Civic Intelligence

Karidat

EIN 98-6020933 • 501(c)3 • Saipan, MP

Profile

To provide shelter and emergency food for battered women, displaced workers, human trafficking victims, victims of crime and youth at risk To promote youth development program through sports and training.

PO Box 501058Saipan, MP 96950

karidat.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,076,156

Up $251,072 (+30%) from 2023

Liabilities

Up

$408,149

Up $335,619 (+463%) from 2023

Net Assets

Down

$668,007

Down $84,547 (-11%) from 2023

Revenue

Down

$1,315,474

Down $170,676 (-11%) from 2023

Expenses

Down

$1,403,480

Down $676,996 (-33%) from 2023

Net Income

Up

-$88,006

Up $506,320 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $457,064Liabilities 2014: $68,319Net Assets 2014: $388,7452014Assets 2015: $516,618Liabilities 2015: $74,594Net Assets 2015: $442,0242015Assets 2016: $640,503Liabilities 2016: $161,387Net Assets 2016: $479,1162016Assets 2017: $667,688Liabilities 2017: $42,122Net Assets 2017: $625,5662017Assets 2018: $844,913Liabilities 2018: $91,490Net Assets 2018: $753,4232018Assets 2019: $1,027,596Liabilities 2019: $223,128Net Assets 2019: $804,4682019Assets 2020: $1,186,861Liabilities 2020: $137,386Net Assets 2020: $1,049,4752020Assets 2021: $1,392,079Liabilities 2021: $146,146Net Assets 2021: $1,245,9332021Assets 2022: $1,481,553Liabilities 2022: $134,673Net Assets 2022: $1,346,8802022Assets 2023: $825,084Liabilities 2023: $72,530Net Assets 2023: $752,5542023Assets 2024: $1,076,156Liabilities 2024: $408,149Net Assets 2024: $668,0072024

Highlighted filing

2024

Assets$1,076,156
Liabilities$408,149
Net Assets$668,007

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $906,217Expenses 2014: $747,965Net Income 2014: $158,2522014Revenue 2015: $778,670Expenses 2015: $733,060Net Income 2015: $45,6102015Revenue 2016: $904,008Expenses 2016: $866,916Net Income 2016: $37,0922016Revenue 2017: $1,253,877Expenses 2017: $1,059,195Net Income 2017: $194,6822017Revenue 2018: $1,516,318Expenses 2018: $1,388,461Net Income 2018: $127,8572018Revenue 2019: $1,736,386Expenses 2019: $1,685,341Net Income 2019: $51,0452019Revenue 2020: $1,594,267Expenses 2020: $1,567,828Net Income 2020: $26,4392020Revenue 2021: $1,469,710Expenses 2021: $1,273,252Net Income 2021: $196,4582021Revenue 2022: $1,574,389Expenses 2022: $1,473,442Net Income 2022: $100,9472022Revenue 2023: $1,486,150Expenses 2023: $2,080,476Net Income 2023: -$594,3262023Revenue 2024: $1,315,474Expenses 2024: $1,403,480Net Income 2024: -$88,0062024

Highlighted filing

2024

Revenue$1,315,474
Expenses$1,403,480
Net Income-$88,006

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 24, 2025
Return Version
2023v6.0
Gross Receipts
$1,315,474
Mission and Program Overview

Mission

Provides food & rental assistance,shelter serv for victims of domestic & dating violence, sexual assault, stalking & human trafficking, & supportive services for victims of crime and natural disasters.

Provides food rental assistanceshelter serv for victims of domestic dating violence sexual assault stalking human trafficking

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$318,709$560,766▲ $242,057
Pledges and Grants Receivable$294,953$275,539▼ $19,414
Savings and Temporary Cash Investments$104,615$85,454▼ $19,161
Land, Buildings, and Equipment, Net$101,248$74,226▼ $27,022
Accounts Receivable$5,559--
Total Assets$825,084$1,076,156▲ $251,072
Other Assets Total-$80,171-
Liabilities
Deferred Revenue$56,458$310,235▲ $253,777
Other Liabilities-$80,484-
Accounts Payable and Accrued Expenses$16,072$17,430▲ $1,358
Total Liabilities$72,530$408,149▲ $335,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$654,401$607,351▼ $47,050
Net Assets With Donor Restrictions$98,153$60,656▼ $37,497
Total Net Assets Fund Balance$752,554$668,007▼ $84,547
Total Liabilities and Net Assets / Fund Balance$825,084$1,076,156▲ $251,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,399$180,183$206,582
Other Land Buildings$21,377$116,224$137,601
Leasehold Improvements$26,450-$26,450
Other Assets Org$10,536--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,312,855
Program Service Revenue
$0
Investment Income
$189
Other Revenue
$2,430
All Other Contributions
$55,933
Change in Net Assets
$-88,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,315,474
Total Revenue per Audited Statements
$1,315,474
Total Revenue per Form 990
$1,315,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$709,598
Salaries, Compensation, and Employee Benefits$693,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$563,499$81,074-$644,573
Occupancy$250,447$58,688-$309,135
Office Expenses$53,095$23,708-$76,803
Payroll Taxes$43,104$6,205-$49,309
Travel$30,313$7,306-$37,619
Depreciation Depletion-$23,299-$23,299
Conferences and Meetings$13,944$9,251-$23,195
Fees for Services Accounting$2,050$18,750-$20,800
Other Expenses$13,303$1,163-$14,466
Fees for Services Other$1,145$1,953-$3,098
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$1,164,839$238,641$0$1,403,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,403,480
Total Expenses per Audited Statements$1,403,480
Total Expenses per Form 990$1,403,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$69,635
Financing lease liability$10,849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

