Civic Intelligence

Durihana USA Inc.

990EZ • Fiscal year 2013 • EIN 20-3351915

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

PO Box 345122103

(703) 790-8701

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$51,764

Down $10,349 (-17%) from 2012

Net Assets

Down

$51,764

Down $10,349 (-17%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$116,393

Down $14,372 (-11%) from 2012

Expenses

Up

$126,742

Up $5,624 (+4.6%) from 2012

Net Income

Down

-$10,349

Down $19,996 (-207%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$51,764
Liabilities-
Net Assets$51,764

Operations Trend

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

2013

Revenue$116,393
Expenses$126,742
Net Income-$10,349
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$116,393
Mission and Program Overview

Mission

Advancement of religion and humanitarian

Program Services

DescriptionGrantsExpenses
RESCUE MISSION: FUNDED FOR THE PURPOSE OF SUPPORTING MISSIONS FOR RELIEF OF THE POOR AND THE DISADVANTAGED, AND HUMANITARIAN CAUSE.-$58,981
ANNUAL RETREAT: FUNDED FOR THE PURPOSE OF PROVIDING FINANCIAL SUPPORT FOR REFUGEES TO PARTICIPATE SPIRITUAL RETREATS AND FELLOWSHIP.-$26,043
RREFUGEE ASSISTANCE AND EDUCATION: FUNDED FOR THE PURPOSE OF PROVIDING BASIC NEEDS AND EDUCATION TO FOREIGN REFUGEES.-$16,237
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YOUNG JIN CHODirector-$0--
ROBIN LEEDirector-$0--
YONG BAE KIMDirector-$0--
HONG NAK KOODirector-$0--
YOUNG RAN KIMDirector-$0--
IN SUN NADirector-$0--
Filing and Contact Details

Filer

EIN
20-3351915
Phone
7037908701

Signing Officer

Name
Robin Lee
Title
Director
Phone
7037908701
Signed
2014-08-05
Discuss with paid preparer
Yes

Preparer

Preparer
Ji M Kim
Phone
7039141100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Program support 101261. Payroll taxes 2666. Bank charges 60. Telephone and communications 0. Office expense 968. Fundraising expense 2000. Travel expense 0. Miscellaneous 1037.

Form 990EZ, Part II, Line 24

Prior year adjustment to reconcile cash balance

Form 990EZ, Part II, Line 26

ACCRUED PAYROLL TAXES

Form 990, Part III, Line 4D

Rrefugee assistance: funded $1,795 for the purpose of

Raw XML Appendix168 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/BooksInCareOfDetail/PersonNm0ROBIN LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum07037858029
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104619 MAYHUNT CT
IRS990EZ/BooksInCareOfDetail/USAddress/City0ALEXANDRIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode022312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116317
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10349
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051764
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0116393
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt076
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YOUNG JIN CHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YONG BAE KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HONG NAK KOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4YOUNG RAN KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5IN SUN NA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0107992
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCEMENT OF RELIGION AND HUMANITARIAN
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE MISSION: FUNDED FOR THE PURPOSE OF SUPPORTING MISSIONS FOR RELIEF OF THE POOR AND THE DISADVANTAGED, AND HUMANITARIAN CAUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RREFUGEE ASSISTANCE AND EDUCATION: FUNDED FOR THE PURPOSE OF PROVIDING BASIC NEEDS AND EDUCATION TO FOREIGN REFUGEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ANNUAL RETREAT: FUNDED FOR THE PURPOSE OF PROVIDING FINANCIAL SUPPORT FOR REFUGEES TO PARTICIPATE SPIRITUAL RETREATS AND FELLOWSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058981
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116237
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt226043
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018750
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126742
IRS990EZ/TotalProgramServiceExpensesAmt0101261
IRS990EZ/TotalRevenueAmt0116393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0676403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0396
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0676403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138881
IRS990ScheduleA/Total509Grp/TotalAmt0676403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0676799
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SUPPORT 101261. PAYROLL TAXES 2666. BANK CHARGES 60. TELEPHONE AND COMMUNICATIONS 0. OFFICE EXPENSE 968. FUNDRAISING EXPENSE 2000. TRAVEL EXPENSE 0. MISCELLANEOUS 1037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT TO RECONCILE CASH BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RREFUGEE ASSISTANCE: FUNDED $1,795 FOR THE PURPOSE OF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07037908701
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10DURIHANA INC
ReturnHeader/Filer/BusinessNameControlTxt0DURI
ReturnHeader/Filer/EIN0203351915
ReturnHeader/Filer/PhoneNum07037908701
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3451
ReturnHeader/Filer/USAddress/City0MCLEAN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JI M KIM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105105 BACKLICK RD SUITE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANNANDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022003
ReturnHeader/PreparerPersonGrp/PhoneNum07039141100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JI M KIM
ReturnHeader/ReturnTs02014-08-07T09:17:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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