Civic Intelligence

Durihana Inc.

990EZ • Fiscal year 2021 • EIN 47-5215330

Jan 01, 2021 to Dec 31, 2021 • Filed on May 23, 2022

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

59th percentile

0.00x

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

2021 filings • NTEE X20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

2021 filings • NTEE X20 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

28%

Higher net margin than 68% of similar nonprofits.

2021 filings • NTEE X20 • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE X20 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

118%

Faster asset growth than 85% of similar nonprofits.

2021 filings • NTEE X20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • NTEE X20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$39,649

Up $23,483 (+145%) from 2019

Net Assets

Up

$39,649

Up $23,483 (+145%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Down

$76,330

Down $45,962 (-38%) from 2019

Expenses

Down

$54,888

Down $75,073 (-58%) from 2019

Net Income

Up

$21,442

Up $29,111 (+380%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

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

Highlighted filing

2021

Assets$39,649
Liabilities$0
Net Assets$39,649
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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 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

2021

Revenue$76,330
Expenses$54,888
Net Income$21,442
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 23, 2022
Return Version
2021v4.0
Gross Receipts
$76,330
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.--
Compensation and Service Providers
Top Officer Pay74th 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
2022-05-23
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER $743”

Other Expenses.1005

“Travel $553”

Other Expenses.1

“MISSION $52090”

Other Expenses.2

“Dues & subscriptions $1127”

Other Expenses.3

“BANK CHARGES $751”

Other Expenses.4

“LICENSES & PERMITS $208”

Other Expenses.6

“COMMISSIONS & FEES $12”

Raw XML Appendix112 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/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/BOYAmt018207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039649
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075587
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021442
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018207
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039649
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt076330
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039649
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039649
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054741
IRS990EZ/OtherRevenueTotalAmt0743
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/PrintingPublicationsPostageAmt0147
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054888
IRS990EZ/TotalRevenueAmt076330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DURIHANAMISSION.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER $743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISSION $52090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS $1127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & PERMITS $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMISSIONS & FEES $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY STALLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-23
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/ReturnTs02022-05-23T09:20:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STALLINGS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,649
Liabilities
$0
Net assets
$39,649
Revenue
$76,330
Expenses
$54,888
Net income
$21,442
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$0.00$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits