Civic Intelligence

Dfb&T Inc DBA Hukama

990EZ • Fiscal year 2020 • EIN 85-1803454

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization ProfileN/A
2639 Silvermoss DriveWesley Chapel, FL 33544

(914) 337-0649

Siviq Scores

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

Liabilities / Assets

97th percentile

2.44x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

67013.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-3951500%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$17,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1750000.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

$27,498

No earlier filing loaded for comparison.

Net Assets

-$39,515

No earlier filing loaded for comparison.

Liabilities

$67,013

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$1

No earlier filing loaded for comparison.

Expenses

$39,516

No earlier filing loaded for comparison.

Net Income

-$39,515

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200K-$400KAssets 2020: $27,498Liabilities 2020: $67,013Net Assets 2020: -$39,5152020Assets 2021: $104,050Liabilities 2021: $303,248Net Assets 2021: -$199,1982021Assets 2022: $49,963Liabilities 2022: $305,740Net Assets 2022: -$255,7772022Assets 2023: $34,722Liabilities 2023: $310,066Net Assets 2023: -$275,3442023Assets 2024: $74,582Liabilities 2024: $358,636Net Assets 2024: -$284,0542024

Highlighted filing

2020

Assets$27,498
Liabilities$67,013
Net Assets-$39,515
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2020: $1Expenses 2020: $39,516Net Income 2020: -$39,5152020Expenses 2021: $159,6832021Revenue 2022: $3,425Expenses 2022: $60,004Net Income 2022: -$56,5792022Revenue 2023: $987Expenses 2023: $20,555Net Income 2023: -$19,5682023Revenue 2024: $1,612Expenses 2024: $10,322Net Income 2024: -$8,7102024

Highlighted filing

2020

Revenue$1
Expenses$39,516
Net Income-$39,515
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$1
Mission and Program Overview

Mission

DFBT hasnt yet begun operations, targeted January 2022

Program Services

DescriptionGrantsExpenses
Completion of sensory toolkits for sale to benefit autistic community--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH G HIRSHFELDC.E.O.PT$17,500-$17,500
DONALD F WILKENSC.F.O.PT$13,375-$13,375
MICHELLE C RAYOfficer, Board Secr-$1,950-$1,950
MELINDA GALLAGHERProcurement Specialist-$585-$585
Filing and Contact Details

Filer

Filer Name
DFB&T INC dba Hukama
EIN
85-1803454
Phone
9143370649
Address
2639 SILVERMOSS DRIVE, WESLEY CHAPEL, FL 33544

Signing Officer

Name
Donald Wilkens CFO
Title
11122021
Signed
2021-11-13
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 55”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 270”

Form 990-EZ, Part I, Line 16, Other Expenses

“Employer Payroll Tax Expense FICA / MEDICAID 2,556”

Form 990-EZ, Part II, Line 24, Other Assets

“SENSORY TOOLKIT INVENTORY Beginning of year 0, End of year 1,944”

Form 990-EZ, Part II, Line 26, Liabilities

“LONG TERM DEBT Beginning of year 0, End of year 51,944”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCRUED WITHHOLDING TAXES Beginning of year 0, End of year 14,267”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCRUED MISC ACCT PAYABLE Beginning of year 0, End of year 802”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0RUTH G HIRSHFELD
IRS990EZ/BooksInCareOfDetail/PhoneNum08133833393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02639 SILVERMOSS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESLEY CHAPEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39515
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027498
IRS990EZ/GrossReceiptsAmt01
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-39515
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-39515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUTH G HIRSHFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD F WILKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE C RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELINDA GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0C.E.O.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1C.F.O.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER, Board Secr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Procurement Specialist
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01944
IRS990EZ/OtherExpensesTotalAmt02881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DFBT hasnt yet begun operations, targeted January 2022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Completion of sensory toolkits for sale to benefit autistic community
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033410
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt067013
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt039516
IRS990EZ/TotalRevenueAmt01
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employer Payroll Tax Expense FICA / MEDICAID 2,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SENSORY TOOLKIT INVENTORY Beginning of year 0, End of year 1,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LONG TERM DEBT Beginning of year 0, End of year 51,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUED WITHHOLDING TAXES Beginning of year 0, End of year 14,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCRUED MISC ACCT PAYABLE Beginning of year 0, End of year 802
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD WILKENS CFO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt011122021
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DFB&T INC dba Hukama
ReturnHeader/Filer/BusinessNameControlTxt0DFB&
ReturnHeader/Filer/EIN0851803454
ReturnHeader/Filer/PhoneNum09143370649
ReturnHeader/Filer/USAddress/AddressLine1Txt02639 SILVERMOSS DRIVE
ReturnHeader/Filer/USAddress/CityNm0WESLEY CHAPEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033544
ReturnHeader/ReturnTs02021-11-13T12:42:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILKENS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,498
Liabilities
$67,013
Net assets
-$39,515
Revenue
$1
Expenses
$39,516
Net income
-$39,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$3.59$2.84$0.02$0.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.35$3.10$2.75$0.01$0.21$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.50$3.06$2.56$0.03$0.60$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.04$3.03$1.99$1.60
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.67$0.40$0.00$0.40$0.40