Civic Intelligence

Durihana USA Inc.

990EZ • Fiscal year 2010 • EIN 20-3351915

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 12, 2011

Organization ProfileN/A
PO Box 345122103
Siviq Scores

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

Liabilities / Assets

61st percentile

0.04x

Higher debt load relative to assets than 61% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets61st percentile

Assets

$62,016

No earlier filing loaded for comparison.

Net Assets

$59,797

No earlier filing loaded for comparison.

Liabilities

$2,219

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

$164,532

No earlier filing loaded for comparison.

Expenses

$138,033

No earlier filing loaded for comparison.

Net Income

$26,499

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.

$150K$100K$50K$0Assets 2010: $62,016Liabilities 2010: $2,219Net Assets 2010: $59,7972010Assets 2011: $52,466Net Assets 2011: $52,4662011Assets 2012: $62,113Net Assets 2012: $62,1132012Assets 2013: $51,764Net Assets 2013: $51,7642013Assets 2014: $49,279Net Assets 2014: $49,2792014Assets 2015: $55,459Net Assets 2015: $55,4592015Assets 2016: $93,752Net Assets 2016: $93,7522016Assets 2017: $78,707Liabilities 2017: $02017Assets 2018: $110,542Net Assets 2018: $110,5422018Assets 2019: $129,179Net Assets 2019: $129,1792019Assets 2020: $91,919Net Assets 2020: $91,9192020Assets 2021: $98,477Net Assets 2021: $98,4772021Assets 2022: $89,088Net Assets 2022: $89,0882022Assets 2023: $112,859Liabilities 2023: $02023Assets 2024: $88,103Net Assets 2024: $88,1032024

Highlighted filing

2010

Assets$62,016
Liabilities$2,219
Net Assets$59,797
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $164,532Expenses 2010: $138,033Net Income 2010: $26,4992010Revenue 2011: $126,222Expenses 2011: $133,553Net Income 2011: -$7,3312011Revenue 2012: $130,765Expenses 2012: $121,118Net Income 2012: $9,6472012Revenue 2013: $116,393Expenses 2013: $126,742Net Income 2013: -$10,3492013Revenue 2014: $132,729Expenses 2014: $135,214Net Income 2014: -$2,4852014Revenue 2015: $115,796Expenses 2015: $109,616Net Income 2015: $6,1802015Revenue 2016: $89,917Expenses 2016: $51,624Net Income 2016: $38,2932016Revenue 2017: $85,336Expenses 2017: $100,381Net Income 2017: -$15,0452017Revenue 2018: $105,584Expenses 2018: $73,749Net Income 2018: $31,8352018Revenue 2019: $82,382Expenses 2019: $63,745Net Income 2019: $18,6372019Revenue 2020: $39,848Expenses 2020: $77,108Net Income 2020: -$37,2602020Revenue 2021: $55,596Expenses 2021: $49,038Net Income 2021: $6,5582021Revenue 2022: $72,217Expenses 2022: $81,606Net Income 2022: -$9,3892022Revenue 2023: $108,481Expenses 2023: $84,710Net Income 2023: $23,7712023Revenue 2024: $64,513Expenses 2024: $89,269Net Income 2024: -$24,7562024

Highlighted filing

2010

Revenue$164,532
Expenses$138,033
Net Income$26,499
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 12, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Advancement of religion and humanitarian

Filing and Contact Details

Filer

EIN
20-3351915
Raw XML Appendix182 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034512
IRS990EZ/CashSavingsAndInvestments/EOY059497
IRS990EZ/ContributionsGiftsGrantsEtc0164444
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear026499
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0164532
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome088
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033298
IRS990EZ/NetAssetsOrFundBalancesBOY033298
IRS990EZ/NetAssetsOrFundBalances/EOY059797
IRS990EZ/NetAssetsOrFundBalancesEOY059797
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104202 WYNNWOOD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114619 MAYHUNT CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12301 NEW BRIDGE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135001 SINCLAIR AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145723 161 ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1515165 EL CAMENO REAL DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ANNANDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ALEXANDRIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BERGEBFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4FRESHMEADOWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ORLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode022003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122312
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207621
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode379707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode411365
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode560462
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0YOUNG JIN CHO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBIN YU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2YONG BAE KIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HONG NAK KOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4YOUNG RAN KIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5IN SUN NA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02519
IRS990EZ/OtherExpensesTotal0114033
IRS990EZ/PrimaryExemptPurpose0ADVANCEMENT OF RELIGION AND HUMANITARIAN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DURIHANA, KOREA: FUNDED FOR THE PURPOSE OF SUPPORTING MISSIONS FOR RELIEF OF THE POOR AND THE DISADVANTAGED, AND HUMANITARIAN CAUSE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RREFUGEE ASSISTANCE: FUNDED FOR THE PURPOSE OF PROVIDING BASIC NEEDS TO FOREIGN REFUGEES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055324
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses119039
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024000
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SumOfTotalLiabilities/BOY01214
IRS990EZ/SumOfTotalLiabilities/EOY02219
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104619 MAYHUNT CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALEXANDRIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022312
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBIN LEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07037858029
IRS990EZ/TotalAssets/BOY034512
IRS990EZ/TotalAssets/EOY062016
IRS990EZ/TotalExpenses0138033
IRS990EZ/TotalProgramServiceExpenses074363
IRS990EZ/TotalRevenue0164532
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0164444
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0138881
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years093994
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0106159
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years046329
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0549807
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear088
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years026
IRS990ScheduleA/GrossInvestmentIncome509/Total0119
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear088
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years026
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0119
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090549807
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0164444
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0138881
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years093994
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0106159
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046329
IRS990ScheduleA/Total509/Total0549807
IRS990ScheduleA/TotalSupportTotal/Total0549926
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM SUPPORT 74363. PAYROLL TAXES 2130. CONFERENCES 25836. BANK CHARGES 273. TELEPHONE AND COMMUNICATIONS 4294. OFFICE EXPENSE 2938. FUNDRAISING EXPENSE 3112. MISCELLANEOUS 1087. CASH S/O
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR YEAR ADJUSTMENT TO RECONCILE CASH BALANCE 2519.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCRUED PAYROLL TAXES 1214. 2219.
IRS990ScheduleO/GeneralExplanation/Explanation3RREFUGEE ASSISTANCE: FUNDED $1,795 FOR THE PURPOSE OF
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203351915
ReturnHeader/Filer/Name/BusinessNameLine10DURIHANA INC
ReturnHeader/Filer/NameControl0DURI
ReturnHeader/Filer/Phone07037908701
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3451
ReturnHeader/Filer/USAddress/City0MCLEAN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022103
ReturnHeader/Officer/DateSigned02011-08-12
ReturnHeader/Officer/Name0YOUNG JIN CHO
ReturnHeader/Officer/Phone07037908701
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JI M KIM CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105105 BACKLICK ROAD SUITE N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANNANDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022003
ReturnHeader/Preparer/Name0JI M KIM
ReturnHeader/Preparer/Phone07039141100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-12T12:06:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,016
Liabilities
$2,219
Net assets
$59,797
Revenue
$164,532
Expenses
$138,033
Net income
$26,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$0.65$0.89$0.25
2023Summary only. Only limited summary data is available for this year.$1.13$0.00$1.08$0.85$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.72$0.82$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$0.56$0.49$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.40$0.77$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.82$0.64$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$1.06$0.74$0.32
2017Summary only. Only limited summary data is available for this year.$0.79$0.00$0.85$1.00$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.90$0.52$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$1.16$1.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.33$1.35$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.16$1.27$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$1.31$1.21$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$1.26$1.34$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$1.65$1.38$0.26