Civic Intelligence

Karidat

990 • Fiscal year 2022 • EIN 98-6020933

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 23, 2023

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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.4%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

6.4%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

7.1%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,481,553

Up $89,474 (+6.4%) from 2021

Net Assets

Up

$1,346,880

Up $100,947 (+8.1%) from 2021

Liabilities

Down

$134,673

Down $11,473 (-7.9%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin49th percentile

Revenue

Up

$1,574,389

Up $104,679 (+7.1%) from 2021

Expenses

Up

$1,473,442

Up $200,190 (+16%) from 2021

Net Income

Down

$100,947

Down $95,511 (-49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$1,481,553
Liabilities$134,673
Net Assets$1,346,880
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$1,574,389
Expenses$1,473,442
Net Income$100,947
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 23, 2023
Return Version
2021v4.2
Gross Receipts
$1,574,389
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$493,860$593,506▲ $99,646
Cash and Non-Interest-Bearing Accounts$527,507$401,495▼ $126,012
Pledges and Grants Receivable$235,864$363,414▲ $127,550
Savings and Temporary Cash Investments$134,242$122,455▼ $11,787
Accounts Receivable-$683-
Total Assets$1,392,079$1,481,553▲ $89,474
Other Assets Total$606--
Liabilities
Deferred Revenue$130,844$124,861▼ $5,983
Accounts Payable and Accrued Expenses$15,302$9,812▼ $5,490
Total Liabilities$146,146$134,673▼ $11,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,079,178$1,256,253▲ $177,075
Net Assets With Donor Restrictions$166,755$90,627▼ $76,128
Total Net Assets Fund Balance$1,245,933$1,346,880▲ $100,947
Total Liabilities and Net Assets / Fund Balance$1,392,079$1,481,553▲ $89,474

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$536,642-$536,642
Equipment$56,864$259,348$316,212
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Zania FlemingPresident
Marcie TomokaneVice President
Frances VillagomezMember
Jessica BarcinasMember
Josephine SablanMember
Sr Maryann BecmerMembrer
Virgilio AbuemeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,574,323
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$0
All Other Contributions
$226,024
Change in Net Assets
$100,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,574,389
Total Revenue per Audited Statements
$1,574,389
Total Revenue per Form 990
$1,574,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$798,571
Salaries, Compensation, and Employee Benefits$674,871
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$609,314$17,806-$627,120
Occupancy$255,221$31,198-$286,419
Office Expenses$74,426$41,574-$116,000
Payroll Taxes$46,397$1,354-$47,751
Depreciation Depletion-$34,106-$34,106
Fees for Services Accounting$4,200$16,650-$20,850
Fees for Services Other$4,105$7,185-$11,290
Advertising$8,448--$8,448
Fees for Services Legal$6,112$478-$6,590
Travel$3,921$1,190-$5,111
Other Expenses$1,245$1,312-$1,245
Total Functional Expenses$1,319,827$153,615$0$1,473,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,473,442
Total Expenses per Audited Statements$1,473,442
Total Expenses per Form 990$1,473,442
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 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 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
% ELAINE C DELA CRUZ
Phone
6702355074
Address
PO BOX 501058, SAIPAN, MP 96950

Signing Officer

Name
Elaine C Dela Cruz
Title
Acting Executive Director
Phone
6702355074
Signed
2023-07-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Elaine C Dela Cruz
Formed
1975
Legal Domicile
Mp
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
3

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/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01574323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01469583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01593937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01721127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01515905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07874875
IRS990ScheduleA/TotalSupportAmt07876108
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
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IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt056864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0316212
IRS990ScheduleD/ExpensesSubtotalAmt01473442
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0536642
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0536642
IRS990ScheduleD/RevenueSubtotalAmt01574389
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0593506
IRS990ScheduleD/TotalExpensesPerForm990Amt01473442
IRS990ScheduleD/TotalRevenuePerForm990Amt01574389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01574389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01473442
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 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
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01392079
IRS990/TotalAssetsEOYAmt01481553
IRS990/TotalAssetsGrp/BOYAmt01392079
IRS990/TotalAssetsGrp/EOYAmt01481553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01574323
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01319827
IRS990/TotalFunctionalExpensesGrp/TotalAmt01473442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146146
IRS990/TotalLiabilitiesEOYAmt0134673
IRS990/TotalLiabilitiesGrp/BOYAmt0146146
IRS990/TotalLiabilitiesGrp/EOYAmt0134673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01245933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01346880
IRS990/TotalProgramServiceExpensesAmt01319827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01574389
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01392079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01481553
IRS990/TravelGrp/ManagementAndGeneralAmt01190
IRS990/TravelGrp/ProgramServicesAmt03921
IRS990/TravelGrp/TotalAmt05111
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 501058
IRS990/USAddress/CityNm0SAIPAN
IRS990/USAddress/StateAbbreviationCd0MP
IRS990/USAddress/ZIPCd096950
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0karidat.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE C DELA CRUZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06702355074
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KARIDAT
ReturnHeader/Filer/BusinessNameControlTxt0KARI
ReturnHeader/Filer/EIN0986020933
ReturnHeader/Filer/InCareOfNm0% ELAINE C DELA CRUZ
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 504039
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saipan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096950
ReturnHeader/PreparerPersonGrp/PhoneNum06702338391
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUFO T MAFNAS
ReturnHeader/ReturnTs02023-07-23T23:52:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELAINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELA CRUZ
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,481,553
Liabilities
$134,673
Net assets
$1,346,880
Revenue
$1,574,389
Expenses
$1,473,442
Net income
$100,947
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