Civic Intelligence

90 Day North American Resettlement Program

990EZ • Fiscal year 2022 • EIN 86-2970708

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 16, 2024

Organization ProfileN/A
4383 Jebel StDenver, CO 80249

(720) 779-9308

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • NTEE A23 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

2.52x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • NTEE A23 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

8.4%

Higher net margin than 50% of similar nonprofits.

2022 filings • NTEE A23 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2022 filings • NTEE A23 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2022 filings • NTEE A23 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

7.0%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • NTEE A23 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$210,000

Up $6,650 (+3.3%) from 2021

Net Assets

Up

$10,000

Up $6,650 (+199%) from 2021

Liabilities

Flat

$200,000

Flat from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin50th percentile

Revenue

Up

$79,432

Up $5,190 (+7.0%) from 2021

Expenses

Down

$72,782

Down $1,460 (-2.0%) from 2021

Net Income

Up

$6,650

Up $6,650 from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2021: $203,350Liabilities 2021: $200,000Net Assets 2021: $3,3502021Assets 2022: $210,000Liabilities 2022: $200,000Net Assets 2022: $10,0002022Assets 2023: $207,700Liabilities 2023: $180,456Net Assets 2023: $27,2442023Assets 2024: $210,450Liabilities 2024: $180,456Net Assets 2024: $29,9942024

Highlighted filing

2022

Assets$210,000
Liabilities$200,000
Net Assets$10,000
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0Revenue 2021: $74,242Expenses 2021: $74,242Net Income 2021: $02021Revenue 2022: $79,432Expenses 2022: $72,782Net Income 2022: $6,6502022Revenue 2023: $63,710Expenses 2023: $46,466Net Income 2023: $17,2442023Revenue 2024: $41,023Expenses 2024: $38,273Net Income 2024: $2,7502024

Highlighted filing

2022

Revenue$79,432
Expenses$72,782
Net Income$6,650
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 16, 2024
Return Version
2022v5.0
Gross Receipts
$79,432
Mission and Program Overview

Mission

REFUGEES RESETTLEMENT

Program Services

DescriptionGrantsExpenses
Help refugees get documentation, housing, healthcare, and learning resources. While at the same time, inspiring, mobilizing, and empowering Americans to welcome and support those seeking refuge in the U.S. and help them thrive her--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL NTEYAFAPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
90 Day Norht American Resettlement Program
EIN
86-2970708
Address
4383 JEBEL ST, Denver, CO 80249

Signing Officer

Name
Paul Nteyefa
Title
CEO
Signed
2024-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Total Tax and Accounting Services LLC
Address
PO BOX 111443, AURORA, CO 80042
Preparer
Deo Rubbani
Phone
7202334128
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 5,210”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 3,640”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 5,480”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 720”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 35,744”

Form 990-EZ, Part I, Line 16, Other Expenses

“Internet 1,448”

Form 990-EZ, Part I, Line 16, Other Expenses

“Automobile Expenses 10,480”

Form 990-EZ, Part II, Line 26, Liabilities

“MORTGAGE Beginning of year 200,000, End of year 200,000”

Raw XML Appendix135 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL NTEYAFA
IRS990EZ/BooksInCareOfDetail/PhoneNum07207799308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04383 JEBEL ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080249
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055432
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0203350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0210000
IRS990EZ/GrossReceiptsAmt079432
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0200000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0200000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010000
IRS990EZ/OccupancyRentUtltsAndMaintAmt09935
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL NTEYAFA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062722
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REFUGEES RESETTLEMENT
IRS990EZ/PrintingPublicationsPostageAmt0125
IRS990EZ/ProgramServiceRevenueAmt024000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Help refugees get documentation, housing, healthcare, and learning resources. While at the same time, inspiring, mobilizing, and empowering Americans to welcome and support those seeking refuge in the U.S. and help them thrive her
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0200000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0200000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt072782
IRS990EZ/TotalRevenueAmt079432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0276232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0276232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276232
IRS990ScheduleA/TotalSupportAmt0276232
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 5,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 3,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 5,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 35,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet 1,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Automobile Expenses 10,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MORTGAGE Beginning of year 200,000, End of year 200,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL NTEYEFA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt090 DAY NORHT AMERICAN RESETTLEMENT PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt090DA
ReturnHeader/Filer/EIN0862970708
ReturnHeader/Filer/USAddress/AddressLine1Txt04383 JEBEL ST
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080249
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352311814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOTAL TAX AND ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 111443
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080042
ReturnHeader/PreparerPersonGrp/PhoneNum07202334128
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEO RUBBANI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-16T01:47:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NTEYEFA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$210,000
Liabilities
$200,000
Net assets
$10,000
Revenue
$79,432
Expenses
$72,782
Net income
$6,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$1.80$0.30$0.41$0.38$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.08$1.80$0.27$0.64$0.46$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.10$2.00$0.10$0.79$0.73$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.03$2.00$0.03$0.74$0.74$0.00