Civic Intelligence

The Real Program Inc.

990EZ • Fiscal year 2019 • EIN 46-3105431

Jul 01, 2018 to Jun 30, 2019

Organization ProfileWWW.THEREALPROGRAM.ORG
Lynn, MA
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$77,646

Up $35,850 (+86%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$3,000

Up $3,000 from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin67th percentile

Revenue

Down

$98,012

Down $39,218 (-29%) from 2018

Expenses

Down

$85,222

Down $20,246 (-19%) from 2018

Net Income

Down

$12,790

Down $18,972 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$77,646
Liabilities$3,000
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$98,012
Expenses$85,222
Net Income$12,790
Open 2019 Filing
Filing Detail Status

This 2019 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, 2018 to Jun 30, 2019
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

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$77,646
Liabilities
$3,000
Net assets
-
Revenue
$98,012
Expenses
$85,222
Net income
$12,790
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