Civic Intelligence

Durihana Inc.

990EZ • Fiscal year 2018 • EIN 47-5215330

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization ProfileWWW.DURIHANAMISSION.ORG
PO Box 4429Santa Fe, NM 87502

(505) 424-3493

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$23,835

Flat from 2018

Net Assets

Flat

$23,835

Flat from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Flat

$95,973

Flat from 2018

Expenses

Flat

$72,138

Flat from 2018

Net Income

Flat

$23,835

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2018: $23,835Liabilities 2018: $0Net Assets 2018: $23,8352018Assets 2018: $23,835Net Assets 2018: $23,8352018Assets 2019: $16,166Net Assets 2019: $16,1662019Assets 2021: $39,649Net Assets 2021: $39,6492021Assets 2022: $33,855Net Assets 2022: $33,8552022

Highlighted filing

2018

Assets$23,835
Liabilities$0
Net Assets$23,835
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $95,973Expenses 2018: $72,138Net Income 2018: $23,8352018Revenue 2018: $95,973Expenses 2018: $72,138Net Income 2018: $23,8352018Revenue 2019: $122,292Expenses 2019: $129,961Net Income 2019: -$7,6692019Revenue 2021: $76,330Expenses 2021: $54,888Net Income 2021: $21,4422021Revenue 2022: $48,122Expenses 2022: $53,916Net Income 2022: -$5,7942022

Highlighted filing

2018

Revenue$95,973
Expenses$72,138
Net Income$23,835
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$95,973
Mission and Program Overview

Mission

The mission of Durihana is to help rescue North Koreans from the physical and spiritual kingdom of darkness under which they live; to proclaim to the North Korean people the redemption that is in Christ Jesus; and to compassionately serve and strengthen them as they rebuild their lives no matter what the cost.

Program Services

DescriptionGrantsExpenses
The mission of Durihana is to help rescue North Koreans from the physical and spiritual kingdom of darkness under which they live; to proclaim to the North Korean people the redemption that is in Christ Jesus; and to compassionately serve and strengthen them as they rebuild their lives no matter what the cost.$70,910-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY STALLINGSTreasurer-$0--
RYAN ELLSWORTHVice President-$0--
KI-WON CHUNPresident-$0--
Filing and Contact Details

Filer

Filer Name
Durihana Inc
EIN
47-5215330
Phone
5054243493
Address
PO BOX 4429, SANTA FE, NM 87502

Signing Officer

Name
Cathy Stallings
Title
Treasurer
Signed
2019-05-07
Discuss with paid preparer
Yes

Preparer

Firm
James A Dinkel P C
Address
555 Oppenheimer Dr Suite 205, Los Alamos, NM 87544
Preparer
James a Dinkel
Phone
5056623513
Supplemental Narrative

Additional Explanations

Other Expenses.1

“MISSION $70910”

Other Expenses.2

“BANK CHARGES $1224”

Other Expenses.3

“TAX & LICENSE $4”

Raw XML Appendix105 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/PersonNm0CATHY STALLINGS
IRS990EZ/BooksInCareOfDetail/PhoneNum05056109249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01547 CENTER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095973
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023835
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023835
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt095973
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY STALLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN ELLSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KI-WON CHUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of Durihana is to help rescue North Koreans from the physical and spiritual kingdom of darkness under which they live; to proclaim to the North Korean people the redemption that is in Christ Jesus; and to compassionately serve and strengthen them as they rebuild their lives no matter what the cost.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The mission of Durihana is to help rescue North Koreans from the physical and spiritual kingdom of darkness under which they live; to proclaim to the North Korean people the redemption that is in Christ Jesus; and to compassionately serve and strengthen them as they rebuild their lives no matter what the cost.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070910
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072138
IRS990EZ/TotalProgramServiceExpensesAmt070910
IRS990EZ/TotalRevenueAmt095973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DURIHANAMISSION.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION $70910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $1224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX & LICENSE $4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY STALLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DURIHANA INC
ReturnHeader/Filer/BusinessNameControlTxt0DURI
ReturnHeader/Filer/EIN0475215330
ReturnHeader/Filer/PhoneNum05054243493
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4429
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850452149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James A Dinkel P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 Oppenheimer Dr Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087544
ReturnHeader/PreparerPersonGrp/PhoneNum05056623513
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A DINKEL
ReturnHeader/ReturnTs02019-05-07T10:02:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,835
Liabilities
$0
Net assets
$23,835
Revenue
$95,973
Expenses
$72,138
Net income
$23,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.48$0.54$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.76$0.55$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$1.22$1.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.96$0.72$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.96$0.72$0.24