CNMI is a small and isolated community, and it is possible that in the

Part VI Line 2

future that a board members may have a family or business relationship.

Part VI Line 8B

The organization has no committees.

Part VI Line 11B

Provided during the board meeting for approval and if no scheduled meeting,

Part VI Line 11B

the Form 990 will be provided by email or hand delivery.

Part VI Line 12C

The board members are required to disclose any interest that may arise by

Part VI Line 12C

submitting a statement of conflict of interest.

Part VI Line 15A or B

The governing board review and approve the compensation of the Executive

Part VI Line 15A or B

Director based on the date gathered comparable to the same position.

Part VI Line 19

The organization made its governing documents, conflict of interest policy,

Part VI Line 19

and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Karidat
EIN
98-6020933
In Care Of
% LAURI B OGUMORO
Phone
6702355074
Address
PO BOX 501058, SAIPAN, MP 96950

Signing Officer

Name
Lauri B Ogumoro
Title
Executive Director
Phone
6702355074
Signed
2025-07-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Lauri B Ogumoro
Formed
1975
Legal Domicile
Mp
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
15

Preparer

Firm
RR & Associates Corporation
Address
PO Box 504039, Saipan, MP 96950
Preparer
Rufo T Mafnas
Phone
6702338391
Supplemental Narrative

Additional Explanations

Part XI Line 9

Net assets as of September 30,2023 have been restated in relation to the

Part XI Line 9

implementation of ASU 842 Leases, to record right-of use asset & lease liab

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206582
IRS990ScheduleD/ExpensesSubtotalAmt01403480
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026450
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069635
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110536
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating rightofuse as
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Financing rightofuse as
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Financing lease liability
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IRS990ScheduleD/SolicitedAssetsSaleInd0false
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt080171
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IRS990ScheduleD/TotalLiabilityAmt080484
IRS990ScheduleD/TotalRevenuePerForm990Amt01315474
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01403480
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CNMI is a small and isolated community, and it is possible that in the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1future that a board members may have a family or business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Provided during the board meeting for approval and if no scheduled meeting,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the Form 990 will be provided by email or hand delivery.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board members are required to disclose any interest that may arise by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6submitting a statement of conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The governing board review and approve the compensation of the Executive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Director based on the date gathered comparable to the same position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The organization made its governing documents, conflict of interest policy,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Net assets as of September 30,2023 have been restated in relation to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12implementation of ASU 842 Leases, to record right-of use asset & lease liab
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 15a or b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part XI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part XI Line 9
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0825084
IRS990/TotalAssetsEOYAmt01076156
IRS990/TotalAssetsGrp/BOYAmt0825084
IRS990/TotalAssetsGrp/EOYAmt01076156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01312855
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01164839
IRS990/TotalFunctionalExpensesGrp/TotalAmt01403480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072530
IRS990/TotalLiabilitiesEOYAmt0408149
IRS990/TotalLiabilitiesGrp/BOYAmt072530
IRS990/TotalLiabilitiesGrp/EOYAmt0408149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0752554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0668007
IRS990/TotalProgramServiceExpensesAmt01164839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01315474
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0825084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01076156
IRS990/TravelGrp/ManagementAndGeneralAmt07306
IRS990/TravelGrp/ProgramServicesAmt030313
IRS990/TravelGrp/TotalAmt037619
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 501058
IRS990/USAddress/CityNm0SAIPAN
IRS990/USAddress/StateAbbreviationCd0MP
IRS990/USAddress/ZIPCd096950
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0karidat.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURI B OGUMORO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06702355074
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KARIDAT
ReturnHeader/Filer/BusinessNameControlTxt0KARI
ReturnHeader/Filer/EIN0986020933
ReturnHeader/Filer/InCareOfNm0% LAURI B OGUMORO
ReturnHeader/Filer/PhoneNum06702355074
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 501058
ReturnHeader/Filer/USAddress/CityNm0SAIPAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MP
ReturnHeader/Filer/USAddress/ZIPCd096950
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660689767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RR & Associates Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 504039
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saipan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096950
ReturnHeader/PreparerPersonGrp/PhoneNum06702338391
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUFO T MAFNAS
ReturnHeader/ReturnTs02025-07-24T08:37:57-05:00

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