Civic Intelligence

The Real Program Inc.

990EZ • Fiscal year 2022 • EIN 46-3105431

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

17 Atlantic StreetLynn, MA 01902

(978) 993-4425

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$53,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$149,604

Up $2,088 (+1.4%) from 2021

Net Assets

Up

$148,632

Up $40,834 (+38%) from 2021

Liabilities

Down

$972

Down $38,746 (-98%) from 2021

Revenue

Up

$179,296

Up $21,465 (+14%) from 2021

Expenses

Down

$138,462

Down $1,411 (-1.0%) from 2021

Net Income

Up

$40,834

Up $22,876 (+127%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $6,637Liabilities 2014: $0Net Assets 2014: $6,6372014Assets 2015: $50,218Liabilities 2015: $02015Assets 2016: $43,800Liabilities 2016: $0Net Assets 2016: $43,8002016Assets 2017: $10,034Liabilities 2017: $0Net Assets 2017: $10,0342017Assets 2018: $41,796Liabilities 2018: $02018Assets 2019: $77,646Liabilities 2019: $3,0002019Assets 2020: $83,740Liabilities 2020: $02020Assets 2021: $147,516Liabilities 2021: $39,718Net Assets 2021: $107,7982021Assets 2022: $149,604Liabilities 2022: $972Net Assets 2022: $148,6322022Assets 2023: $117,628Liabilities 2023: $02023Assets 2024: $175,800Liabilities 2024: $4,268Net Assets 2024: $171,5322024

Highlighted filing

2022

Assets$149,604
Liabilities$972
Net Assets$148,632

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $21,552Expenses 2014: $14,915Net Income 2014: $6,6372014Revenue 2015: $66,367Expenses 2015: $22,786Net Income 2015: $43,5812015Revenue 2016: $53,387Expenses 2016: $74,730Net Income 2016: -$21,3432016Revenue 2017: $71,317Expenses 2017: $105,083Net Income 2017: -$33,7662017Revenue 2018: $137,230Expenses 2018: $105,468Net Income 2018: $31,7622018Revenue 2019: $98,012Expenses 2019: $85,222Net Income 2019: $12,7902019Revenue 2020: $134,758Expenses 2020: $125,664Net Income 2020: $9,0942020Revenue 2021: $157,831Expenses 2021: $139,873Net Income 2021: $17,9582021Revenue 2022: $179,296Expenses 2022: $138,462Net Income 2022: $40,8342022Revenue 2023: $121,191Expenses 2023: $152,197Net Income 2023: -$31,0062023Revenue 2024: $248,178Expenses 2024: $194,274Net Income 2024: $53,9042024

Highlighted filing

2022

Revenue$179,296
Expenses$138,462
Net Income$40,834
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$179,296
Mission and Program Overview

Mission

Creating a program that supports underserved children by improving literacy skills and providing experiential activities.

Program Services

DescriptionGrantsExpenses
TO PROVIDE APPROPRIATE BOOKS FOR UNDERSERVED CHILDREN TO IMPROVE LITERACY SKILLS. TO PROVIDE EDUCATIONAL PROGRAMS FOR UNDERSERVED CHILDREN TO IMPROVE EXPERIENTIAL LEARNING.-$126,461
TO CREATE A SUSTAINABLE LEARNING PROGRAM WHICH SUPPORT CHILDREN, FAMILIES AND TEACHERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN PLOURDEDirectorFT$53,500-$53,500
RAISA FERRERASDirector-$1,760-$1,760
GERDA PASQUARELLOClerkPT$0--
SUSAN PLOURDEPresidentPT$0--
MARY BARTHELMESDirector-$0--
BARBARA E BROWNDirector-$0--
SUSAN CRONINDirector-$0--
MARTINE GEORGESDirector-$0--
RACHEL SHWARTZDirector-$0--
WALTER STONETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Real Program Inc
EIN
46-3105431
Phone
9789934425
Address
17 ATLANTIC STREET, LYNN, MA 01902

Signing Officer

Name
Marc Winer
Title
President
Phone
9789934425
Signed
2022-11-10

Preparer

Firm
David P Miller CPA
Address
84 LEWIS ST, LYNN, MA 01902-4841
Preparer
David P Miller
Phone
7815986640
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies & expenses 4,048 computer & interest 1,195 website development 3,146 travel & meeting 2,430 insurance 1,435 payroll expenses 1,087 equipment rental/maint 3,162 donations 600 credit card/bank fees 919 administrative fees 3,600 business registration/fee 1,074 office meals 565 total 23,261

Form 990-ez, Part II, Line 24

119,135 119,135 less accumulated depreciation 7,424 11,756 total 111,711 107,379

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 39,718 972

Form 990-ez, Part III

Creating a program that supports underserved children by improving literacy skills and providing experiential activities.

Raw XML Appendix170 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAN PLOURDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN PLOURDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY BARTHELMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA E BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN CRONIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAISA FERRERAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARTINE GEORGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RACHEL SHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WALTER STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES & EXPENSES 4,048 COMPUTER & INTEREST 1,195 WEBSITE DEVELOPMENT 3,146 TRAVEL & MEETING 2,430 INSURANCE 1,435 PAYROLL EXPENSES 1,087 EQUIPMENT RENTAL/MAINT 3,162 DONATIONS 600 CREDIT CARD/BANK FEES 919 ADMINISTRATIVE FEES 3,600 BUSINESS REGISTRATION/FEE 1,074 OFFICE MEALS 565 TOTAL 23,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1119,135 119,135 LESS ACCUMULATED DEPRECIATION 7,424 11,756 TOTAL 111,711 107,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 39,718 972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREATING A PROGRAM THAT SUPPORTS UNDERSERVED CHILDREN BY IMPROVING LITERACY SKILLS AND PROVIDING EXPERIENTIAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC WINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09789934425
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REAL PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0REAL
ReturnHeader/Filer/EIN0463105431
ReturnHeader/Filer/PhoneNum09789934425
ReturnHeader/Filer/USAddress/AddressLine1Txt017 ATLANTIC STREET
ReturnHeader/Filer/USAddress/CityNm0LYNN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043184825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID P MILLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt084 LEWIS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0019024841
ReturnHeader/PreparerPersonGrp/PhoneNum07815986640
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P MILLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-17T12:14:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings