Civic Intelligence

Karidat

990 • Fiscal year 2023 • EIN 98-6020933

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 15, 2024

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.6%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$825,084

Down $656,469 (-44%) from 2022

Net Assets

Down

$752,554

Down $594,326 (-44%) from 2022

Liabilities

Down

$72,530

Down $62,143 (-46%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin9th percentile

Revenue

Down

$1,486,150

Down $88,239 (-5.6%) from 2022

Expenses

Up

$2,080,476

Up $607,034 (+41%) from 2022

Net Income

Down

-$594,326

Down $695,273 (-689%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$825,084
Liabilities$72,530
Net Assets$752,554
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$1,486,150
Expenses$2,080,476
Net Income-$594,326
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,486,150
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$401,495$318,709▼ $82,786
Pledges and Grants Receivable$363,414$294,953▼ $68,461
Savings and Temporary Cash Investments$122,455$104,615▼ $17,840
Land, Buildings, and Equipment, Net$593,506$101,248▼ $492,258
Accounts Receivable$683$5,559▲ $4,876
Total Assets$1,481,553$825,084▼ $656,469
Liabilities
Deferred Revenue$124,861$56,458▼ $68,403
Accounts Payable and Accrued Expenses$9,812$16,072▲ $6,260
Total Liabilities$134,673$72,530▼ $62,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,256,253$654,401▼ $601,852
Net Assets With Donor Restrictions$90,627$98,153▲ $7,526
Total Net Assets Fund Balance$1,346,880$752,554▼ $594,326
Total Liabilities and Net Assets / Fund Balance$1,481,553$825,084▼ $656,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,748$276,435$344,183
Leasehold Improvements$33,500-$33,500
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Zania M FlemingPresident
Merced M TomokaneVice President
Antonette VillagomezMember
Jessica BarcinasMember
Josephine S SablanMember
Sr Maryann BecmerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,486,064
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$0
All Other Contributions
$123,264
Change in Net Assets
$-594,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,486,150
Total Revenue per Audited Statements
$1,486,150
Total Revenue per Form 990
$1,486,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,389,384
Salaries, Compensation, and Employee Benefits$691,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,487$77,487-$641,974
Occupancy$174,374$42,693-$217,067
Office Expenses$87,463$27,316-$114,779
Payroll Taxes$43,495$5,623-$49,118
Travel$31,871$5,937-$37,808
Depreciation Depletion-$28,746-$28,746
Fees for Services Accounting$3,000$16,150-$19,150
Other Expenses$9,810$482-$9,810
All Other Expenses-$2,201-$2,201
Fees for Services Other$780--$780
Total Functional Expenses$1,308,754$771,722$0$2,080,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,080,476
Total Expenses per Audited Statements$2,080,476
Total Expenses per Form 990$2,080,476
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
% LAURI B OGUMORO
Phone
6702355074
Address
PO BOX 501058, SAIPAN, MP 96950

Signing Officer

Name
Lauri B Ogumoro
Title
Executive Director
Phone
6702355074
Signed
2024-07-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Lauri B Ogumoro
Formed
1975
Legal Domicile
Mp
Voting Board Members
6
Independent Board Members
6
Employees
22
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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033500
IRS990ScheduleD/RevenueSubtotalAmt01486150
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Line 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0825084
IRS990/TotalAssetsGrp/BOYAmt01481553
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01486064
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0771722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01308754
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IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01481553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0825084
IRS990/TravelGrp/ManagementAndGeneralAmt05937
IRS990/TravelGrp/ProgramServicesAmt031871
IRS990/TravelGrp/TotalAmt037808
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 501058
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0karidat.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURI B OGUMORO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06702355074
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-15
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/PreparationDt02024-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUFO T MAFNAS
ReturnHeader/ReturnTs02024-07-15T11:28:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OGUMORO
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,084
Liabilities
$72,530
Net assets
$752,554
Revenue
$1,486,150
Expenses
$2,080,476
Net income
-$594,326
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