Civic Intelligence

The Real Program Inc.

990EZ • Fiscal year 2018 • EIN 46-3105431

Jul 01, 2017 to Jun 30, 2018

Organization ProfileWWW.THEREALPROGRAM.ORG
Lynn, MA
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

97th percentile

317%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$41,796

Up $31,762 (+317%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$137,230

Up $65,913 (+92%) from 2017

Expenses

Up

$105,468

Up $385 (+0.4%) from 2017

Net Income

Up

$31,762

Up $65,528 (+194%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2018

Assets$41,796
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

2018

Revenue$137,230
Expenses$105,468
Net Income$31,762
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$41,796
Liabilities
$0
Net assets
-
Revenue
$137,230
Expenses
$105,468
Net income
$31,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.04$1.72$2.48$1.94$0.54
2023Summary only. Only limited summary data is available for this year.$1.18$0.00$1.21$1.52$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$1.79$1.38$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.40$1.08$1.58$1.40$0.18
2020Summary only. Only limited summary data is available for this year.$0.84$0.00$1.35$1.26$0.09
2019Summary only. Only limited summary data is available for this year.$0.78$0.03$0.98$0.85$0.13
2018Summary only. Only limited summary data is available for this year.$0.42$0.00$1.37$1.05$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.71$1.05$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.53$0.75$0.21
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.66$0.23$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.22$0.15$0.07