Civic Intelligence

90 Day North American Resettlement Program

990EZ • Fiscal year 2023 • EIN 86-2970708

Jan 01, 2023 to Dec 31, 2023 • 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

0.87x

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

2023 filings • NTEE A23 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

2.83x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • NTEE A23 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

27%

Higher net margin than 65% of similar nonprofits.

2023 filings • NTEE A23 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2023 filings • NTEE A23 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

2023 filings • NTEE A23 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-20%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • NTEE A23 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$207,700

Down $2,300 (-1.1%) from 2022

Net Assets

Up

$27,244

Up $17,244 (+172%) from 2022

Liabilities

Down

$180,456

Down $19,544 (-9.8%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin65th percentile

Revenue

Down

$63,710

Down $15,722 (-20%) from 2022

Expenses

Down

$46,466

Down $26,316 (-36%) from 2022

Net Income

Up

$17,244

Up $10,594 (+159%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$207,700
Liabilities$180,456
Net Assets$27,244
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$63,710
Expenses$46,466
Net Income$17,244
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 16, 2024
Return Version
2023v4.0
Gross Receipts
$63,710
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 Pay89th 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

“Meals and entertainment 3,815”

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

“Supplies 3,840”

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

“Telephone 720”

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

“Depreciation 16,400”

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

“Internet 1,448”

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

“Automobile Expenses 10,105”

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

“MORTGAGE Beginning of year 200,000, End of year 180,456”

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/BOYAmt010000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039710
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017244
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0210000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0207700
IRS990EZ/GrossReceiptsAmt063710
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0200000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0200000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027244
IRS990EZ/OccupancyRentUtltsAndMaintAmt09913
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL NTEYAFA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REFUGEES RESETTLEMENT
IRS990EZ/PrintingPublicationsPostageAmt0225
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/EOYAmt0180456
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt046466
IRS990EZ/TotalRevenueAmt063710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0315942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315942
IRS990ScheduleA/TotalSupportAmt0315942
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/ExplanationTxt0Meals and entertainment 3,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 3,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 16,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet 1,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobile Expenses 10,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MORTGAGE Beginning of year 200,000, End of year 180,456
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 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/ReturnTs02024-03-16T04:18:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NTEYEFA
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$207,700
Liabilities
$180,456
Net assets
$27,244
Revenue
$63,710
Expenses
$46,466
Net income
$17,244
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