Civic Intelligence

Dfwkik Inc.

990EZ • Fiscal year 2023 • EIN 20-2023323

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

6.8%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$43,948

Down $10,804 (-20%) from 2022

Net Assets

Down

$43,913

Down $7,487 (-15%) from 2022

Liabilities

Down

$35

Down $3,317 (-99%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin16th percentile

Revenue

Up

$28,901

Up $1,850 (+6.8%) from 2022

Expenses

Up

$36,436

Up $9,831 (+37%) from 2022

Net Income

Down

-$7,535

Down $7,981 (-1789%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$43,948
Liabilities$35
Net Assets$43,913
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$28,901
Expenses$36,436
Net Income-$7,535
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.0
Gross Receipts
$46,214
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Fall festival kendo and iaido demonstration at Addison Texas$0$0
Kendo/Iaido demonstration on May 6th at the AAPI Heritage Month celebration at the AT&T Performing Arts Center and Sammons Park.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell IchimuraDojo Advisor-$0--
Adria NavarroPresident-$0--
Kazuki YamamotoVice President-$0--
Dana ErtleTreasurer-$0--
Neve HarrisSecretary-$0--
Jess AlvarezSergeant At Arms-$0--
David CooperHistorian-$0--
Zach GonzalesDojo 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
2024-10-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Equipment rental”

Form 990-EZ, Part I, Line 10

“Donation for Shinobu Maeda-sensei (AUSKF 2023 President, medical difficulties related), Donation to Alzheimer's Association in memory of Etsuko Mizuuchi (Mizuuchi-sensei's mother).”

Form 990-EZ, Part I, Line 16

“Description;Amount^Dojo Activity Expense;432|Paypal Fees;103|Check Order;70|Webhosting;180|Accounting software;1114|Advertising;90|Inventory Adjustment;312^Total;2301^”

Form 990-EZ, Part I, Line 20

“Inventory asset computation”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;200|Inventory Asset;4244|Undeposited Funds;200^Total;4644^”

Form 990-EZ, Part II, Line 26

“Accounts Payable”

Raw XML Appendix227 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/BOYAmt048499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0423
IRS990EZ/CostOfGoodsSoldAmt01751
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7535
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043948
IRS990EZ/FundraisingGrossIncomeAmt016755
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0800
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0387
IRS990EZ/GrossReceiptsAmt046214
IRS990EZ/GrossSalesOfInventoryAmt02138
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt026615
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043913
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043913
IRS990EZ/OccupancyRentUtltsAndMaintAmt033115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
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/PersonNm1Adria Navarro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kazuki Yamamoto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dana Ertle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Neve Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jess Alvarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6David Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Zach Gonzales
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/BOYAmt06253
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04644
IRS990EZ/OtherChangesInNetAssetsAmt048
IRS990EZ/OtherExpensesTotalAmt02301
IRS990EZ/OtherRevenueTotalAmt0270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote cultural growth and development of the Japanese martial arts.
IRS990EZ/PrintingPublicationsPostageAmt0220
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fall festival kendo and iaido demonstration at Addison Texas
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Kendo/Iaido demonstration on May 6th at the AAPI Heritage Month celebration at the AT&T Performing Arts Center and Sammons Park.
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/SpecialEventsDirectExpensesAmt015562
IRS990EZ/SpecialEventsNetIncomeLossAmt01193
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03352
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036436
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028901
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.dfwkik.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017437
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017437
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/PublicSupportTotal509Amt0130817
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044605
IRS990ScheduleA/Total509Grp/TotalAmt0130817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donation for Shinobu Maeda-sensei (AUSKF 2023 President, medical difficulties related), Donation to Alzheimer's Association in memory of Etsuko Mizuuchi (Mizuuchi-sensei's mother).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Dojo Activity Expense;432|Paypal Fees;103|Check Order;70|Webhosting;180|Accounting software;1114|Advertising;90|Inventory Adjustment;312^Total;2301^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Inventory asset computation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Accounts Receivable;200|Inventory Asset;4244|Undeposited Funds;200^Total;4644^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable
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 I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Form 8868 requested and approved.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Verastigue
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09725520577
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
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/ReturnTs02024-10-15T12:21:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,948
Liabilities
$35
Net assets
$43,913
Revenue
$28,901
Expenses
$36,436
Net income
-$7,535
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
2023Detailed filing. Detailed filing data is available for this year.$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