Civic Intelligence

Karidat

990 • Fiscal year 2021 • EIN 98-6020933

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 10, 2022

Organization Profilekaridat.com
PO Box 501058Saipan, MP 96950

(670) 235-5074

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-7.8%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,392,079

Up $205,218 (+17%) from 2020

Net Assets

Up

$1,245,933

Up $196,458 (+19%) from 2020

Liabilities

Up

$146,146

Up $8,760 (+6.4%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin52nd percentile

Revenue

Down

$1,469,710

Down $124,557 (-7.8%) from 2020

Expenses

Down

$1,273,252

Down $294,576 (-19%) from 2020

Net Income

Up

$196,458

Up $170,019 (+643%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$1,392,079
Liabilities$146,146
Net Assets$1,245,933
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$1,469,710
Expenses$1,273,252
Net Income$196,458
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 10, 2022
Return Version
2020v4.0
Gross Receipts
$1,469,710
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
Cash and Non-Interest-Bearing Accounts$502,271$527,507▲ $25,236
Land, Buildings, and Equipment, Net$507,678$493,860▼ $13,818
Pledges and Grants Receivable$134,328$235,864▲ $101,536
Savings and Temporary Cash Investments$41,984$134,242▲ $92,258
Total Assets$1,186,861$1,392,079▲ $205,218
Other Assets Total$600$606▲ $6
Liabilities
Deferred Revenue$133,508$130,844▼ $2,664
Accounts Payable and Accrued Expenses$3,878$15,302▲ $11,424
Total Liabilities$137,386$146,146▲ $8,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$704,737$1,079,178▲ $374,441
Net Assets With Donor Restrictions$344,738$166,755▼ $177,983
Total Net Assets Fund Balance$1,049,475$1,245,933▲ $196,458
Total Liabilities and Net Assets / Fund Balance$1,186,861$1,392,079▲ $205,218

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$425,023-$425,023
Equipment$68,837$225,241$294,078
Other Assets Org$606--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Zania FlemingPresident
Josephine SablanVice President
Antonette VillagomezMember
Jessica BarcinasMember
Sr Maryann BecmerMembrer
Marcie TomokaneSecretary
Virgilio AbuemeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,469,583
Program Service Revenue
$0
Investment Income
$127
Other Revenue
$0
All Other Contributions
$468,292
Change in Net Assets
$196,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,469,710
Total Revenue per Audited Statements
$1,469,710
Total Revenue per Form 990
$1,469,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$724,759
Salaries, Compensation, and Employee Benefits$548,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,089$6,321-$509,410
Occupancy$230,573$22,127-$252,700
Office Expenses$51,709$21,389-$73,098
Fees for Services Legal$57,721--$57,721
Payroll Taxes$38,733$350-$39,083
Depreciation Depletion-$36,823-$36,823
Fees for Services Accounting$10,350$6,700-$17,050
Insurance$3,868--$3,868
Fees for Services Other$3,020$125-$3,145
Other Expenses$875$1,274-$875
Travel$236$224-$460
Total Functional Expenses$1,167,415$105,837$0$1,273,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,273,252
Total Expenses per Audited Statements$1,273,252
Total Expenses per Form 990$1,273,252
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 501058, SAIPAN, MP 96950

Signing Officer

Name
Lauri B Ogumoro
Title
Executive Director
Phone
6702355074
Signed
2022-08-10
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
23
Volunteers
7

Preparer

Firm
RR & Associates Corporation
Address
PO Box 5316 CHRB, 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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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 15a or b
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01167415
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IRS990/TotalLiabilitiesGrp/EOYAmt0146146
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IRS990/TotalVolunteersCnt07
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01392079
IRS990/TravelGrp/ManagementAndGeneralAmt0224
IRS990/TravelGrp/ProgramServicesAmt0236
IRS990/TravelGrp/TotalAmt0460
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0karidat.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURI B OGUMORO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06702355074
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-10
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/PreparerFirmGrp/PreparerFirmEIN0660689767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RR & Associates Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5316 CHRB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saipan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096950
ReturnHeader/PreparerPersonGrp/PhoneNum06702338391
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUFO T MAFNAS
ReturnHeader/ReturnTs02022-08-10T16:42:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OGUMORO
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,392,079
Liabilities
$146,146
Net assets
$1,245,933
Revenue
$1,469,710
Expenses
$1,273,252
Net income
$196,458
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