Civic Intelligence

Karidat

990 • Fiscal year 2020 • EIN 98-6020933

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 12, 2021

Organization Profilefacebook.com/FaithHopeandKaridat
PO Box 500745Saipan, MP 96950

(670) 235-5074

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.2%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,186,861

Up $159,265 (+15%) from 2019

Net Assets

Up

$1,049,475

Up $245,007 (+30%) from 2019

Liabilities

Down

$137,386

Down $85,742 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin42nd percentile

Revenue

Down

$1,594,267

Down $142,119 (-8.2%) from 2019

Expenses

Down

$1,567,828

Down $117,513 (-7.0%) from 2019

Net Income

Down

$26,439

Down $24,606 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2020

Assets$1,186,861
Liabilities$137,386
Net Assets$1,049,475
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,594,267
Expenses$1,567,828
Net Income$26,439
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.0
Gross Receipts
$1,594,267
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.

To provide shelter and emergency food for battered women human trafficking victims displaced guestworkers and victims of crime

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$530,714$507,678▼ $23,036
Cash and Non-Interest-Bearing Accounts$380,020$502,271▲ $122,251
Pledges and Grants Receivable$292,886$134,328▼ $158,558
Savings and Temporary Cash Investments$41,942$41,984▲ $42
Total Assets$1,246,164$1,186,861▼ $59,303
Other Assets Total$602$600▼ $2
Liabilities
Deferred Revenue$212,750$133,508▼ $79,242
Accounts Payable and Accrued Expenses$10,378$3,878▼ $6,500
Total Liabilities$223,128$137,386▼ $85,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$621,613$704,737▲ $83,124
Net Assets With Donor Restrictions$401,423$344,738▼ $56,685
Total Net Assets Fund Balance$1,023,036$1,049,475▲ $26,439
Total Liabilities and Net Assets / Fund Balance$1,246,164$1,186,861▼ $59,303

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$425,023-$425,023
Equipment$82,655$188,418$271,073
Other Assets Org$600--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Josephine T SablanPresident
Marcie M TomokaneVice President
Antonette VillagomezMember
Jessica BarcinasMember
Virgilio AbuemeMember
Zania M FlemingMember
Sr Maris Stella IfenukTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,593,937
Program Service Revenue
$0
Investment Income
$330
Other Revenue
$0
All Other Contributions
$504,702
Change in Net Assets
$26,439

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,594,267
Total Revenue per Audited Statements
$1,594,267
Total Revenue per Form 990
$1,594,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,006,374
Salaries, Compensation, and Employee Benefits$561,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,525$14,918-$521,443
Occupancy$232,197$39,907-$272,104
Office Expenses$61,924$14,063-$75,987
Depreciation Depletion-$40,978-$40,978
Payroll Taxes$38,948$1,063-$40,011
Fees for Services Accounting-$15,550-$15,550
Travel$5,933$6,631-$12,564
Fees for Services Other$3,478--$3,478
Other Expenses$2,593$739-$2,593
Total Functional Expenses$1,272,993$294,835$0$1,567,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,567,828
Total Expenses per Audited Statements$1,567,828
Total Expenses per Form 990$1,567,828
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
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 have 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 data 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 500745, SAIPAN, MP 96950

Signing Officer

Name
Lauri B Ogumoro
Title
Executive Director
Phone
6702355074
Signed
2021-08-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Lauri B Ogumoro
Formed
1975
Legal Domicile
Mp
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
2

Preparer

Firm
RR & Associates Corporation
Address
PO Box 504039, Saipan, MP 96950
Preparer
Rufo T Mafnas
Phone
6702338391
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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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IRS990ScheduleA/TotalSupportAmt06174297
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt082655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271073
IRS990ScheduleD/ExpensesSubtotalAmt01567828
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0425023
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0425023
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other receivables
IRS990ScheduleD/RevenueSubtotalAmt01594267
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507678
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0600
IRS990ScheduleD/TotalExpensesPerForm990Amt01567828
IRS990ScheduleD/TotalRevenuePerForm990Amt01594267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01594267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01567828
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Not required to report donations of services, use of facilities, equipment,
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1materials or supplies.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 have 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 data 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/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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MP
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01246164
IRS990/TotalAssetsEOYAmt01186861
IRS990/TotalAssetsGrp/BOYAmt01246164
IRS990/TotalAssetsGrp/EOYAmt01186861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01593937
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0294835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01272993
IRS990/TotalFunctionalExpensesGrp/TotalAmt01567828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223128
IRS990/TotalLiabilitiesEOYAmt0137386
IRS990/TotalLiabilitiesGrp/BOYAmt0223128
IRS990/TotalLiabilitiesGrp/EOYAmt0137386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01023036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01049475
IRS990/TotalProgramServiceExpensesAmt01272993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01594267
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01246164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01186861
IRS990/TravelGrp/ManagementAndGeneralAmt06631
IRS990/TravelGrp/ProgramServicesAmt05933
IRS990/TravelGrp/TotalAmt012564
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 500745
IRS990/USAddress/CityNm0SAIPAN
IRS990/USAddress/StateAbbreviationCd0MP
IRS990/USAddress/ZIPCd096950
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0facebook.com/FaithHopeandKaridat
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURI B OGUMORO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06702355074
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KARIDAT
ReturnHeader/Filer/BusinessNameControlTxt0KARI
ReturnHeader/Filer/EIN0986020933
ReturnHeader/Filer/InCareOfNm0% LAURI B OGUMORO
ReturnHeader/Filer/PhoneNum06702355074
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 500745
ReturnHeader/Filer/USAddress/CityNm0SAIPAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MP
ReturnHeader/Filer/USAddress/ZIPCd096950
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/PreparationDt02021-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUFO T MAFNAS
ReturnHeader/ReturnTs02021-08-12T15:21:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,186,861
Liabilities
$137,386
Net assets
$1,049,475
Revenue
$1,594,267
Expenses
$1,567,828
Net income
$26,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.41$0.67$1.32$1.40$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.75$1.49$2.08$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.13$1.35$1.57$1.47$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.15$1.25$1.47$1.27$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.14$1.05$1.59$1.57$0.03
2019Summary only. Only limited summary data is available for this year.$1.03$0.22$0.80$1.74$1.69$0.05
2018Summary only. Only limited summary data is available for this year.$0.84$0.09$0.75$1.52$1.39$0.13
2017Summary only. Only limited summary data is available for this year.$0.67$0.04$0.63$1.25$1.06$0.19
2016Summary only. Only limited summary data is available for this year.$0.64$0.16$0.48$0.90$0.87$0.04
2015Summary only. Only limited summary data is available for this year.$0.52$0.07$0.44$0.78$0.73$0.05
2014Summary only. Only limited summary data is available for this year.$0.46$0.07$0.39$0.91$0.75$0.16