Civic Intelligence

90 Day North American Resettlement Program

990EZ • Fiscal year 2021 • EIN 86-2970708

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 16, 2024

Organization ProfileN/A
4383 Jebel StDenver, CO 80249

(720) 779-9308

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$203,350

No earlier filing loaded for comparison.

Net Assets

$3,350

No earlier filing loaded for comparison.

Liabilities

$200,000

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$74,242

No earlier filing loaded for comparison.

Expenses

$74,242

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2021

Assets$203,350
Liabilities$200,000
Net Assets$3,350
Open 2021 Filing

Operations Trend

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

2021

Revenue$74,242
Expenses$74,242
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 16, 2024
Return Version
2021v4.2
Gross Receipts
$74,242
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$14,242$14,242
Compensation and Service Providers

Employees

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

Filer

Filer Name
90 Day Norht American Resettlement Program
EIN
86-2970708
Phone
7207799308
Address
4383 JEBEL ST, Denver, CO 80249

Signing Officer

Name
Paul Nteyefa
Title
President
Phone
7207799308
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

“Depreciation 14,242”

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

“MORTGAGE Beginning of year 0, End of year 200,000”

Raw XML Appendix122 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/AmendedReturnInd0X
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
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074242
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03350
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IRS990EZ/GrossReceiptsAmt074242
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL NTEYAFA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014242
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REFUGEES RESETTLEMENT
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014242
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014242
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0200000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt074242
IRS990EZ/TotalProgramServiceExpensesAmt014242
IRS990EZ/TotalRevenueAmt074242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0252480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0252480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252480
IRS990ScheduleA/TotalSupportAmt0252480
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/ExplanationTxt0Depreciation 14,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MORTGAGE Beginning of year 0, End of year 200,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL NTEYEFA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07207799308
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt090 DAY NORHT AMERICAN RESETTLEMENT PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt090DA
ReturnHeader/Filer/EIN0862970708
ReturnHeader/Filer/PhoneNum07207799308
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/ReturnTs02024-03-16T12:50:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NTEYEFA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$203,350
Liabilities
$200,000
Net assets
$3,350
Revenue
$74,242
Expenses
$74,242
Net income
$0
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