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/PublicSupportTotal509Amt0130947
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029306
IRS990ScheduleA/Total509Grp/TotalAmt0130947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donation for SUSKIF Feb2022 Seminar (4dan and above Shinsa Seminar)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Paypal Fees;95|Web hosting;172|Accounting software;1050|Inventory adjustment;-127^Total;1190^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Accounts receivable;250|Inventory asset;6003^Total;6253^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Accounts payable;3202|Prepaid membership;100|AUSKF SWKIF payable;50^Total;3352^
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
ReasonableCauseExplanation/ExplanationTxt0n/a. Form 8868 requested and approved.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Verastigue
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09725520577
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-16
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-10-17T04:10:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,752
Liabilities
$3,352
Net assets
$51,400
Revenue
$27,051
Expenses
$26,605
Net income
$446
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
2022Detailed filing. Detailed filing data is available for this year.$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