Civic Intelligence

The Program Inc.

990 • Fiscal year 2024 • EIN 82-1759739

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 08, 2024

Organization ProfileWWW.PROGRAMINC.ORG
PO Box 8715Maumee, OH 43537

(419) 699-3875

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$53,860

Flat from 2024

Net Assets

Flat

$53,860

Flat from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses

Revenue

Flat

$234,622

Flat from 2024

Expenses

Flat

$210,152

Flat from 2024

Net Income

Flat

$24,470

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2023: $29,673Net Assets 2023: $29,6732023Assets 2024: $53,860Liabilities 2024: $0Net Assets 2024: $53,8602024Assets 2024: $53,860Liabilities 2024: $0Net Assets 2024: $53,8602024Assets 2025: $73,844Liabilities 2025: $0Net Assets 2025: $73,8442025

Highlighted filing

2024

Assets$53,860
Liabilities$0
Net Assets$53,860
Open 2024 Filing

Operations Trend

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

$300K$200K$100K$0Revenue 2023: $188,432Expenses 2023: $155,952Net Income 2023: $32,4802023Revenue 2024: $234,622Expenses 2024: $210,152Net Income 2024: $24,4702024Revenue 2024: $234,622Expenses 2024: $210,152Net Income 2024: $24,4702024Revenue 2025: $152,977Expenses 2025: $132,993Net Income 2025: $19,9842025

Highlighted filing

2024

Revenue$234,622
Expenses$210,152
Net Income$24,470
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$234,622
Mission and Program Overview

Mission

To provide an opportunity for boys to develop their social and life skills, leading them to deal effectively with the demands of everyday life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,390$53,860▲ $24,470
Rtn Earn Endowment Incm Other Fnds$29,390$53,860▲ $24,470
Total Assets$29,390$53,860▲ $24,470
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,390$53,860▲ $24,470
Total Liabilities and Net Assets / Fund Balance$29,390$53,860▲ $24,470
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tramain RayfordDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$234,616
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$234,616
Change in Net Assets
$24,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,152
Total Fundraising Expense$132,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$11,516-$117,180$128,696
Fees for Services Management-$34,278-$34,278
Conferences and Meetings--$15,223$15,223
Occupancy$13,489$139-$13,628
Office Expenses$2,944$10,169-$13,113
Fees for Services Other$2,333--$2,333
Insurance-$1,398-$1,398
Information Technology-$634-$634
Fees for Services Accounting-$604-$604
Travel$245--$245
Total Functional Expenses$30,527$47,222$132,403$210,152
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Program Inc
EIN
82-1759739
Phone
4196993875
Address
PO BOX 8715, MAUMEE, OH 43537

Signing Officer

Name
Tramain Rayford
Title
Director
Phone
4196993875
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tramain Rayford
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
All-in Advisors Inc
Address
601 N CONGRESS AVE, DELRAY BEACH, FL 33445
Preparer
Garrett Waidelich CPA
Phone
5616966702
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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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04196993875
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT WAIDELICH CPA
ReturnHeader/ReturnTs02024-11-08T14:31:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,860
Liabilities
$0
Net assets
$53,860
Revenue
$234,622
Expenses
$210,152
Net income
$24,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$1.53$1.33$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.35$2.10$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.35$2.10$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.88$1.56$0.32