Civic Intelligence

Durihana USA Inc.

990EZ • Fiscal year 2019 • EIN 20-3351915

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 03, 2020

Organization ProfileN/A
PO Box 3451Mclean, VA 22103

(703) 946-3927

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$129,179

Up $18,637 (+17%) from 2018

Net Assets

Up

$129,179

Up $18,637 (+17%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$82,382

Down $23,202 (-22%) from 2018

Expenses

Down

$63,745

Down $10,004 (-14%) from 2018

Net Income

Down

$18,637

Down $13,198 (-41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$129,179
Liabilities-
Net Assets$129,179
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$82,382
Expenses$63,745
Net Income$18,637
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 3, 2020
Return Version
2019v5.1
Gross Receipts
$82,382
Mission and Program Overview

Mission

Advancement of religion and humanitarian

Program Services

DescriptionGrantsExpenses
RESCUE MISSION: FUNDED FOR THE PURPOSE OF SUPPORTINGMISSIONS FOR RELIEF OF THE POOR AND THE DISADVANTAGED, ANDHUMANITARIAN CAUSE.$0$31,065
REFUGEE ANNUAL RETREAT: FUNDED FOR THE PURPOSE OF PROVIDING FINANCIALSUPPORT FOR REFUGEES TO PARTICIPATE SPIRITUAL RETREATS AND FELLOWSHIP.$0$25,288
REFUGEE ASSISTANCE AND EDUCATION: FUNDED FOR THE PURPOSE OFPROVIDING BASIC NEEDS AND EDUCATION TO FOREIGN REFUGEES.$0$6,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YOUNG JIN CHODirector-$0--
IN SOP HANDirector-$0--
YONG BAE KIMDirector-$0--
DONG YOUNG KIMDirector-$0--
YOUNG RAN KIMDirector-$0--
CLIFFORD LEEOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Durihana USA Inc
EIN
20-3351915
Phone
7039463927
Address
PO BOX 3451, MCLEAN, VA 22103

Signing Officer

Name
Cliff Lee
Title
Officer
Phone
7039463927
Signed
2020-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Ji M Kim CPA Pc
Address
5105 BACKLICK RD SUITE N, ANNANDALE, VA 22003
Preparer
Ji M Kim
Phone
7039141100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PROGRAM SUPPORT 62853.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 0.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 50.”

Form 990EZ, Part I, Line 16

“Telephone and communications 681.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 140.”

Form 990EZ, Part I, Line 16

“FUNDRAISING EXPENSE 0.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSE 0.”

Form 990EZ, Part I, Line 16

“OUTSIDE SERVICES 0.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 21.”

Form 990EZ, Part II, Line 24

“Prior year adjustment to reconcile cash balance”

Form 990EZ, Part II, Line 26

“ACCRUED PAYROLL TAXES”

Raw XML Appendix220 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/PersonNm0CLIFF LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum07039463927
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3451
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCLEAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129179
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081945
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018637
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129179
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082382
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0437
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YOUNG JIN CHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IN SOP HAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YONG BAE KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONG YOUNG KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4YOUNG RAN KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLIFFORD LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCEMENT OF RELIGION AND HUMANITARIAN
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE MISSION: FUNDED FOR THE PURPOSE OF SUPPORTINGMISSIONS FOR RELIEF OF THE POOR AND THE DISADVANTAGED, ANDHUMANITARIAN CAUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REFUGEE ASSISTANCE AND EDUCATION: FUNDED FOR THE PURPOSE OFPROVIDING BASIC NEEDS AND EDUCATION TO FOREIGN REFUGEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2REFUGEE ANNUAL RETREAT: FUNDED FOR THE PURPOSE OF PROVIDING FINANCIALSUPPORT FOR REFUGEES TO PARTICIPATE SPIRITUAL RETREATS AND FELLOWSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031065
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt225288
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063745
IRS990EZ/TotalProgramServiceExpensesAmt062853
IRS990EZ/TotalRevenueAmt082382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0477193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0822
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0477193
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114744
IRS990ScheduleA/Total509Grp/TotalAmt0477193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0478015
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 62853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE AND COMMUNICATIONS 681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL EXPENSE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRIOR YEAR ADJUSTMENT TO RECONCILE CASH BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCRUED PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFF LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07039463927
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DURIHANA USA INC
ReturnHeader/Filer/BusinessNameControlTxt0DURI
ReturnHeader/Filer/EIN0203351915
ReturnHeader/Filer/PhoneNum07039463927
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3451
ReturnHeader/Filer/USAddress/CityNm0MCLEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB7915E03A84519F4EEB6122968C183AD61E95EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB7915E03A84519F4EEB6122968C183AD61E95EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.191.128.214
ReturnHeader/FilingSecurityInformation/IPDt02020-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:57:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JI M KIM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05105 BACKLICK RD SUITE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNANDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022003
ReturnHeader/PreparerPersonGrp/PhoneNum07039141100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JI M KIM
ReturnHeader/ReturnTs02020-07-03T12:57:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,179
Liabilities
-
Net assets
$129,179
Revenue
$82,382
Expenses
$63,745
Net income
$18,637
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