Civic Intelligence

Durihana USA Inc.

990EZ • Fiscal year 2011 • EIN 20-3351915

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 10, 2012

Organization ProfileN/A
PO Box 345122103
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

31st percentile

-5.8%

Higher net margin than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

24th percentile

-23%

Faster revenue growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$52,466

Down $9,550 (-15%) from 2010

Net Assets

Down

$52,466

Down $7,331 (-12%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$126,222

Down $38,310 (-23%) from 2010

Expenses

Down

$133,553

Down $4,480 (-3.2%) from 2010

Net Income

Down

-$7,331

Down $33,830 (-128%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2011

Assets$52,466
Liabilities-
Net Assets$52,466
Open 2011 Filing

Operations Trend

Revenue Growth24th percentile

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

2011

Revenue$126,222
Expenses$133,553
Net Income-$7,331
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Advancement of religion and humanitarian

Filing and Contact Details

Filer

EIN
20-3351915
Raw XML Appendix188 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/CashSavingsAndInvestments/BOY059497
IRS990EZ/CashSavingsAndInvestments/EOY052466
IRS990EZ/ContributionsGiftsGrantsEtc0126102
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7331
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0126222
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0120
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY059797
IRS990EZ/NetAssetsOrFundBalancesBOY059797
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IRS990EZ/NetAssetsOrFundBalancesEOY052466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104202 WYNNWOOD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114619 MAYHUNT CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12301 NEW BRIDGE RD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4FRESHMEADOWS
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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 LEE
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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02519
IRS990EZ/OtherExpensesTotal0103553
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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/ProgramServiceExpenses045362
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses125691
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits030000
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02219
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/BOY062016
IRS990EZ/TotalAssets/EOY052466
IRS990EZ/TotalExpenses0133553
IRS990EZ/TotalProgramServiceExpenses071053
IRS990EZ/TotalRevenue0126222
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0126103
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0164444
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0138881
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years093994
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0106159
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0629581
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year088
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years026
IRS990ScheduleA/GrossInvestmentIncome509/Total0119
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year088
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years026
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0119
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090629581
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0126103
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0164444
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0138881
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years093994
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0106159
IRS990ScheduleA/Total509/Total0629581
IRS990ScheduleA/TotalSupportTotal/Total0629700
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 71053. PAYROLL TAXES 3125. CONFERENCES 19707. BANK CHARGES 244. TELEPHONE AND COMMUNICATIONS 3025. OFFICE EXPENSE 1999. FUNDRAISING EXPENSE 2000. TRAVEL EXPENSE 1594. MISCELLANEOUS 806.
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR YEAR ADJUSTMENT TO RECONCILE CASH BALANCE 2519.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCRUED PAYROLL TAXES 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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-10
ReturnHeader/Officer/Name0ROBIN LEE
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-10T12:41:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,466
Liabilities
-
Net assets
$52,466
Revenue
$126,222
Expenses
$133,553
Net income
-$7,331
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