Civic Intelligence

The Real Program Inc.

990EZ • Fiscal year 2023 • EIN 46-3105431

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

17th percentile

-26%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$49,750

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-21%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$117,628

Flat from 2023

Net Assets

$117,628

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$121,191

Flat from 2023

Expenses

Flat

$152,197

Flat from 2023

Net Income

Flat

-$31,006

Flat from 2023

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: $117,628Net Assets 2023: $117,6282023Assets 2023: $117,628Liabilities 2023: $02023Assets 2024: $175,800Liabilities 2024: $4,268Net Assets 2024: $171,5322024

Highlighted filing

2023

Assets$117,628
Liabilities-
Net Assets$117,628

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 2023: $121,191Expenses 2023: $152,197Net Income 2023: -$31,0062023Revenue 2024: $248,178Expenses 2024: $194,274Net Income 2024: $53,9042024

Highlighted filing

2023

Revenue$121,191
Expenses$152,197
Net Income-$31,006
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$121,191
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.-$131,596
TO CREATE A SUSTAINABLE LEARNING PROGRAM WHICH SUPPORT CHILDREN, FAMILIES AND TEACHERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN PLOURDEDirectorPT$49,750-$49,750
RAISA FERRERASDirectorPT$360-$360
GERDA PASQUARELLOClerkPT$0--
SUSAN PLOURDEPresidentPT$0--
MARY BARTHELMESDirectorPT$0--
BARBARA E BROWNDirectorPT$0--
SUSAN CRONINDirectorPT$0--
RACHEL SHWARTZDirectorPT$0--
WALTER STONETreasurerPT$0--
ANGEL GARCIADirectorPT$0--
BRIAN STROTHMANDirectorPT$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
Walter Stone
Title
Treasurer
Phone
9789934425
Signed
2024-05-13

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 7,702 web development & computer ex 3,591 travel & meeting 4,139 insurance 3,409 payroll expenses 3,649 equipment rental/maint 2,365 donations 320 credit card/bank fees 132 business registration/fee 1,340 office meals 1,112 total 27,759

Form 990-ez, Part II, Line 24

119,135 119,135 less accumulated depreciation 11,756 16,088 total 107,379 103,047

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 970 0

Form 990-ez, Part III

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

Raw XML Appendix177 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WALTER STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANGEL GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRIAN STROTHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES & EXPENSES 7,702 WEB DEVELOPMENT & COMPUTER EX 3,591 TRAVEL & MEETING 4,139 INSURANCE 3,409 PAYROLL EXPENSES 3,649 EQUIPMENT RENTAL/MAINT 2,365 DONATIONS 320 CREDIT CARD/BANK FEES 132 BUSINESS REGISTRATION/FEE 1,340 OFFICE MEALS 1,112 TOTAL 27,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1119,135 119,135 LESS ACCUMULATED DEPRECIATION 11,756 16,088 TOTAL 107,379 103,047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 970 0
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09789934425
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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
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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/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P MILLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T10:14:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WALTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STONE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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